(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 | 3.78%11.89億 | 56.66%11.46億 | 44.56%7.31億 | -29.65%5.06億 | -25.68%7.19億 | -20.91%9.67億 | 0.51%12.23億 | 0.46%12.17億 | 8.77%12.11億 | 6.42%11.14億 |
營業收入 | 3.78%11.89億 | 56.66%11.46億 | 44.56%7.31億 | -29.65%5.06億 | -25.68%7.19億 | -20.91%9.67億 | 0.51%12.23億 | 0.46%12.17億 | 8.77%12.11億 | 6.42%11.14億 |
主營業務成本 | 3.31%2.86億 | 28.26%2.77億 | 90.19%2.16億 | -35.76%1.14億 | -24.88%1.77億 | -30.59%2.35億 | -6.58%3.39億 | 0.61%3.63億 | 7.41%3.61億 | 2.04%3.36億 |
毛利 | 3.94%9.03億 | 68.57%8.69億 | 31.35%5.15億 | -27.66%3.92億 | -25.94%5.42億 | -17.20%7.32億 | 3.52%8.84億 | 0.40%8.54億 | 9.37%8.51億 | 8.42%7.78億 |
營業費用 | 5.29%8.41億 | 17.98%7.99億 | 12.60%6.77億 | -3.73%6.01億 | 1.45%6.25億 | -21.06%6.16億 | 1.68%7.8億 | 7.37%7.67億 | 6.60%7.14億 | 2.95%6.7億 |
銷售和管理費用 | 8.10%5.62億 | 26.87%5.2億 | 20.67%4.1億 | -5.41%3.39億 | -23.53%3.59億 | -22.58%4.69億 | 0.70%6.06億 | 5.47%6.02億 | 6.02%5.71億 | 2.96%5.38億 |
-銷售費用 | 11.58%3,735.5萬 | 61.70%3,347.9萬 | 32.61%2,070.5萬 | -38.40%1,561.4萬 | -19.98%2,534.9萬 | -14.32%3,167.8萬 | -0.98%3,697.2萬 | 7.09%3,733.8萬 | -1.49%3,486.6萬 | 15.88%3,539.5萬 |
-管理費用 | 7.86%5.25億 | 25.02%4.86億 | 20.10%3.89億 | -2.90%3.24億 | -23.78%3.34億 | -23.12%4.38億 | 0.81%5.69億 | 5.36%5.65億 | 6.55%5.36億 | 2.16%5.03億 |
折舊攤銷及損耗 | -3.52%1.91億 | 3.22%1.98億 | -2.36%1.92億 | 0.99%1.97億 | 177.57%1.95億 | -27.25%7,011.8萬 | 13.94%9,638.7萬 | 21.71%8,459.1萬 | 9.97%6,950.1萬 | 1.35%6,319.9萬 |
-折舊及攤銷 | -3.52%1.91億 | 3.22%1.98億 | -2.36%1.92億 | 0.99%1.97億 | 177.57%1.95億 | -27.25%7,011.8萬 | 13.94%9,638.7萬 | 21.71%8,459.1萬 | 9.97%6,950.1萬 | 1.35%6,319.9萬 |
其他營業費用 | 8.87%8,795.1萬 | 7.18%8,078.4萬 | 15.65%7,537.4萬 | -8.18%6,517.4萬 | -6.75%7,097.8萬 | -1.35%7,611.8萬 | -3.90%7,715.8萬 | 8.58%8,029.1萬 | 8.01%7,394.4萬 | 4.35%6,846.3萬 |
營業利潤 | -11.59%6,181.7萬 | 143.24%6,991.7萬 | 22.61%-1.62億 | -153.98%-2.09億 | -170.57%-8,226.6萬 | 11.65%1.17億 | 19.69%1.04億 | -36.08%8,722.8萬 | 26.58%1.36億 | 61.96%1.08億 |
營業外利息收入與支出淨額 | -22.22%-5,114.9萬 | -2.01%-4,185.1萬 | 0.41%-4,102.7萬 | -39.05%-4,119.4萬 | -216.68%-2,962.5萬 | -32.58%-935.5萬 | 21.56%-705.6萬 | -12.00%-899.5萬 | -21.55%-803.1萬 | 4.14%-660.7萬 |
營業外利息收入 | 47.92%242萬 | 935.44%163.6萬 | -26.51%15.8萬 | -16.67%21.5萬 | -51.04%25.8萬 | -12.02%52.7萬 | -25.77%59.9萬 | -11.80%80.7萬 | -29.07%91.5萬 | -5.15%129萬 |
營業外利息支出 | 23.18%5,356.9萬 | 5.59%4,348.7萬 | -0.54%4,118.5萬 | 38.57%4,140.9萬 | 202.40%2,988.3萬 | 29.09%988.2萬 | -21.90%765.5萬 | 9.57%980.2萬 | 13.28%894.6萬 | -4.30%789.7萬 |
