(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 | -36.68%4.97億 | -23.43%7.85億 | 68.81%10.26億 | 23.15%6.08億 | 51.82%4.93億 | 57.46%3.25億 | 31.84%2.06億 | -1.58%1.57億 | 21.27%1.59億 | 13.09%1.31億 |
營業收入 | -36.68%4.97億 | -23.43%7.85億 | 68.81%10.26億 | 23.15%6.08億 | 51.82%4.93億 | 57.46%3.25億 | 31.84%2.06億 | -1.58%1.57億 | 21.27%1.59億 | 13.09%1.31億 |
主營業務成本 | 28.85%6,610萬 | 5,600.00%5,130萬 | 90萬 | |||||||
毛利 | -36.68%4.97億 | -23.43%7.85億 | 68.81%10.26億 | 42.20%6.08億 | 56.12%4.27億 | 33.19%2.74億 | 31.26%2.06億 | -1.58%1.57億 | 21.27%1.59億 | 13.25%1.31億 |
營業費用 | -35.82%2.76億 | -18.43%4.3億 | 20.71%5.27億 | 109.91%4.36億 | 21.30%2.08億 | 21.39%1.71億 | 8.21%1.41億 | 8.88%1.3億 | 15.64%1.2億 | 9.61%1.04億 |
銷售和管理費用 | -1.84%2.13億 | 3.23%2.17億 | 25.07%2.11億 | -1.87%1.68億 | 13.58%1.72億 | 17.42%1.51億 | 23.72%1.29億 | 11.41%1.04億 | 15.16%9,330.3萬 | 14.77%8,102萬 |
-銷售費用 | -21.05%600萬 | 18.75%760萬 | 72.97%640萬 | 8.82%370萬 | 3.03%340萬 | 10.00%330萬 | --300萬 | ---- | ---- | ---- |
-管理費用 | -1.14%2.07億 | 2.74%2.1億 | 24.00%2.04億 | -2.08%1.65億 | 13.81%1.68億 | 17.60%1.48億 | 20.83%1.26億 | 11.41%1.04億 | 15.16%9,330.3萬 | 14.77%8,102萬 |
折舊攤銷及損耗 | 37.93%1,200萬 | -4.40%870萬 | -2.15%910萬 | -46.86%930萬 | 98.86%1,750萬 | 41.94%880萬 | -28.06%620萬 | -22.51%861.8萬 | 5.55%1,112.1萬 | 6.81%1,053.6萬 |
-折舊及攤銷 | 37.93%1,200萬 | -4.40%870萬 | -2.15%910萬 | -46.86%930萬 | 98.86%1,750萬 | 41.94%880萬 | -28.06%620萬 | -22.51%861.8萬 | 5.55%1,112.1萬 | 6.81%1,053.6萬 |
其他營業費用 | -75.21%5,050萬 | -33.69%2.04億 | 18.70%3.07億 | 1,269.31%2.59億 | 62.93%1,890萬 | 81.25%1,160萬 | -64.28%640萬 | 16.20%1,791.9萬 | 27.65%1,542.1萬 | -14.29%1,208.1萬 |
營業利潤 | -37.73%2.22億 | -28.70%3.56億 | 191.41%4.99億 | -21.97%1.71億 | 114.47%2.19億 | 59.10%1.02億 | 146.62%6,430萬 | -33.53%2,607.2萬 | 42.47%3,922.3萬 | 29.44%2,753.1萬 |
營業外利息收入與支出淨額 | -36.49%-2,020萬 | -11.28%-1,480萬 | -68.35%-1,330萬 | 28.83%-790萬 | -56.34%-1,110萬 | -987.50%-710萬 | -34.43%80萬 | 40.72%122萬 | 4.71%86.7萬 | -73.32%82.8萬 |
營業外利息收入 | 7.44%1,300萬 | 611.76%1,210萬 | -15.00%170萬 | -41.18%200萬 | -22.73%340萬 | 10.00%440萬 | 45.88%400萬 | 5.10%274.2萬 | -0.57%260.9萬 | -40.46%262.4萬 |
營業外利息支出 | 23.42%3,320萬 | 79.33%2,690萬 | 51.52%1,500萬 | -31.72%990萬 | 26.09%1,450萬 | 259.38%1,150萬 | 110.25%320萬 | -12.63%152.2萬 | -3.01%174.2萬 | 37.84%179.6萬 |
