(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/06/30 | (FY)2015/06/30 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.29%4.72億 | 39.37%3.83億 | -6.75%2.75億 | 290.55%2.95億 | 7,544.4萬 | |||||
營業收入 | 23.29%4.72億 | 39.37%3.83億 | -6.75%2.75億 | 290.55%2.95億 | --7,544.4萬 | ---- | ---- | ---- | ---- | ---- |
主營業務成本 | 13.14%1.73億 | 32.80%1.53億 | 7.36%1.15億 | 252.07%1.07億 | 3,047.8萬 | |||||
毛利 | 30.05%2.99億 | 44.12%2.3億 | -14.83%1.6億 | 316.64%1.87億 | 4,496.6萬 | |||||
營業費用 | -5.07%1.3億 | 22.06%1.37億 | 29.74%1.12億 | 114.35%8,625.4萬 | 35.94%4,023.9萬 | 321.53%2,960萬 | -41.67%702.2萬 | 146.46%1,203.84萬 | 46.67%488.46萬 | -85.97%333.04萬 |
銷售和管理費用 | -1.49%1,845.9萬 | 15.42%1,873.9萬 | 35.73%1,623.5萬 | 15.80%1,196.1萬 | 90.33%1,032.9萬 | 147.02%542.7萬 | -42.99%219.7萬 | 42.60%385.38萬 | 38.95%270.26萬 | -8.24%194.5萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,066.87%2.07萬 | -88.14%1,772 |
-管理費用 | -1.49%1,845.9萬 | 15.42%1,873.9萬 | 35.73%1,623.5萬 | 15.80%1,196.1萬 | 90.33%1,032.9萬 | 147.02%542.7萬 | -42.99%219.7萬 | 43.70%385.38萬 | 38.01%268.19萬 | -7.67%194.33萬 |
折舊攤銷及損耗 | -3.99%8,003.7萬 | 35.46%8,336.1萬 | 24.08%6,154萬 | 304.14%4,959.6萬 | 1,694.15%1,227.2萬 | 127.24%68.4萬 | -48.13%30.1萬 | 28.06%58.03萬 | 8.96%45.32萬 | 1.24%41.59萬 |
-折舊及攤銷 | -3.99%8,003.7萬 | 35.46%8,336.1萬 | 24.08%6,154萬 | 304.14%4,959.6萬 | 1,694.15%1,227.2萬 | 127.24%68.4萬 | -48.13%30.1萬 | 28.06%58.03萬 | 8.96%45.32萬 | 1.24%41.59萬 |
其他營業費用 | -9.61%3,117.3萬 | 1.05%3,448.8萬 | 38.19%3,412.9萬 | 40.02%2,469.7萬 | -24.91%1,763.8萬 | 419.21%2,348.9萬 | -40.51%452.4萬 | 339.85%760.43萬 | 78.33%172.89萬 | -95.43%96.94萬 |
營業利潤 | 81.41%1.69億 | 95.93%9,336.3萬 | -52.86%4,765.2萬 | 2,038.59%1.01億 | 115.97%472.7萬 | -321.53%-2,960萬 | 41.67%-702.2萬 | -146.46%-1,203.84萬 | -46.67%-488.46萬 | 85.97%-333.04萬 |
營業外利息收入與支出淨額 | 55.77%-296萬 | 8.87%-669.2萬 | 2.15%-734.3萬 | -574.21%-750.4萬 | -136.82%-111.3萬 | 2.37%302.3萬 | 132.37%295.3萬 | 125.70%127.08萬 | 63.75%56.31萬 | -5.11%34.39萬 |
營業外利息收入 | 281.37%536.2萬 | 181.76%140.6萬 | 3.96%49.9萬 | -43.20%48萬 | -78.05%84.5萬 | 30.38%385萬 | 132.37%295.3萬 | 125.70%127.08萬 | 63.75%56.31萬 | -5.11%34.39萬 |
營業外利息支出 | -12.01%329.8萬 | 1.46%374.8萬 | 0.44%369.4萬 | 87.84%367.8萬 | 136.76%195.8萬 | --82.7萬 | ---- | ---- | ---- | ---- |
其他財務費用 | 15.49%502.4萬 | 4.87%435萬 | -3.67%414.8萬 | --430.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -83.07%69.5萬 | -62.82%410.5萬 | -44.48%1,104萬 | 325.20%1,988.3萬 | -25.93%-882.9萬 | -1,154.29%-701.1萬 | 43.73%66.5萬 | 4.69%46.27萬 | 2.10%44.19萬 | 577.88%43.29萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,545 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,545 | ---- |
其他營業外收入(費用) | -83.07%69.5萬 | -62.82%410.5萬 | -44.48%1,104萬 | 325.20%1,988.3萬 | -25.93%-882.9萬 | -1,154.29%-701.1萬 | 43.73%66.5萬 | 5.78%46.27萬 | 1.05%43.74萬 | 577.88%43.29萬 |
稅前利潤 | 84.09%1.67億 | 76.78%9,077.6萬 | -54.75%5,134.9萬 | 2,275.84%1.13億 | 84.47%-521.5萬 | -886.72%-3,358.8萬 | 66.97%-340.4萬 | -165.62%-1,030.49萬 | -51.92%-387.96萬 | 89.05%-255.37萬 |
所得稅 | 89.79%5,139.3萬 | 85.97%2,707.9萬 | -55.41%1,456.1萬 | 5,930.71%3,265.2萬 | 94.25%-56萬 | -954.93%-973.7萬 | 14.51%-92.3萬 | -107.97萬 | 0 | -379.13%-296.34萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 81.66%1.16億 | 73.15%6,369.7萬 | -54.48%3,678.8萬 | 1,836.15%8,081.8萬 | 80.48%-465.5萬 | -861.35%-2,385.1萬 | 73.11%-248.1萬 | -137.79%-922.51萬 | -1,046.81%-387.96萬 | 101.81%40.98萬 |
持續經營利潤 | 81.66%1.16億 | 73.15%6,369.7萬 | -54.48%3,678.8萬 | 1,836.15%8,081.8萬 | 80.48%-465.5萬 | -861.35%-2,385.1萬 | 73.11%-248.1萬 | -137.79%-922.51萬 | -1,046.81%-387.96萬 | 101.81%40.98萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 81.66%1.16億 | 73.15%6,369.7萬 | -54.48%3,678.8萬 | 1,836.15%8,081.8萬 | 80.48%-465.5萬 | -861.35%-2,385.1萬 | 73.11%-248.1萬 | -137.79%-922.51萬 | -1,046.81%-387.96萬 | 101.81%40.98萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 81.66%1.16億 | 73.15%6,369.7萬 | -54.48%3,678.8萬 | 1,836.15%8,081.8萬 | 80.48%-465.5萬 | -861.35%-2,385.1萬 | 73.11%-248.1萬 | -137.79%-922.51萬 | -1,046.81%-387.96萬 | 101.81%40.98萬 |
基本每股收益 | 65.33%0.1073 | 55.26%0.0649 | -54.52%0.0418 | 1,833.96%0.0919 | 80.51%-0.0053 | -871.43%-0.0272 | 78.29%-0.0028 | -93.29%-0.0129 | -844.87%-0.0067 | 101.64%0.0009 |
稀釋每股收益 | 65.58%0.1068 | 55.42%0.0645 | -54.55%0.0415 | 1,822.64%0.0913 | 80.51%-0.0053 | -871.43%-0.0272 | 78.29%-0.0028 | -93.29%-0.0129 | -844.87%-0.0067 | 101.64%0.0009 |
每股派息 | 13.33%0.017 | -25.00%0.015 | 0.02 | |||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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