(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 40.64%10.99億 | 53.46%7.81億 | 19.18%5.09億 | 7.98%4.27億 | -5.25%3.96億 | -5.97%4.17億 | 19.32%4.44億 | 8.17%3.72億 | 10.35%3.44億 | 32.32%3.12億 |
營業收入 | 40.64%10.99億 | 53.46%7.81億 | 19.18%5.09億 | 7.98%4.27億 | -5.25%3.96億 | -5.97%4.17億 | 19.32%4.44億 | 8.17%3.72億 | 10.35%3.44億 | 32.32%3.12億 |
主營業務成本 | 8.36%6,560萬 | 21.01%6,053.8萬 | 135.24%5,002.6萬 | -35.32%2,126.6萬 | -2.41%3,287.8萬 | -30.66%3,369.1萬 | 42.77%4,858.5萬 | 12.70%3,403萬 | 6.00%3,019.5萬 | 2,848.5萬 |
毛利 | 43.35%10.33億 | 57.00%7.21億 | 13.10%4.59億 | 11.91%4.06億 | -5.50%3.63億 | -2.94%3.84億 | 16.96%3.95億 | 7.73%3.38億 | 10.78%3.14億 | 20.23%2.83億 |
營業費用 | 45.09%6.2億 | 81.23%4.27億 | 15.24%2.36億 | 3.86%2.05億 | -2.88%1.97億 | -2.56%2.03億 | 21.35%2.08億 | 13.59%1.72億 | 13.03%1.51億 | 32.95%1.34億 |
銷售和管理費用 | 38.51%3.57億 | 66.95%2.58億 | 22.27%1.54億 | -3.81%1.26億 | -9.91%1.31億 | -4.25%1.46億 | 16.50%1.52億 | 9.42%1.31億 | 11.81%1.19億 | 33.35%1.07億 |
-銷售費用 | 46.67%1.87億 | 45.54%1.28億 | 25.94%8,764萬 | -5.38%6,958.8萬 | -9.57%7,354.3萬 | -23.36%8,133萬 | 8.22%1.06億 | 0.37%9,805.5萬 | 12.48%9,769.1萬 | 40.41%8,685.5萬 |
-管理費用 | 30.51%1.7億 | 95.11%1.3億 | 17.76%6,662.3萬 | -1.80%5,657.7萬 | -10.35%5,761.3萬 | 39.88%6,426.1萬 | 41.47%4,594.1萬 | 50.35%3,247.3萬 | 8.88%2,159.8萬 | 9.28%1,983.6萬 |
折舊攤銷及損耗 | 44.66%1.55億 | 129.20%1.07億 | 16.09%4,669.1萬 | 10.64%4,021.8萬 | 49.69%3,635.1萬 | 39.86%2,428.4萬 | 74.22%1,736.3萬 | 32.40%996.6萬 | 60.52%752.7萬 | 41.70%468.9萬 |
-折舊及攤銷 | 44.66%1.55億 | 129.20%1.07億 | 16.09%4,669.1萬 | 10.64%4,021.8萬 | 49.69%3,635.1萬 | 39.86%2,428.4萬 | 74.22%1,736.3萬 | 32.40%996.6萬 | 60.52%752.7萬 | 41.70%468.9萬 |
其他營業費用 | 72.81%1.09億 | 80.19%6,279.3萬 | -8.87%3,484.9萬 | 29.58%3,824.3萬 | -10.53%2,951.2萬 | -14.90%3,298.6萬 | 24.79%3,876萬 | 28.26%3,105.9萬 | 8.88%2,421.6萬 | 29.45%2,224.2萬 |
營業利潤 | 40.82%4.13億 | 31.40%2.93億 | 10.92%2.23億 | 21.48%2.01億 | -8.43%1.66億 | -3.36%1.81億 | 12.44%1.87億 | 2.30%1.67億 | 8.78%1.63億 | 10.77%1.5億 |
營業外利息收入與支出淨額 | -49.53%-7,154.1萬 | -177.47%-4,784.4萬 | 7.71%-1,724.3萬 | -30.34%-1,868.3萬 | -3.46%-1,433.4萬 | -111.62%-1,385.5萬 | 4.80%-654.7萬 | 17.80%-687.7萬 | 1.76%-836.6萬 | -192.24%-851.6萬 |
營業外利息收入 | 78.66%1,447.7萬 | 1,598.74%810.3萬 | -21.55%47.7萬 | -5.00%60.8萬 | -47.15%64萬 | 206.58%121.1萬 | -38.28%39.5萬 | 19.18%64萬 | -21.95%53.7萬 | 45.15%68.8萬 |
營業外利息支出 | 54.98%8,350.3萬 | 233.48%5,388.1萬 | -8.79%1,615.7萬 | 34.95%1,771.4萬 | -12.88%1,312.6萬 | 117.03%1,506.6萬 | -7.65%694.2萬 | -15.57%751.7萬 | -3.27%890.3萬 | 171.66%920.4萬 |