其他淨收入/費用 | -73.54%3,386.7萬 | -50.10%1.28億 | 37.11%2.57億 | 192.79%1.87億 | 52.63%6,390.6萬 | -38.60%4,187.1萬 | -13.78%6,819.1萬 | 37.82%7,908.8萬 | 13.28%5,738.5萬 | -1.41%5,065.6萬 |
特殊收入(費用) | --441.9萬 | ---- | -7.96%3,241.9萬 | --3,522.2萬 | ---- | ---- | ---- | ---- | 153.37%628.3萬 | -7,457.50%-1,177.2萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 12.73%1,341.5萬 | --1,190萬 |
-固定資產出售收益 | --441.9萬 | ---- | -7.96%3,241.9萬 | --3,522.2萬 | ---- | ---- | ---- | ---- | 15,289.06%1,969.8萬 | -20.00%12.8萬 |
其他營業外收入(費用) | -76.68%2,989.8萬 | -42.76%1.28億 | 48.12%2.24億 | 133.44%1.51億 | 56.80%6,476.9萬 | -37.34%4,130.6萬 | -13.72%6,592.3萬 | 56.47%7,640.4萬 | -17.96%4,882.9萬 | 21.36%5,951.6萬 |
稅前利潤 | -71.47%4,453.5萬 | 189.99%1.56億 | 185.39%5,382萬 | -31.35%-6,302.8萬 | -132.19%-4,798.5萬 | -9.94%1.49億 | 5.22%1.66億 | -15.34%1.57億 | 22.36%1.86億 | 36.74%1.52億 |
所得稅 | -19.83%3,971.9萬 | 9,848.39%4,954.3萬 | 103.32%49.8萬 | -25.09%-1,499.2萬 | -128.53%-1,198.5萬 | -21.67%4,200.9萬 | 15.33%5,363.1萬 | -16.33%4,650.2萬 | 29.32%5,557.8萬 | 32.24%4,297.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -95.48%481.6萬 | 99.78%1.07億 | 211.00%5,332.2萬 | -322.63%-4,803.6萬 | -110.16%-1,136.6萬 | -0.02%1.12億 | 0.98%1.12億 | -14.92%1.11億 | 19.61%1.3億 | 38.60%1.09億 |
持續經營利潤 | -95.48%481.6萬 | 99.78%1.07億 | 211.00%5,332.2萬 | -33.43%-4,803.6萬 | -133.62%-3,600萬 | -4.32%1.07億 | 0.98%1.12億 | -14.92%1.11億 | 19.61%1.3億 | 38.60%1.09億 |
停止經營利潤 | ---- | ---- | ---- | ---- | 412.14%2,463.4萬 | --481萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -95.48%481.6萬 | 99.78%1.07億 | 211.00%5,332.2萬 | -322.63%-4,803.6萬 | -110.16%-1,136.6萬 | -0.02%1.12億 | 0.98%1.12億 | -14.92%1.11億 | 19.61%1.3億 | 38.60%1.09億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -95.48%481.6萬 | 99.78%1.07億 | 211.00%5,332.2萬 | -322.63%-4,803.6萬 | -110.16%-1,136.6萬 | -0.02%1.12億 | 0.98%1.12億 | -14.92%1.11億 | 19.61%1.3億 | 38.60%1.09億 |
基本每股收益 | -95.46%0.03 | 99.70%0.661 | 211.07%0.331 | -319.72%-0.298 | -110.20%-0.071 | -0.43%0.696 | 0.43%0.699 | -15.33%0.696 | 19.30%0.822 | 38.63%0.689 |
稀釋每股收益 | -95.57%0.029 | 99.09%0.655 | 210.40%0.329 | -319.72%-0.298 | -110.74%-0.071 | -4.62%0.661 | 0.87%0.693 | -15.19%0.687 | 19.29%0.81 | 38.29%0.679 |
每股派息 | 142.86%0.34 | 0.14 | 0 | 0 | 0.00%0.52 | 0.00%0.52 | 1.96%0.52 | 4.08%0.51 | 13.95%0.49 | 2.38%0.43 |
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