(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 | -4.35%4億 | 8.90%4.18億 | 10.99%3.84億 | 20.80%3.46億 | -8.81%2.86億 | 9.42%3.14億 | 12.07%2.87億 | 14.00%2.56億 | 19.22%2.25億 | 8.24%1.88億 |
營業收入 | -4.35%4億 | 8.90%4.18億 | 10.99%3.84億 | 20.80%3.46億 | -8.81%2.86億 | 9.42%3.14億 | 12.07%2.87億 | 14.00%2.56億 | 19.22%2.25億 | 8.24%1.88億 |
主營業務成本 | ||||||||||
毛利 | -4.35%4億 | 8.90%4.18億 | 10.99%3.84億 | 20.80%3.46億 | -8.81%2.86億 | 9.42%3.14億 | 12.07%2.87億 | 14.00%2.56億 | 19.22%2.25億 | 8.24%1.88億 |
營業費用 | 15.10%3.78億 | 24.71%3.28億 | 8.28%2.63億 | -13.34%2.43億 | 32.79%2.8億 | 6.81%2.11億 | 9.77%1.98億 | 14.34%1.8億 | 16.98%1.57億 | 9.69%1.35億 |
銷售和管理費用 | 8.11%2.34億 | 18.80%2.16億 | 11.17%1.82億 | -4.66%1.64億 | 18.49%1.72億 | 4.14%1.45億 | 9.90%1.39億 | 11.95%1.27億 | 9.97%1.13億 | 17.19%1.03億 |
-銷售費用 | 12.89%1,392.8萬 | -7.34%1,233.8萬 | 58.71%1,331.6萬 | -20.56%839萬 | -15.93%1,056.1萬 | 11.80%1,256.2萬 | 19.52%1,123.6萬 | -20.05%940.1萬 | 27.22%1,175.9萬 | --924.3萬 |
-管理費用 | 7.82%2.2億 | 20.87%2.04億 | 8.60%1.69億 | -3.62%1.55億 | 21.75%1.61億 | 3.46%1.32億 | 9.12%1.28億 | 15.67%1.17億 | 8.27%1.01億 | 6.65%9,354.2萬 |
折舊攤銷及損耗 | -12.16%980.3萬 | 6.18%1,116萬 | -3.03%1,051萬 | -0.61%1,083.8萬 | 363.65%1,090.5萬 | 11.57%235.2萬 | -10.37%210.8萬 | 23.72%235.2萬 | 100.74%190.1萬 | 29.73%94.7萬 |
-折舊及攤銷 | -12.16%980.3萬 | 6.18%1,116萬 | -3.03%1,051萬 | -0.61%1,083.8萬 | 363.65%1,090.5萬 | 11.57%235.2萬 | -10.37%210.8萬 | 23.72%235.2萬 | 100.74%190.1萬 | 29.73%94.7萬 |
可疑賬款準備金 | 17.57%7,255.1萬 | 90.02%6,171萬 | -1.26%3,247.6萬 | -28.82%3,289.1萬 | 22.05%4,620.9萬 | 18.52%3,786.2萬 | 8.46%3,194.7萬 | 24.26%2,945.5萬 | 48.80%2,370.5萬 | --1,593.1萬 |
其他營業費用 | 57.56%6,162.8萬 | 2.44%3,911.4萬 | 7.26%3,818.4萬 | -31.01%3,559.9萬 | 98.03%5,159.7萬 | 6.35%2,605.5萬 | 13.00%2,449.9萬 | 15.21%2,168.1萬 | 25.96%1,881.8萬 | -56.41%1,494萬 |
營業利潤 | -75.33%2,216.8萬 | -25.56%8,986.4萬 | 17.41%1.21億 | 1,645.62%1.03億 | -94.27%589萬 | 15.18%1.03億 | 17.51%8,921.1萬 | 13.20%7,591.6萬 | 24.83%6,706.2萬 | 4.75%5,372.4萬 |
營業外利息收入與支出淨額 | -54.57%-2,492萬 | -213.90%-1,612.2萬 | 11.42%-513.6萬 | 45.96%-579.8萬 | 9.95%-1,072.9萬 | -29.37%-1,191.5萬 | -33.48%-921萬 | -405.12%-690萬 | -10.61%-136.6萬 | 20.22%-123.5萬 |
營業外利息收入 | 16.51%100.9萬 | 2,786.67%86.6萬 | -77.61%3萬 | -37.67%13.4萬 | -69.72%21.5萬 | 414.49%71萬 | 100.00%13.8萬 | -96.84%6.9萬 | 2,149.48%218.2萬 | --9.7萬 |
