(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 | -5.97%8.23億 | 15.98%8.75億 | 21.57%7.54億 | 14.82%6.21億 | 16.35%5.4億 | 21.91%4.64億 | 85.81%3.81億 | -0.74%2.05億 | -14.44%2.07億 | 0.14%2.41億 |
營業收入 | -5.97%8.23億 | 15.98%8.75億 | 21.57%7.54億 | 14.82%6.21億 | 16.35%5.4億 | 21.91%4.64億 | 85.81%3.81億 | -0.74%2.05億 | -14.44%2.07億 | 0.14%2.41億 |
主營業務成本 | -10.54%3.56億 | 25.34%3.98億 | 28.20%3.18億 | 22.40%2.48億 | 11.54%2.02億 | 8.70%1.82億 | 79.44%1.67億 | -7.83%9,307.8萬 | -24.30%1.01億 | 18.78%1.33億 |
毛利 | -2.14%4.66億 | 9.17%4.77億 | 17.16%4.37億 | 10.28%3.73億 | 19.44%3.38億 | 32.23%2.83億 | 91.11%2.14億 | 6.05%1.12億 | -2.27%1.06億 | -16.12%1.08億 |
營業費用 | -12.65%3.5億 | 25.09%4.01億 | 21.93%3.2億 | 20.26%2.63億 | 21.70%2.18億 | 28.45%1.79億 | 32.66%1.4億 | -12.38%1.05億 | -28.65%1.2億 | 19.89%1.68億 |
銷售和管理費用 | -27.50%1.2億 | 6.83%1.66億 | 42.59%1.55億 | 49.07%1.09億 | 25.22%7,313.2萬 | 15.97%5,840.5萬 | 66.61%5,036.4萬 | -19.53%3,022.9萬 | -21.93%3,756.4萬 | 2.19%4,811.4萬 |
-管理費用 | -27.50%1.2億 | 6.83%1.66億 | 42.59%1.55億 | 49.07%1.09億 | 25.22%7,313.2萬 | 15.97%5,840.5萬 | 66.61%5,036.4萬 | -19.53%3,022.9萬 | -21.93%3,756.4萬 | 2.19%4,811.4萬 |
折舊攤銷及損耗 | 6.43%1.55億 | 12.65%1.46億 | 9.16%1.29億 | 3.12%1.19億 | 28.71%1.15億 | 27.88%8,933.9萬 | 13.51%6,986.1萬 | -11.24%6,154.7萬 | -29.82%6,934.2萬 | 26.46%9,880.4萬 |
-折舊及攤銷 | 6.43%1.55億 | 12.65%1.46億 | 9.16%1.29億 | 3.12%1.19億 | 28.71%1.15億 | 27.88%8,933.9萬 | 13.51%6,986.1萬 | -11.24%6,154.7萬 | -29.82%6,934.2萬 | 26.46%9,880.4萬 |
可疑賬款準備金 | ---- | 1,150,750.00%2,301.3萬 | 98.82%-2,000 | -117.86%-17萬 | 609.09%95.2萬 | -149.87%-18.7萬 | 166.14%37.5萬 | 10.14%-56.7萬 | -117.48%-63.1萬 | 504.69%361萬 |
其他營業費用 | 13.13%7,435.7萬 | 85.81%6,572.5萬 | 0.37%3,537.2萬 | 20.07%3,524.2萬 | -8.05%2,935萬 | 66.89%3,192.1萬 | 35.45%1,912.7萬 | 1.30%1,412.1萬 | -22.33%1,394萬 | 21.94%1,794.7萬 |
營業利潤 | 53.20%1.16億 | -34.65%7,604.1萬 | 5.78%1.16億 | -7.95%1.1億 | 15.51%1.2億 | 39.34%1.03億 | 1,019.04%7,424.8萬 | 145.32%663.5萬 | 75.78%-1,464.1萬 | -414.78%-6,045.1萬 |
營業外利息收入與支出淨額 | 6.09%-2,559.8萬 | -13.48%-2,725.8萬 | 72.68%-2,402.1萬 | -67.12%-8,791.3萬 | 2.87%-5,260.5萬 | -7.42%-5,416.2萬 | -4.20%-5,041.9萬 | -302.54%-4,838.7萬 | 145.92%2,389萬 | -22.26%-5,202.2萬 |
營業外利息收入 | 167.91%179.5萬 | 308.54%67萬 | -54.70%16.4萬 | 67.59%36.2萬 | -77.55%21.6萬 | 95.53%96.2萬 | 811.11%49.2萬 | -99.93%5.4萬 | 33,238.24%7,934.5萬 | -96.09%23.8萬 |
營業外利息支出 | -1.92%2,739.3萬 | 15.48%2,792.8萬 | -72.60%2,418.5萬 | 67.12%8,827.5萬 | -4.18%5,282.1萬 | 8.28%5,512.4萬 | 5.10%5,091.1萬 | -12.65%4,844.1萬 | 6.11%5,545.5萬 | 7.46%5,226萬 |
