(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.28%406.47億 | 78.54%382.45億 | 41.15%214.21億 | -31.21%151.76億 | 2.40%220.6億 | 2.23%215.42億 | 19.60%210.72億 | -10.53%176.19億 | -17.53%196.92億 | -1.95%238.78億 |
營業收入 | 6.28%406.47億 | 78.54%382.45億 | 41.15%214.21億 | -31.21%151.76億 | 2.40%220.6億 | 2.23%215.42億 | 19.60%210.72億 | -10.53%176.19億 | -17.53%196.92億 | -1.95%238.78億 |
主營業務成本 | 5.09%374.96億 | 84.01%356.8億 | 36.54%193.9億 | -30.35%142.01億 | 3.99%203.89億 | 1.92%196.07億 | 20.69%192.38億 | -11.63%159.4億 | -20.64%180.38億 | -1.34%227.3億 |
毛利 | 22.81%31.51億 | 26.33%25.66億 | 108.30%20.31億 | -41.65%9.75億 | -13.64%16.71億 | 5.50%19.35億 | 9.29%18.34億 | 1.49%16.78億 | 43.98%16.54億 | -12.55%11.49億 |
營業費用 | 16.28%25.71億 | 27.11%22.11億 | -14.12%17.39億 | 17.95%20.25億 | 10.18%17.17億 | 9.57%15.58億 | 12.40%14.22億 | -7.46%12.65億 | -11.39%13.67億 | 29.38%15.43億 |
銷售和管理費用 | 18.96%20.76億 | 28.53%17.46億 | -7.32%13.58億 | 10.22%14.65億 | 3.42%13.29億 | 7.76%12.85億 | 12.98%11.93億 | -10.10%10.56億 | 50.63%11.75億 | 6.63%7.8億 |
-銷售費用 | 21.31%17.93億 | 28.46%14.78億 | 2.19%11.5億 | 0.31%11.26億 | 5.75%11.22億 | 3.56%10.61億 | 10.92%10.25億 | -11.11%9.24億 | 33.28%10.39億 | 6.63%7.8億 |
-管理費用 | 5.99%2.84億 | 28.87%2.68億 | -38.81%2.08億 | 63.88%3.4億 | -7.59%2.07億 | 33.30%2.24億 | 27.38%1.68億 | -2.40%1.32億 | --1.35億 | ---- |
折舊攤銷及損耗 | 12.71%4.94億 | 15.07%4.38億 | -31.93%3.81億 | 44.49%5.6億 | 51.66%3.87億 | 11.46%2.55億 | 9.49%2.29億 | 8.70%2.09億 | -5.14%1.93億 | 22.56%2.03億 |
-折舊及攤銷 | 12.71%4.94億 | 15.07%4.38億 | -31.93%3.81億 | 44.49%5.6億 | 51.66%3.87億 | 11.46%2.55億 | 9.49%2.29億 | 8.70%2.09億 | -5.14%1.93億 | 22.56%2.03億 |
其他營業費用 | ---- | --2,670萬 | ---- | ---- | ---- | --1,729.1萬 | ---- | ---- | ---- | 89.51%5.6億 |
營業利潤 | 63.46%5.81億 | 21.64%3.55億 | 127.81%2.92億 | -2,196.82%-10.5億 | -112.13%-4,571.1萬 | -8.55%3.77億 | -0.25%4.12億 | 44.19%4.13億 | 172.70%2.87億 | -426.03%-3.94億 |
淨非營業利息收入(費用) | -180.36%-3億 | 5.06%-1.07億 | -3.30%-1.13億 | 8.90%-1.09億 | -143.40%-1.2億 | 26.45%-4,920.2萬 | 7.82%-6,690萬 | 5.40%-7,257.2萬 | 31.12%-7,671.2萬 | -25.43%-1.11億 |
利息收入 | -84.18%1,216.75萬 | 19,125.00%7,690萬 | -33.33%40萬 | -51.57%60萬 | -53.60%123.9萬 | -16.61%267萬 | -54.59%320.2萬 | 28.43%705.1萬 | -33.33%549萬 | -7.32%823.4萬 |
利息費用 | 95.30%2.28億 | 100.17%1.17億 | 10.86%5,820萬 | -15.85%5,250萬 | 20.28%6,239.2萬 | -26.00%5,187.2萬 | -11.71%7,010.2萬 | -3.28%7,940.3萬 | -31.35%8,209.3萬 | 22.48%1.2億 |
其他財務費用 | 25.57%8,463.44萬 | 22.77%6,740萬 | -4.02%5,490萬 | -2.39%5,720萬 | --5,860.3萬 | ---- | ---- | 101.83%22萬 | 275.86%10.9萬 | -32.56%2.9萬 |
其他淨收入(費用) | -86.17%3,456.44萬 | 5.53%2.5億 | 287.49%2.37億 | -142.12%-1.26億 | 51.65%3億 | -31.58%1.98億 | -7.91%2.89億 | -6.94%3.14億 | 1.28%3.37億 | -38.09%3.33億 |