營業外利息支出 | 52.63%2,592.9萬 | 228.84%1,698.8萬 | -12.91%516.6萬 | -45.80%593.2萬 | -13.31%1,094.4萬 | 35.06%1,262.5萬 | 34.14%934.8萬 | 96.42%696.9萬 | 166.37%354.8萬 | -13.95%133.2萬 |
其他淨收入/費用 | 38.32%7,554.4萬 | 99.06%5,461.7萬 | -5.14%2,743.7萬 | 7.13%2,892.3萬 | 178.34%2,699.9萬 | -19.23%970萬 | 20.94%1,200.9萬 | 24,725.00%993萬 | -98.48%4萬 | 262.5萬 |
其他營業外收入(費用) | 38.32%7,554.4萬 | 99.06%5,461.7萬 | -5.14%2,743.7萬 | 7.13%2,892.3萬 | 178.34%2,699.9萬 | -19.23%970萬 | 20.94%1,200.9萬 | 24,725.00%993萬 | -98.48%4萬 | --262.5萬 |
稅前利潤 | -43.29%7,279.2萬 | -10.25%1.28億 | 13.56%1.43億 | 468.33%1.26億 | -77.96%2,216萬 | 9.27%1.01億 | 16.55%9,201萬 | 20.10%7,894.6萬 | 19.27%6,573.6萬 | 10.81%5,511.4萬 |
所得稅 | -40.48%2,208.5萬 | -12.27%3,710.8萬 | 11.87%4,229.9萬 | 463.85%3,781.2萬 | -77.84%670.6萬 | 9.15%3,025.7萬 | 16.53%2,772萬 | 20.05%2,378.8萬 | 18.63%1,981.5萬 | 11.55%1,670.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -44.43%5,070.7萬 | -9.40%9,125.1萬 | 14.28%1.01億 | 470.27%8,813萬 | -78.01%1,545.4萬 | 9.32%7,028.5萬 | 16.56%6,429萬 | 20.11%5,515.8萬 | 19.55%4,592.1萬 | 10.49%3,841.1萬 |
持續經營利潤 | -44.43%5,070.7萬 | -9.40%9,125.1萬 | 14.28%1.01億 | 470.27%8,813萬 | -78.01%1,545.4萬 | 9.32%7,028.5萬 | 16.56%6,429萬 | 20.11%5,515.8萬 | 19.55%4,592.1萬 | 10.49%3,841.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -44.43%5,070.7萬 | -9.40%9,125.1萬 | 14.28%1.01億 | 470.27%8,813萬 | -78.01%1,545.4萬 | 9.32%7,028.5萬 | 16.56%6,429萬 | 20.11%5,515.8萬 | 19.55%4,592.1萬 | 10.49%3,841.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -44.43%5,070.7萬 | -9.40%9,125.1萬 | 14.28%1.01億 | 470.27%8,813萬 | -78.01%1,545.4萬 | 9.32%7,028.5萬 | 16.56%6,429萬 | 20.11%5,515.8萬 | 19.55%4,592.1萬 | 10.49%3,841.1萬 |
基本每股收益 | -44.49%0.745 | -9.87%1.342 | 13.75%1.489 | 413.33%1.309 | -82.03%0.255 | 5.03%1.419 | 15.67%1.351 | 18.70%1.168 | 18.55%0.984 | 10.08%0.83 |
稀釋每股收益 | -44.41%0.736 | -10.84%1.324 | 14.32%1.485 | 409.41%1.299 | -81.94%0.255 | 5.61%1.412 | 16.56%1.337 | 18.25%1.147 | 16.87%0.97 | 10.08%0.83 |
每股派息 | 5.08%0.62 | -20.27%0.59 | 105.56%0.74 | -50.00%0.36 | 0.00%0.72 | 16.13%0.72 | 14.81%0.62 | 20.00%0.54 | 7.14%0.45 | 13.51%0.42 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據