其他財務費用 | 21.73%251.5萬 | 32.18%206.6萬 | -0.89%156.3萬 | -14.66%157.7萬 | --184.8萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -99.31%312.1萬 | 2,500.59%4.54億 | 342.60%1,746.5萬 | -80.92%394.6萬 | 25.78%2,068.6萬 | -74.07%1,644.6萬 | 3,811.97%6,341.3萬 | -77.20%162.1萬 | -15.10%710.9萬 | 143.76%837.3萬 |
特殊收入(費用) | ---- | ---3,764.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --3,764.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -99.36%312.1萬 | 168,248.79%4.87億 | --28.9萬 | ---- | 23.92%1,650.9萬 | -77.14%1,332.2萬 | 947.32%5,827萬 | -464.63%-687.7萬 | -45.29%188.6萬 | --344.7萬 |
稅前利潤 | -50.74%3.45億 | 213.10%7億 | 19.80%2.23億 | 8.43%1.87億 | -6.26%1.72億 | -24.81%1.84億 | 51.36%2.44億 | -0.16%1.61億 | 8.04%1.62億 | 10.24%1.5億 |
所得稅 | 62.77%8,362.6萬 | -17.16%5,137.7萬 | 12.10%6,201.6萬 | 10.19%5,532.3萬 | 0.00%5,020.5萬 | -10.19%5,020.4萬 | 15.83%5,590.1萬 | 1.71%4,826.1萬 | 12.07%4,745萬 | 7.60%4,233.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -59.74%2.61億 | 301.55%6.48億 | 23.05%1.61億 | 12.19%1.31億 | 36.60%1.17億 | -54.51%8,561.7萬 | 66.53%1.88億 | -0.93%1.13億 | 6.45%1.14億 | 11.32%1.07億 |
持續經營利潤 | -59.74%2.61億 | 301.55%6.48億 | 23.05%1.61億 | 7.70%1.31億 | -8.62%1.22億 | -29.16%1.33億 | 66.53%1.88億 | -0.93%1.13億 | 6.45%1.14億 | 11.32%1.07億 |
停止經營利潤 | ---- | ---- | ---- | ---- | 89.77%-488.2萬 | ---4,771.2萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 309.78%1,106.4萬 | 323.20%270萬 | 25.59%63.8萬 | -77.77%50.8萬 | 566.18%228.5萬 | -89.80%34.3萬 | -4.84%336.4萬 | -26.77%353.5萬 | 20.68%482.7萬 | 390.80%400萬 |
歸屬於母公司的淨利潤 | -61.28%2.5億 | 301.46%6.46億 | 23.04%1.61億 | 13.98%1.31億 | 34.47%1.15億 | -53.87%8,527.4萬 | 68.84%1.85億 | 0.21%1.09億 | 5.90%1.09億 | 8.08%1.03億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -61.28%2.5億 | 301.46%6.46億 | 23.04%1.61億 | 13.98%1.31億 | 34.47%1.15億 | -53.87%8,527.4萬 | 68.84%1.85億 | 0.21%1.09億 | 5.90%1.09億 | 8.08%1.03億 |
基本每股收益 | -63.43%0.663 | 221.17%1.813 | 10.76%0.5645 | 14.23%0.5097 | 33.71%0.4462 | -54.13%0.3337 | 66.73%0.7274 | 0.00%0.4363 | 5.09%0.4363 | 7.46%0.4151 |
稀釋每股收益 | -63.45%0.662 | 221.38%1.811 | 10.77%0.5635 | 14.28%0.5087 | 33.67%0.4451 | -54.04%0.333 | 66.44%0.7246 | -0.22%0.4353 | 5.83%0.4363 | 7.25%0.4123 |
每股派息 | 26.88%0.67 | 13.54%0.5281 | -2.43%0.4651 | 6.38%0.4767 | 6.33%0.4481 | 5.24%0.4214 | 9.08%0.4004 | 7.61%0.3671 | 5.65%0.3411 | 10.89%0.3229 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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暫無數據