(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.22%19.41億 | 10.32%20.48億 | 25.30%18.56億 | -13.56%14.81億 | 10.07%17.14億 | -4.65%15.57億 | -3.34%16.33億 | 45.40%16.89億 | 0.21%11.62億 | 34.80%11.59億 |
營業收入 | -5.22%19.41億 | 10.32%20.48億 | 25.30%18.56億 | -13.56%14.81億 | 10.07%17.14億 | -4.65%15.57億 | -3.34%16.33億 | 45.40%16.89億 | 0.21%11.62億 | 34.80%11.59億 |
主營業務成本 | 8.46%6.38億 | -34.24%5.89億 | 86.56%8.95億 | -37.49%4.8億 | -9.20%7.68億 | -12.57%8.45億 | -2.64%9.67億 | 46.37%9.93億 | 6.02%6.78億 | 72.43%6.4億 |
毛利 | -10.73%13.02億 | 51.83%14.59億 | -4.04%9.61億 | 5.86%10.01億 | 32.96%9.46億 | 6.83%7.12億 | -4.35%6.66億 | 44.04%6.96億 | -6.95%4.83億 | 6.24%5.2億 |
營業費用 | 8.21%6.75億 | 6.52%6.24億 | 22.35%5.86億 | 1.68%4.79億 | 23.53%4.71億 | 11.43%3.81億 | -34.86%3.42億 | 88.51%5.25億 | 13.76%2.79億 | 23.44%2.45億 |
銷售和管理費用 | 8.50%6.59億 | 7.84%6.07億 | 23.34%5.63億 | -1.72%4.56億 | 23.81%4.64億 | 12.41%3.75億 | -35.27%3.34億 | 89.49%5.15億 | 13.95%2.72億 | 24.06%2.39億 |
-管理費用 | 8.50%6.59億 | 7.84%6.07億 | 23.34%5.63億 | -1.72%4.56億 | 23.81%4.64億 | 12.41%3.75億 | -35.27%3.34億 | 89.49%5.15億 | 13.95%2.72億 | 24.06%2.39億 |
折舊攤銷及損耗 | -2.34%1,670萬 | -25.65%1,710萬 | 2.22%2,300萬 | 240.91%2,250萬 | 6.45%660萬 | -27.06%620萬 | 10.39%850萬 | 16.67%770萬 | 6.45%660萬 | 3.33%620萬 |
-折舊及攤銷 | -2.34%1,670萬 | -25.65%1,710萬 | 2.22%2,300萬 | 240.91%2,250萬 | 6.45%660萬 | -27.06%620萬 | 10.39%850萬 | 16.67%770萬 | 6.45%660萬 | 3.33%620萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --210萬 | ---- | ---- |
營業利潤 | -24.89%6.27億 | 122.58%8.35億 | -28.22%3.75億 | 10.00%5.23億 | 43.84%4.75億 | 1.98%3.3億 | 89.30%3.24億 | -16.46%1.71億 | -25.42%2.05億 | -5.51%2.75億 |
營業外利息收入與支出淨額 | -5.75%-2.36億 | -2,375.56%-2.23億 | 88.78%-900萬 | -43.21%-8,020萬 | 79.05%-5,600萬 | 12.10%-2.67億 | -155.33%-3.04億 | 34.34%-1.19億 | -67.50%-1.81億 | 64.34%-1.08億 |
營業外利息收入 | 166.27%2,210萬 | -20.19%830萬 | -21.21%1,040萬 | -66.58%1,320萬 | 11.90%3,950萬 | 52.16%3,530萬 | 172.94%2,320萬 | 37.10%850萬 | -20.51%620萬 | -24.27%780萬 |
營業外利息支出 | 11.51%2.58億 | 1,091.24%2.31億 | -79.23%1,940萬 | -2.20%9,340萬 | -68.44%9,550萬 | -7.55%3.03億 | 156.50%3.27億 | -31.98%1.28億 | 61.58%1.88億 | -63.03%1.16億 |
其他淨收入/費用 | -57.09%13.34億 | 53.08%31.09億 | 76.26%20.31億 | -12.65%11.52億 | 18.19%13.19億 | 35.62%11.16億 | -37.58%8.23億 | 8.05%13.18億 | 135.02%12.2億 | 151.67%5.19億 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -176.42%-1.17億 | -50.35%-4,240萬 | -95.83%-2,820萬 | 80.85%-1,440萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | --2,420萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | 119.34%9,300萬 | 50.35%4,240萬 | 95.83%2,820萬 | -77.98%1,440萬 |
其他營業外收入(費用) | -20.27%3.12億 | 21.34%3.91億 | 147.69%3.22億 | -30.29%1.3億 | -9.07%1.87億 | -41.80%2.05億 | -18.46%3.52億 | -31.86%4.32億 | 617.53%6.34億 | 67.74%8,840萬 |
稅前利潤 | -53.40%17.42億 | 54.47%37.38億 | 49.65%24.2億 | -7.31%16.17億 | 47.21%17.45億 | 39.24%11.85億 | -37.88%8.51億 | 9.61%13.7億 | 80.74%12.5億 | 247.24%6.92億 |
所得稅 | -43.78%1.82億 | 199.81%3.24億 | -4.34%1.08億 | -3.25%1.13億 | 41.75%1.17億 | 51.47%8,240萬 | -28.04%5,440萬 | 260.00%7,560萬 | 61.54%2,100萬 | -18.24%1,300萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -54.31%15.6億 | 47.67%34.14億 | 53.71%23.12億 | -7.60%15.04億 | 47.62%16.28億 | 38.40%11.03億 | -38.46%7.97億 | 5.33%12.95億 | 81.11%12.29億 | 270.27%6.79億 |
持續經營利潤 | -54.31%15.6億 | 47.67%34.14億 | 53.71%23.12億 | -7.60%15.04億 | 47.62%16.28億 | 38.40%11.03億 | -38.46%7.97億 | 5.33%12.95億 | 81.11%12.29億 | 270.27%6.79億 |
歸屬於少數股東的淨利潤 | -75.40%460萬 | -6.97%1,870萬 | -5.19%2,010萬 | -0.93%2,120萬 | -4.04%2,140萬 | |||||
歸屬於母公司的淨利潤 | -54.31%15.6億 | 47.67%34.14億 | 53.71%23.12億 | -7.60%15.04億 | 48.23%16.28億 | 41.14%10.98億 | -38.95%7.78億 | 5.51%12.75億 | 83.78%12.08億 | 308.26%6.57億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -54.31%15.6億 | 47.67%34.14億 | 53.71%23.12億 | -7.60%15.04億 | 48.23%16.28億 | 41.14%10.98億 | -38.95%7.78億 | 5.51%12.75億 | 83.78%12.08億 | 308.26%6.57億 |
基本每股收益 | -54.69%0.83 | 46.09%1.832 | 52.18%1.254 | -8.34%0.824 | 47.14%0.899 | 40.46%0.611 | -39.58%0.435 | 4.05%0.72 | 81.15%0.692 | 296.68%0.382 |
稀釋每股收益 | -54.53%0.813 | 46.44%1.788 | 52.63%1.221 | -8.36%0.8 | 46.97%0.873 | 39.44%0.594 | -38.97%0.426 | 4.02%0.698 | 78.93%0.671 | 295.57%0.375 |
每股派息 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 7.14%0.3 | 8.11%0.28 | 7.92%0.259 | 8.11%0.24 | 7.25%0.222 | 6.70%0.207 |
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