其他淨收入/費用 | -1,621.99%-3.29億 | -103.08%-1,910萬 | 57.20%6.21億 | 80.82%3.95億 | 14.71%2.18億 | -10.44%1.9億 | -16.26%2.13億 | 43.54%2.54億 | 96.77%1.77億 | 58.43%8,988.3萬 |
特殊收入(費用) | -431.87%-4,840萬 | 50.81%-910萬 | -168.12%-1,850萬 | 49.26%-690萬 | ---1,360萬 | ---- | 173.46%730萬 | -96.50%-993.7萬 | -140.58%-505.7萬 | -57.34%-210.2萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.19%24.3萬 | 288.40%505.7萬 | -2.54%130.2萬 |
-減:資本性資產減值 | 431.87%4,840萬 | -50.81%910萬 | 168.12%1,850萬 | -49.26%690萬 | --1,360萬 | ---- | -175.30%-730萬 | --969.4萬 | ---- | --80萬 |
其他營業外收入(費用) | -4.90%6,980萬 | -22.25%7,340萬 | 7.52%9,440萬 | 25.97%8,780萬 | 57.69%6,970萬 | 22.10%4,420萬 | -36.06%3,620萬 | 315.14%5,661.2萬 | 276.92%1,363.7萬 | 230.52%361.8萬 |
稅前利潤 | -139.65%-1.28億 | -70.91%3.22億 | 98.21%11.06億 | 30.82%5.58億 | 49.40%4.27億 | 2.84%2.86億 | -1.23%2.78億 | 29.59%2.81億 | 83.48%2.17億 | 45.78%1.18億 |
所得稅 | -24.82%9,450萬 | -29.93%1.26億 | 186.58%1.79億 | -20.36%6,260萬 | 61.07%7,860萬 | 84.15%4,880萬 | 12.30%2,650萬 | 1,276.78%2,359.8萬 | 380.11%171.4萬 | 135.45%35.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -213.26%-2.22億 | -78.85%1.96億 | 87.05%9.27億 | 42.37%4.96億 | 47.00%3.48億 | -5.73%2.37億 | -2.47%2.51億 | 19.66%2.58億 | 82.58%2.15億 | 43.56%1.18億 |
持續經營利潤 | -213.26%-2.22億 | -78.85%1.96億 | 87.05%9.27億 | 42.37%4.96億 | 47.00%3.48億 | -5.73%2.37億 | -2.47%2.51億 | 19.66%2.58億 | 82.58%2.15億 | 43.56%1.18億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -213.26%-2.22億 | -78.85%1.96億 | 87.05%9.27億 | 42.37%4.96億 | 47.00%3.48億 | -5.73%2.37億 | -2.47%2.51億 | 19.66%2.58億 | 82.58%2.15億 | 43.56%1.18億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -213.26%-2.22億 | -78.85%1.96億 | 87.05%9.27億 | 42.37%4.96億 | 47.00%3.48億 | -5.73%2.37億 | -2.47%2.51億 | 19.66%2.58億 | 82.58%2.15億 | 43.56%1.18億 |
基本每股收益 | -213.25%-0.47 | -78.62%0.415 | 89.55%1.941 | 37.82%1.024 | 47.13%0.743 | -5.96%0.505 | -12.25%0.537 | 16.57%0.612 | 60.06%0.525 | 28.07%0.328 |
稀釋每股收益 | -215.48%-0.47 | -78.69%0.407 | 88.18%1.91 | 37.72%1.015 | 47.11%0.737 | -6.18%0.501 | -12.03%0.534 | 16.73%0.607 | 60.99%0.52 | 29.61%0.323 |
每股派息 | 5.99%0.4509 | 6.01%0.4254 | 6.00%0.4013 | 5.99%0.3786 | 5.99%0.3572 | 5.97%0.337 | 6.00%0.318 | 11.52%0.3 | 11.16%0.269 | 8.52%0.242 |
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