股權收益 | -123.02%-333.8萬 | 28.32%1,450萬 | 5.61%1,130萬 | 152.90%1,070萬 | -58.25%423.1萬 | 6,810.60%1,013.3萬 | -110.93%-15.1萬 | -72.40%138.2萬 | 446.13%500.8萬 | 480.38%91.7萬 |
特殊收入(費用) | -140.13%-441.48萬 | 121.83%1,100萬 | 88.41%-5,040萬 | -1,072.10%-4.35億 | 256.26%4,472.8萬 | 505.64%1,255.5萬 | 14.85%207.3萬 | -92.36%180.5萬 | 3,156.34%2,364.1萬 | -98.38%72.6萬 |
-減:資本性資產減值 | 140.13%441.48萬 | -131.25%-1,100萬 | -91.49%3,520萬 | --4.13億 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 28.97%-1,520萬 | -147.84%-2,140萬 | 256.26%4,472.8萬 | 505.64%1,255.5萬 | 14.85%207.3萬 | -92.36%180.5萬 | 3,156.34%2,364.1萬 | -98.38%72.6萬 |
其他非經營收入(費用) | -81.14%4,231.72萬 | -18.67%2.24億 | -7.35%2.76億 | 18.70%2.98億 | 43.33%2.51億 | -39.02%1.75億 | -7.59%2.87億 | 0.66%3.11億 | -6.86%3.09億 | -32.77%3.31億 |
稅前利潤 | -13.58%8.09億 | 17.49%9.37億 | 209.85%7.97億 | -239.08%-7.26億 | -33.19%5.22億 | -9.56%7.81億 | -0.04%8.63億 | 16.78%8.64億 | 2,338.34%7.4億 | -95.88%3,033.4萬 |
所得稅 | 3.31%1.63億 | -20.89%1.58億 | 181.20%2億 | -278.23%-2.46億 | -37.12%1.38億 | -9.64%2.19億 | -4.18%2.43億 | 16.71%2.53億 | 2,731.75%2.17億 | -96.29%766.4萬 |
除稅後利潤 | -23.71%6.46億 | 41.76%8.47億 | 224.53%5.98億 | -225.01%-4.8億 | -31.65%3.84億 | -9.53%5.62億 | 1.68%6.21億 | 16.81%6.1億 | 2,205.34%5.23億 | -95.71%2,267萬 |
持續經營利潤 | -17.01%6.46億 | 30.31%7.79億 | 224.53%5.98億 | -225.01%-4.8億 | -31.65%3.84億 | -9.53%5.62億 | 1.68%6.21億 | 16.81%6.1億 | 2,205.34%5.23億 | -95.71%2,267萬 |
停止經營利潤 | ---- | --6,840萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 7.47%5,491.55萬 | 36.27%5,110萬 | 635.29%3,750萬 | 382.95%510萬 | -10.05%105.6萬 | -29.57%117.4萬 | 208.70%166.7萬 | -51.53%54萬 | -59.33%111.4萬 | 315.50%273.9萬 |
歸屬於母公司的淨利潤 | -25.71%5.91億 | 42.13%7.96億 | 215.49%5.6億 | -226.68%-4.85億 | -31.70%3.83億 | -9.48%5.6億 | 1.50%6.19億 | 16.96%6.1億 | 2,516.56%5.22億 | -96.24%1,993.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.71%5.91億 | 42.13%7.96億 | 215.49%5.6億 | -226.68%-4.85億 | -31.70%3.83億 | -9.48%5.6億 | 1.50%6.19億 | 16.96%6.1億 | 2,516.56%5.22億 | -96.24%1,993.1萬 |
基本每股收益 | -25.72%4.9618 | 42.61%6.68 | 220.60%4.684 | -228.35%-3.884 | -29.60%3.026 | -9.48%4.298 | 2.50%4.748 | 19.88%4.632 | 2,510.81%3.864 | -96.23%0.148 |
稀釋每股收益 | -25.50%4.951 | 42.31%6.646 | 220.24%4.67 | -228.52%-3.884 | -29.69%3.022 | -9.48%4.298 | 2.50%4.748 | 19.88%4.632 | 2,510.81%3.864 | -96.23%0.148 |
每股派息 | 38.33%4.3036 | 108.68%3.1112 | 4.46%1.4909 | -23.39%1.4272 | -20.91%1.863 | 6.03%2.3556 | -11.54%2.2216 | 33.27%2.5115 | 176.57%1.8845 | -7.82%0.6814 |
貨幣單位 | NZD | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 | 澳大利亞元 |
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