其他淨收入/費用 | -600.62%-1,528.9萬 | 283.75%305.4萬 | -122.18%-166.2萬 | 163.96%749.3萬 | 25.00%-1,171.6萬 | 58.02%-1,562.2萬 | 62.68%-3,721.6萬 | 56.40%-9,972.3萬 | -356.31%-2.29億 | 74.57%-5,012.2萬 |
特殊收入(費用) | -1,811.82%-1,875.5萬 | 48.53%-98.1萬 | -64.88%-190.6萬 | 92.89%-115.6萬 | -46.44%-1,626.5萬 | 26.57%-1,110.7萬 | -34.41%-1,512.6萬 | 93.85%-1,125.4萬 | -458.29%-1.83億 | 83.73%-3,278.4萬 |
-減:重組與並購 | --241萬 | ---- | --78.1萬 | ---- | -53.56%205.4萬 | 11.24%442.3萬 | 261.13%397.6萬 | -67.82%110.1萬 | 75.62%342.1萬 | --194.8萬 |
-減:資本性資產減值 | 1,566.16%1,634.5萬 | -12.80%98.1萬 | -2.68%112.5萬 | -91.87%115.6萬 | 112.61%1,421.1萬 | -40.05%668.4萬 | 9.82%1,115萬 | -94.35%1,015.3萬 | 482.47%1.8億 | -84.70%3,083.6萬 |
其他營業外收入(費用) | -14.10%346.6萬 | 1,553.69%403.5萬 | -97.18%24.4萬 | 90.13%864.9萬 | 200.75%454.9萬 | 79.56%-451.5萬 | 75.03%-2,209萬 | -93.66%-8,846.9萬 | -163.48%-4,568.2萬 | -488.83%-1,733.8萬 |
稅前利潤 | 45.85%7,560.5萬 | -42.84%5,183.7萬 | 206.44%9,068.3萬 | -46.38%2,959.2萬 | 63.89%5,518.7萬 | 351.54%3,367.4萬 | 90.54%-1,338.7萬 | 35.54%-1.41億 | -34.98%-2.19億 | 35.32%-1.63億 |
所得稅 | 118.40%2,294.5萬 | -59.17%1,050.6萬 | 189.20%2,573萬 | 181.29%889.7萬 | -1,094.5萬 | 0 | -227.50%-1,870.7萬 | 147.59%1,467.2萬 | 115.02%592.6萬 | -45.06%-3,946.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 27.41%5,266萬 | -36.37%4,133.1萬 | 213.86%6,495.3萬 | -68.71%2,069.5萬 | 94.72%6,612.9萬 | 198.53%3,396.1萬 | 106.30%1,137.6萬 | 19.93%-1.8億 | -76.49%-2.25億 | 53.61%-1.28億 |
持續經營利潤 | 27.41%5,266萬 | -36.37%4,133.1萬 | 213.86%6,495.3萬 | -68.71%2,069.5萬 | 96.39%6,613.2萬 | 532.97%3,367.4萬 | 103.41%532萬 | 30.72%-1.56億 | -83.05%-2.25億 | 45.07%-1.23億 |
停止經營利潤 | ---- | ---- | ---- | ---- | -101.05%-3,000 | -95.26%28.7萬 | 124.91%605.6萬 | ---2,431.6萬 | ---- | 91.06%-457.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.41%5,266萬 | -36.37%4,133.1萬 | 213.86%6,495.3萬 | -68.71%2,069.5萬 | 94.72%6,612.9萬 | 198.53%3,396.1萬 | 106.30%1,137.6萬 | 19.93%-1.8億 | -76.49%-2.25億 | 53.61%-1.28億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.41%5,266萬 | -36.37%4,133.1萬 | 213.86%6,495.3萬 | -68.71%2,069.5萬 | 94.72%6,612.9萬 | 198.53%3,396.1萬 | 106.30%1,137.6萬 | 19.93%-1.8億 | -76.49%-2.25億 | 53.61%-1.28億 |
基本每股收益 | 27.66%0.102 | -34.13%0.0799 | 201.74%0.1213 | -78.89%0.0402 | 81.09%0.1904 | 161.86%0.1052 | 102.37%0.0402 | 53.83%-1.6925 | -76.51%-3.6662 | 53.21%-2.0771 |
稀釋每股收益 | 27.90%0.1004 | -34.25%0.0785 | 201.52%0.1194 | -78.81%0.0396 | 77.68%0.1869 | 181.50%0.1052 | 102.21%0.0374 | 53.83%-1.6925 | -76.51%-3.6662 | 53.21%-2.0771 |
每股派息 | -50.00%0.0125 | 0.00%0.025 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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