(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 | 1.08%23.7億 | 2.63%23.45億 | 4.10%22.85億 | 15.44%21.94億 | 32.89%19.01億 | 27.68%14.3億 | 7.49%11.2億 | 14.85%10.42億 | 41.06%9.08億 | 19.44%6.43億 |
營業收入 | 1.08%23.7億 | 2.63%23.45億 | 4.10%22.85億 | 15.44%21.94億 | 32.89%19.01億 | 27.68%14.3億 | 7.49%11.2億 | 14.85%10.42億 | 41.06%9.08億 | 19.44%6.43億 |
主營業務成本 | -0.34%10.42億 | 4.93%10.46億 | 9.13%9.96億 | 18.24%9.13億 | 70.94%7.72億 | 17.14%4.52億 | 8.91%3.86億 | 23.79%3.54億 | 34.27%2.86億 | 21.35%2.13億 |
毛利 | 2.22%13.28億 | 0.85%12.99億 | 0.52%12.88億 | 13.53%12.81億 | 15.32%11.29億 | 33.21%9.79億 | 6.76%7.35億 | 10.74%6.88億 | 44.42%6.21億 | 18.51%4.3億 |
營業費用 | 4.99%10.72億 | 6.36%10.21億 | 4.02%9.6億 | 9.34%9.23億 | 18.48%8.44億 | 36.07%7.13億 | 4.37%5.24億 | 7.81%5.02億 | 30.04%4.65億 | 2.91%3.58億 |
銷售和管理費用 | 1.76%6.61億 | 3.10%6.5億 | 2.04%6.3億 | 12.93%6.17億 | 10.91%5.47億 | 46.55%4.93億 | 2.35%3.36億 | 8.59%3.29億 | 24.49%3.03億 | 13.35%2.43億 |
-銷售費用 | -1.34%2.19億 | -1.57%2.22億 | 7.18%2.26億 | 15.82%2.11億 | 20.43%1.82億 | 203.80%1.51億 | 0.98%4,970.4萬 | 2.01%4,922萬 | 10.33%4,825.1萬 | 14.93%4,373.3萬 |
-管理費用 | 3.38%4.42億 | 5.71%4.27億 | -0.62%4.04億 | 11.50%4.07億 | 6.70%3.65億 | 19.29%3.42億 | 2.59%2.87億 | 9.84%2.79億 | 27.60%2.54億 | 13.01%1.99億 |
折舊攤銷及損耗 | 2.73%1.55億 | 13.25%1.51億 | 1.41%1.33億 | 5.19%1.31億 | 100.54%1.25億 | 17.39%6,230.1萬 | 14.39%5,307萬 | 21.68%4,639.5萬 | 38.75%3,812.9萬 | 26.57%2,748萬 |
-折舊及攤銷 | 2.73%1.55億 | 13.25%1.51億 | 1.41%1.33億 | 5.19%1.31億 | 100.54%1.25億 | 17.39%6,230.1萬 | 14.39%5,307萬 | 21.68%4,639.5萬 | 38.75%3,812.9萬 | 26.57%2,748萬 |
其他營業費用 | 16.03%2.56億 | 12.12%2.21億 | 13.00%1.97億 | 0.95%1.74億 | 9.69%1.73億 | 17.21%1.57億 | 5.94%1.34億 | 1.69%1.27億 | 42.74%1.25億 | -21.76%8,731.4萬 |
營業利潤 | -7.95%2.56億 | -15.27%2.78億 | -8.51%3.28億 | 25.97%3.58億 | 6.89%2.84億 | 26.10%2.66億 | 13.20%2.11億 | 19.46%1.86億 | 115.45%1.56億 | 372.93%7,243.8萬 |
營業外利息收入與支出淨額 | -72.05%-2,681.5萬 | -78.39%-1,558.6萬 | 4.43%-873.7萬 | 10.43%-914.2萬 | -12.31%-1,020.7萬 | -68.64%-908.8萬 | -102.29%-538.9萬 | -47.43%-266.4萬 | -6.99%-180.7萬 | 7.10%-168.9萬 |
營業外利息收入 | 5.79%1,335.5萬 | 24.35%1,262.4萬 | 7.42%1,015.2萬 | 4.15%945.1萬 | 84.58%907.4萬 | 31.09%491.6萬 | 109.85%375萬 | 19.93%178.7萬 | 95.54%149萬 | 19.06%76.2萬 |
營業外利息支出 | 56.56%2,839.2萬 | 84.06%1,813.5萬 | -5.68%985.3萬 | -15.13%1,044.6萬 | -12.11%1,230.8萬 | 53.23%1,400.4萬 | 105.32%913.9萬 | 35.00%445.1萬 | 34.57%329.7萬 | 0.41%245萬 |
其他財務費用 | 16.90%1,177.8萬 | 11.50%1,007.5萬 | 10.91%903.6萬 | 16.84%814.7萬 | --697.3萬 | ---- | ---- | ---- | ---- | -94.44%1,000 |
