(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 13.16%3.91億 | -3.11%3.45億 | 23.47%3.57億 | 8.81%2.89億 | -20.47%2.65億 | 16.93%3.34億 | 2.85億 |
營業收入 | 13.16%3.91億 | -3.11%3.45億 | 23.47%3.57億 | 8.81%2.89億 | -20.47%2.65億 | 16.93%3.34億 | --2.85億 |
主營業務成本 | |||||||
毛利 | 13.16%3.91億 | -3.11%3.45億 | 23.47%3.57億 | 8.81%2.89億 | -20.47%2.65億 | 16.93%3.34億 | 2.85億 |
營業費用 | 8.87%2.98億 | 3.55%2.74億 | 17.63%2.65億 | 0.59%2.25億 | -17.73%2.24億 | 15.24%2.72億 | 2.36億 |
銷售和管理費用 | 8.69%1.7億 | -5.90%1.57億 | 25.19%1.67億 | 10.05%1.33億 | -16.96%1.21億 | 17.76%1.46億 | --1.24億 |
-銷售費用 | 13.44%3,832.1萬 | -1.43%3,378.1萬 | -4.19%3,427萬 | -7.59%3,576.8萬 | -4.22%3,870.6萬 | 0.33%4,041.2萬 | --4,028萬 |
-管理費用 | 7.39%1.32億 | -7.06%1.23億 | 35.99%1.32億 | 18.36%9,729.4萬 | -21.85%8,220萬 | 26.18%1.05億 | --8,335.9萬 |
折舊攤銷及損耗 | 15.82%4,437.6萬 | 26.84%3,831.6萬 | -16.19%3,020.7萬 | -13.65%3,604.2萬 | 20.55%4,173.9萬 | 69.89%3,462.3萬 | --2,038萬 |
-折舊及攤銷 | 15.82%4,437.6萬 | 26.84%3,831.6萬 | -16.19%3,020.7萬 | -13.65%3,604.2萬 | 20.55%4,173.9萬 | 69.89%3,462.3萬 | --2,038萬 |
其他營業費用 | 5.86%8,368.8萬 | 16.36%7,905.7萬 | 21.46%6,794.1萬 | -8.40%5,593.9萬 | -33.41%6,106.7萬 | -0.26%9,170萬 | --9,193.5萬 |
營業利潤 | 29.61%9,247.9萬 | -22.29%7,134.9萬 | 44.07%9,181.8萬 | 52.93%6,373萬 | -32.52%4,167.3萬 | 25.00%6,175.6萬 | 4,940.5萬 |
營業外利息收入與支出淨額 | -14.11%-1,327.5萬 | -110.08%-1,163.4萬 | 16.97%-553.8萬 | 1.49%-667萬 | 19.94%-677.1萬 | -81.21%-845.7萬 | -466.7萬 |
營業外利息收入 | 67.29%160.1萬 | 143.51%95.7萬 | -43.04%39.3萬 | 77.84%69萬 | -34.57%38.8萬 | 261.59%59.3萬 | --16.4萬 |
營業外利息支出 | 20.02%1,433.9萬 | 140.38%1,194.7萬 | -18.31%497萬 | 6.64%608.4萬 | -36.96%570.5萬 | 87.33%905萬 | --483.1萬 |
其他財務費用 | -16.61%53.7萬 | -32.99%64.4萬 | -24.69%96.1萬 | -12.24%127.6萬 | --145.4萬 | ---- | ---- |
其他淨收入/費用 | 27.91%-690萬 | 58.91%-957.2萬 | -279.27%-2,329.5萬 | 97.51%-614.2萬 | -43.03%-2.47億 | -376.82%-1.72億 | -3,616.6萬 |
特殊收入(費用) | 25.67%-507.3萬 | 16.46%-682.5萬 | 4.29%-817萬 | 96.73%-853.6萬 | -43.46%-2.61億 | -404.53%-1.82億 | ---3,603.1萬 |
-減:重組與並購 | -34.29%411.3萬 | -23.39%625.9萬 | -4.29%817萬 | 69.87%853.6萬 | 70.80%502.5萬 | -54.24%294.2萬 | --642.9萬 |
-減:資本性資產減值 | 69.61%96萬 | --56.6萬 | ---- | ---- | 43.18%2.56億 | 504.17%1.79億 | --2,960.2萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | --29.5萬 | ---- | ---- |
其他營業外收入(費用) | 33.49%-182.7萬 | 81.84%-274.7萬 | -731.79%-1,512.5萬 | -83.08%239.4萬 | 46.63%1,415.3萬 | 667.25%965.2萬 | --125.8萬 |
稅前利潤 | 44.20%7,230.4萬 | -20.39%5,014.3萬 | 23.70%6,298.5萬 | 124.05%5,091.8萬 | -77.71%-2.12億 | -1,489.97%-1.19億 | 857.2萬 |
所得稅 | 99.14%2,108.1萬 | -54.62%1,058.6萬 | 51.90%2,332.7萬 | 38.56%1,535.7萬 | -30.87%1,108.3萬 | 41.61%1,603.2萬 | 1,132.1萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | 72.71%5,020.4萬 | -26.70%2,906.8萬 | 11.52%3,965.8萬 | 115.96%3,556.1萬 | -64.84%-2.23億 | -4,817.42%-1.35億 | -274.9萬 |
持續經營利潤 | 29.49%5,122.3萬 | -0.25%3,955.7萬 | 11.52%3,965.8萬 | 115.96%3,556.1萬 | -64.84%-2.23億 | -4,817.42%-1.35億 | ---274.9萬 |
停止經營利潤 | 90.29%-101.9萬 | ---1,048.9萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 162.05%778.3萬 | -34.65%297萬 | 252.05%454.5萬 | -73.38%129.1萬 | 101.83%485萬 | -29.41%240.3萬 | 340.4萬 |
歸屬於母公司的淨利潤 | 62.55%4,242.1萬 | -25.67%2,609.8萬 | 2.46%3,511.3萬 | 115.05%3,427萬 | -65.48%-2.28億 | -2,136.03%-1.38億 | -615.3萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 62.55%4,242.1萬 | -25.67%2,609.8萬 | 2.46%3,511.3萬 | 115.05%3,427萬 | -65.48%-2.28億 | -2,136.03%-1.38億 | -615.3萬 |
基本每股收益 | 62.32%0.0672 | -29.83%0.0414 | 0.91%0.059 | 115.04%0.0585 | -64.85%-0.3887 | -1,427.11%-0.2358 | -0.0154 |
稀釋每股收益 | 63.11%0.0672 | -29.93%0.0412 | 1.43%0.0588 | 114.92%0.058 | -64.85%-0.3887 | -1,427.11%-0.2358 | -0.0154 |
每股派息 | 0.00%0.06 | 0.39%0.06 | 0.0598 | 0 | 0.00%0.0598 | 50.00%0.0598 | 0.0398 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據