(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 | -3.36%3.22億 | 9.61%3.33億 | 5.20%3.04億 | 0.49%2.89億 | 3.65%2.87億 | 6.53%2.77億 | -1.43%2.6億 | 22.19%2.64億 | 6.66%2.16億 | 14.02%2.03億 |
營業收入 | -3.36%3.22億 | 9.61%3.33億 | 5.20%3.04億 | 0.49%2.89億 | 3.65%2.87億 | 6.53%2.77億 | -1.43%2.6億 | 22.19%2.64億 | 6.66%2.16億 | 14.02%2.03億 |
主營業務成本 | 5.54%5,520萬 | 11.04%5,230萬 | 3.06%4,710萬 | -2.77%4,570萬 | 3.06%4,700萬 | 12.29%4,560.4萬 | 6.47%4,061.4萬 | 38.93%3,814.5萬 | 7.92%2,745.7萬 | 7.60%2,544.1萬 |
毛利 | -5.02%2.67億 | 9.35%2.81億 | 5.60%2.57億 | 1.12%2.43億 | 3.76%2.4億 | 5.47%2.32億 | -2.77%2.2億 | 19.75%2.26億 | 6.48%1.89億 | 15.00%1.77億 |
營業費用 | -2.28%3,850萬 | 53.31%3,940萬 | 31.79%2,570萬 | 5.41%1,950萬 | 30.17%1,850萬 | 4.08%1,421.2萬 | 8.83%1,365.5萬 | 19.10%1,254.7萬 | 13.77%1,053.5萬 | 2.49%926萬 |
折舊攤銷及損耗 | 1.49%680萬 | 71.79%670萬 | -4.88%390萬 | 0.00%410萬 | 1,424.16%410萬 | -8.19%26.9萬 | 80.86%29.3萬 | 26.56%16.2萬 | -6.57%12.8萬 | -5.52%13.7萬 |
-折舊及攤銷 | 1.49%680萬 | 71.79%670萬 | -4.88%390萬 | 0.00%410萬 | 1,424.16%410萬 | -8.19%26.9萬 | 80.86%29.3萬 | 26.56%16.2萬 | -6.57%12.8萬 | -5.52%13.7萬 |
其他營業費用 | -3.06%3,170萬 | 50.00%3,270萬 | 41.56%2,180萬 | 6.94%1,540萬 | 3.28%1,440萬 | 4.35%1,394.3萬 | 7.89%1,336.2萬 | 19.01%1,238.5萬 | 14.07%1,040.7萬 | 2.62%912.3萬 |
營業利潤 | -5.47%2.28億 | 4.46%2.41億 | 3.31%2.31億 | 0.77%2.24億 | 2.03%2.22億 | 5.56%2.17億 | -3.45%2.06億 | 19.79%2.13億 | 6.08%1.78億 | 15.78%1.68億 |
營業外利息收入與支出淨額 | -25.42%-9,030萬 | -71.84%-7,200萬 | 19.73%-4,190萬 | -1.16%-5,220萬 | 7.21%-5,160萬 | -2.07%-5,561萬 | 0.46%-5,448.1萬 | -23.20%-5,473.1萬 | -2.05%-4,442.3萬 | 9.89%-4,353.1萬 |
營業外利息收入 | -73.47%260萬 | 25.64%980萬 | 7,700.00%780萬 | -66.67%10萬 | -43.29%30萬 | 67.41%52.9萬 | -36.93%31.6萬 | -10.38%50.1萬 | -26.54%55.9萬 | 3.68%76.1萬 |
營業外利息支出 | 14.27%8,890萬 | 68.76%7,780萬 | -4.55%4,610萬 | 0.84%4,830萬 | -14.68%4,790萬 | 2.45%5,613.9萬 | -0.79%5,479.7萬 | 22.79%5,523.2萬 | 1.56%4,498.2萬 | -9.69%4,429.2萬 |
其他財務費用 | 0.00%400萬 | 11.11%400萬 | -10.00%360萬 | 0.00%400萬 | --400萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -4.86%-4.4億 | -250.99%-4.2億 | -26.60%2.78億 | 246.66%3.79億 | -49.33%1.09億 | 4.69%2.16億 | 72.55%2.06億 | 31.34%1.19億 | -42.79%9,092.2萬 | 662.91%1.59億 |
特殊收入(費用) | -202.27%-2,660萬 | ---880萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 202.27%2,660萬 | --880萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -0.63%-4.14億 | -247.82%-4.11億 | -26.60%2.78億 | 246.66%3.79億 | -49.33%1.09億 | 4.69%2.16億 | 72.55%2.06億 | 31.34%1.19億 | -42.79%9,092.2萬 | 662.91%1.59億 |
稅前利潤 | -20.70%-3.03億 | -153.67%-2.51億 | -15.10%4.67億 | 96.85%5.5億 | -26.01%2.8億 | 5.58%3.78億 | 28.64%3.58億 | 23.79%2.78億 | -20.71%2.25億 | 140.87%2.83億 |
所得稅 | 13.73%-440萬 | -164.56%-510萬 | 363.33%790萬 | -140.54%-300萬 | 199.11%740萬 | 2,560.22%247.4萬 | 86.00%9.3萬 | -88.04%5萬 | 12.37%41.8萬 | 25.25%37.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -21.42%-2.98億 | -153.48%-2.46億 | -16.99%4.59億 | 103.31%5.53億 | -27.50%2.72億 | 4.92%3.75億 | 28.63%3.58億 | 24.00%2.78億 | -20.75%2.24億 | 141.17%2.83億 |
持續經營利潤 | -21.42%-2.98億 | -153.48%-2.46億 | -16.99%4.59億 | 103.31%5.53億 | -27.50%2.72億 | 4.92%3.75億 | 28.63%3.58億 | 24.00%2.78億 | -20.75%2.24億 | 141.17%2.83億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.42%-2.98億 | -153.48%-2.46億 | -16.99%4.59億 | 103.31%5.53億 | -27.50%2.72億 | 4.92%3.75億 | 28.63%3.58億 | 24.00%2.78億 | -20.75%2.24億 | 141.17%2.83億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.42%-2.98億 | -153.48%-2.46億 | -16.99%4.59億 | 103.31%5.53億 | -27.50%2.72億 | 4.92%3.75億 | 28.63%3.58億 | 24.00%2.78億 | -20.75%2.24億 | 141.17%2.83億 |
基本每股收益 | -23.36%-0.396 | -153.95%-0.321 | -17.02%0.595 | 103.12%0.717 | -33.27%0.353 | -0.90%0.529 | 25.29%0.5338 | 9.77%0.426 | -22.82%0.3881 | 96.11%0.5029 |
稀釋每股收益 | -23.36%-0.396 | -154.13%-0.321 | -17.06%0.593 | 102.55%0.715 | -33.27%0.353 | -0.90%0.529 | 25.29%0.5338 | 9.77%0.426 | -22.82%0.3881 | 96.11%0.5029 |
每股派息 | -9.81%0.193 | 2.88%0.214 | 4.00%0.208 | -8.26%0.2 | -5.22%0.218 | 3.84%0.23 | 3.26%0.2215 | 4.88%0.2145 | 4.06%0.2045 | 3.94%0.1966 |
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