其他淨收入/費用 | 37.82%-1億 | -105.89%-1.62億 | -2.94%-7,845.8萬 | -7.66%-7,621.4萬 | 27.47%-7,079.4萬 | -213.13%-9,761萬 | 5.80%-3,117.2萬 | -16.36%-3,309.1萬 | -204.98%-2,843.9萬 | -48.94%2,709.1萬 |
特殊收入(費用) | 100.01%6,000 | -253.14%-4,309.4萬 | 20.40%2,814萬 | 10.38%2,337.2萬 | 21.46%2,117.4萬 | -3.57%1,743.3萬 | -1.34%1,807.9萬 | 89.70%1,832.5萬 | 51.53%966萬 | --637.5萬 |
-減:資本性資產減值 | -79.33%170.9萬 | --826.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -67.88%1,679.5萬 | --5,229萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 5.99%1,851萬 | -37.94%1,746.4萬 | 20.40%2,814萬 | 10.38%2,337.2萬 | 21.46%2,117.4萬 | -3.57%1,743.3萬 | -1.34%1,807.9萬 | 89.70%1,832.5萬 | 51.53%966萬 | --637.5萬 |
其他營業外收入(費用) | 15.20%-1億 | -11.11%-1.18億 | -7.04%-1.07億 | -8.28%-9,958.6萬 | 20.06%-9,196.8萬 | -133.59%-1.15億 | 4.21%-4,925.1萬 | -34.95%-5,141.6萬 | -283.91%-3,809.9萬 | -60.96%2,071.6萬 |
稅前利潤 | 27.61%1.28億 | -58.18%1.01億 | -11.84%2.41億 | 34.16%2.73億 | 27.62%2.03億 | -8.63%1.59億 | 15.79%1.74億 | 19.76%1.51億 | 28.60%1.26億 | 47.00%9,784萬 |
所得稅 | 14.15%3,607.6萬 | -57.23%3,160.3萬 | -7.40%7,389.2萬 | 31.86%7,979.4萬 | 34.38%6,051.5萬 | -14.68%4,503.4萬 | 17.62%5,278.3萬 | 14.40%4,487.6萬 | 33.34%3,922.7萬 | 38.35%2,941.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 125.28%9,595.9萬 | -74.45%4,259.6萬 | -13.67%1.67億 | 35.14%1.93億 | 24.95%1.43億 | -6.01%1.14億 | 15.02%1.22億 | 22.19%1.06億 | 26.56%8,659.2萬 | 51.05%6,842.1萬 |
持續經營利潤 | 33.77%9,234.7萬 | -58.60%6,903.5萬 | -13.67%1.67億 | 35.14%1.93億 | 24.95%1.43億 | -6.01%1.14億 | 15.02%1.22億 | 22.19%1.06億 | 26.56%8,659.2萬 | 51.05%6,842.1萬 |
停止經營利潤 | 113.66%361.2萬 | ---2,643.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -74.73%202.6萬 | -12.22%801.6萬 | 105.77%913.2萬 | 389.50%443.8萬 | -775.33%-153.3萬 | -92.30%22.7萬 | -29.24%294.7萬 | -4.76%416.5萬 | 46.11%437.3萬 | |
歸屬於母公司的淨利潤 | 136.53%9,595.9萬 | -74.44%4,057萬 | -13.75%1.59億 | 32.88%1.84億 | 19.47%1.38億 | -4.57%1.16億 | 18.09%1.21億 | 24.79%1.03億 | 28.70%8,242.7萬 | 51.40%6,404.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 136.53%9,595.9萬 | -74.44%4,057萬 | -13.75%1.59億 | 32.88%1.84億 | 19.47%1.38億 | -4.57%1.16億 | 18.09%1.21億 | 24.79%1.03億 | 28.70%8,242.7萬 | 51.40%6,404.8萬 |
基本每股收益 | 131.96%1.067 | -74.92%0.46 | -13.82%1.834 | 32.26%2.128 | 18.75%1.609 | -2.80%1.355 | 20.17%1.394 | 22.88%1.16 | 27.22%0.944 | 46.93%0.742 |
稀釋每股收益 | 131.74%1.066 | -74.86%0.46 | -13.64%1.83 | 31.78%2.119 | 18.76%1.608 | -2.59%1.354 | 21.19%1.39 | 24.40%1.147 | 26.65%0.922 | 46.18%0.728 |
每股派息 | -27.60%0.981 | -21.90%1.355 | 23.05%1.735 | 17.99%1.41 | 6.32%1.195 | 9.13%1.124 | 18.08%1.03 | 40.91%0.8723 | 41.97%0.619 | 31.72%0.436 |
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