(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.63%10.37億 | 23.77%9.82億 | 50.04%7.93億 | -9.94%5.29億 | -1.84%5.87億 | 22.78%5.98億 | 24.72%4.87億 | 9.13%3.91億 | 3.58億 |
營業收入 | 5.63%10.37億 | 23.77%9.82億 | 50.04%7.93億 | -9.94%5.29億 | -1.84%5.87億 | 22.78%5.98億 | 24.72%4.87億 | 9.13%3.91億 | --3.58億 |
主營業務成本 | 19.97%2.18億 | 4.72%1.81億 | 1.73億 | ||||||
毛利 | 5.63%10.37億 | 23.77%9.82億 | 50.04%7.93億 | -9.94%5.29億 | -1.84%5.87億 | 121.96%5.98億 | 28.85%2.69億 | 13.26%2.09億 | 1.85億 |
營業費用 | 7.95%8.11億 | 19.63%7.52億 | 35.56%6.28億 | -3.34%4.64億 | -3.62%4.8億 | 156.29%4.98億 | 29.77%1.94億 | 11.18%1.5億 | 1.35億 |
銷售和管理費用 | 13.20%3.75億 | 25.19%3.32億 | 37.48%2.65億 | -5.95%1.93億 | -9.48%2.05億 | 42.95%2.26億 | 27.32%1.58億 | 11.26%1.24億 | --1.12億 |
-銷售費用 | 13.67%5,072.8萬 | 47.19%4,462.8萬 | 67.67%3,031.9萬 | -28.66%1,808.3萬 | -14.72%2,534.8萬 | 113.10%2,972.5萬 | 24.28%1,394.9萬 | -4.75%1,122.4萬 | --1,178.4萬 |
-管理費用 | 13.12%3.25億 | 22.34%2.87億 | 34.36%2.35億 | -2.74%1.75億 | -8.68%1.79億 | 36.17%1.97億 | 27.62%1.44億 | 13.15%1.13億 | --9,995.2萬 |
折舊攤銷及損耗 | 9.85%5,544.4萬 | 32.03%5,047.3萬 | 1.70%3,822.8萬 | -8.07%3,758.8萬 | 128.18%4,088.8萬 | 36.64%1,791.9萬 | 83.64%1,311.4萬 | -3.46%714.1萬 | --739.7萬 |
-折舊及攤銷 | 9.85%5,544.4萬 | 32.03%5,047.3萬 | 1.70%3,822.8萬 | -8.07%3,758.8萬 | 128.18%4,088.8萬 | 36.64%1,791.9萬 | 83.64%1,311.4萬 | -3.46%714.1萬 | --739.7萬 |
可疑賬款準備金 | --770萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 0.91%3.73億 | 13.65%3.7億 | 39.43%3.25億 | -0.22%2.33億 | -7.71%2.34億 | 1,014.64%2.53億 | 25.35%2,272.9萬 | 17.65%1,813.2萬 | --1,541.2萬 |
營業利潤 | -1.94%2.26億 | 39.55%2.3億 | 152.98%1.65億 | -39.38%6,521.3萬 | 6.93%1.08億 | 33.50%1.01億 | 26.53%7,535.2萬 | 18.85%5,955.1萬 | 5,010.7萬 |
營業外利息收入與支出淨額 | -60.93%-2,152.8萬 | -98.21%-1,337.7萬 | -27.77%-674.9萬 | -1.81%-528.2萬 | -197.82%-518.8萬 | 15.19%-174.2萬 | -186.47%-205.4萬 | -255.19%-71.7萬 | 46.2萬 |
營業外利息收入 | 18.63%339.4萬 | 230.37%286.1萬 | -46.44%86.6萬 | 90.46%161.7萬 | 185.86%84.9萬 | -19.73%29.7萬 | 13.50%37萬 | -42.30%32.6萬 | --56.5萬 |
營業外利息支出 | 76.85%1,834.8萬 | 215.83%1,037.5萬 | 10.05%328.5萬 | 92.58%298.5萬 | -23.98%155萬 | -15.88%203.9萬 | 132.41%242.4萬 | 912.62%104.3萬 | --10.3萬 |
其他財務費用 | 12.13%657.4萬 | 35.40%586.3萬 | 10.63%433萬 | -12.77%391.4萬 | --448.7萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -61.91%-1,543.5萬 | -56.46%-953.3萬 | -469.44%-609.3萬 | -660.21%-107萬 | 105.49%19.1萬 | -708.57%-348.1萬 | -65.81%57.2萬 | -52.97%167.3萬 | 355.7萬 |
其他營業外收入(費用) | -62.64%-1,532.6萬 | -89.29%-942.3萬 | -1,355.56%-497.8萬 | -167.06%-34.2萬 | 114.57%51萬 | -521.69%-350萬 | -50.39%83萬 | -52.97%167.3萬 | --355.7萬 |
稅前利潤 | -8.93%1.89億 | 36.27%2.07億 | 158.46%1.52億 | -42.62%5,886.1萬 | 7.55%1.03億 | 29.11%9,537.4萬 | 22.09%7,387萬 | 11.79%6,050.7萬 | 5,412.6萬 |
所得稅 | -5.06%5,526.6萬 | 18.09%5,820.9萬 | 154.11%4,929.2萬 | -44.20%1,939.8萬 | 19.62%3,476.4萬 | 29.81%2,906.3萬 | 17.86%2,238.9萬 | 33.66%1,899.6萬 | 1,421.2萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | -10.44%1.34億 | 44.98%1.49億 | 160.60%1.03億 | -41.80%3,946.3萬 | 2.26%6,780.9萬 | 28.81%6,631.1萬 | 24.02%5,148.1萬 | 4.00%4,151.1萬 | 3,991.4萬 |
持續經營利潤 | -10.44%1.34億 | 44.98%1.49億 | 160.60%1.03億 | -41.80%3,946.3萬 | 2.26%6,780.9萬 | 28.81%6,631.1萬 | 24.02%5,148.1萬 | 4.00%4,151.1萬 | --3,991.4萬 |
歸屬於少數股東的淨利潤 | 35.70%78.3萬 | 144.49%57.7萬 | 207.27%23.6萬 | -243.75%-22萬 | 79.75%-6.4萬 | -634.88%-31.6萬 | -4.3萬 | ||
歸屬於母公司的淨利潤 | -10.62%1.33億 | 44.75%1.49億 | 158.56%1.03億 | -41.53%3,968.3萬 | 1.87%6,787.3萬 | 29.31%6,662.7萬 | 24.12%5,152.4萬 | 4.00%4,151.1萬 | 3,991.4萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | -10.62%1.33億 | 44.75%1.49億 | 158.56%1.03億 | -41.53%3,968.3萬 | 1.87%6,787.3萬 | 29.31%6,662.7萬 | 24.12%5,152.4萬 | 4.00%4,151.1萬 | 3,991.4萬 |
基本每股收益 | -10.63%0.4769 | 44.76%0.5336 | 158.49%0.3686 | -45.45%0.1426 | -0.46%0.2614 | 27.54%0.2626 | 24.19%0.2059 | 3.95%0.1658 | 0.1595 |
稀釋每股收益 | -10.70%0.4758 | 44.82%0.5328 | 158.72%0.3679 | -45.50%0.1422 | 0.00%0.2609 | 29.54%0.2609 | 24.32%0.2014 | 3.85%0.162 | 0.156 |
每股派息 | 30.43%0.45 | 155.56%0.345 | 68.75%0.135 | -66.67%0.08 | 29.73%0.24 | 32.14%0.185 | 12.00%0.14 | 0.125 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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