(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 | -0.35%95.92億 | 4.27%96.26億 | 3.54%92.32億 | 12.59%89.16億 | 11.61%79.19億 | 3.52%70.95億 | 21.79%68.54億 | 42.32%56.28億 | 8.28%39.54億 | 4.83%36.52億 |
營業收入 | -0.35%95.92億 | 4.27%96.26億 | 3.54%92.32億 | 12.59%89.16億 | 11.61%79.19億 | 3.52%70.95億 | 21.79%68.54億 | 42.32%56.28億 | 8.28%39.54億 | 4.83%36.52億 |
主營業務成本 | 0.11%74.52億 | 4.09%74.44億 | 3.07%71.52億 | 11.47%69.39億 | 11.79%62.25億 | 3.42%55.68億 | 22.44%53.84億 | 42.36%43.98億 | 8.24%30.89億 | 4.62%28.54億 |
毛利 | -1.93%21.4億 | 4.91%21.83億 | 5.22%20.8億 | 16.71%19.77億 | 10.94%16.94億 | 3.87%15.27億 | 19.48%14.7億 | 42.19%12.31億 | 8.41%8.65億 | 5.58%7.98億 |
營業費用 | 5.56%17.3億 | 9.06%16.39億 | 3.91%15.03億 | 14.12%14.46億 | 4.68%12.67億 | 2.54%12.11億 | 18.76%11.81億 | 45.09%9.94億 | 7.64%6.85億 | 6.00%6.37億 |
銷售和管理費用 | 5.13%14.15億 | 9.82%13.46億 | 3.81%12.26億 | 3.46%11.81億 | 5.48%11.41億 | 3.73%10.82億 | 20.59%10.43億 | 42.83%8.65億 | 7.75%6.06億 | 5.59%5.62億 |
-銷售費用 | 6.21%10.39億 | 11.03%9.78億 | 4.17%8.81億 | 7.55%8.46億 | 7.58%7.86億 | 5.16%7.31億 | 19.82%6.95億 | 43.39%5.8億 | 8.15%4.05億 | 5.17%3.74億 |
-管理費用 | 2.26%3.76億 | 6.73%3.68億 | 2.90%3.45億 | -5.61%3.35億 | 1.11%3.55億 | 0.86%3.51億 | 22.16%3.48億 | 41.72%2.85億 | 6.94%2.01億 | 6.43%1.88億 |
折舊攤銷及損耗 | 5.80%2.35億 | 3.49%2.22億 | 1.85%2.15億 | 290.56%2.11億 | -1.28%5,400萬 | -9.44%5,470萬 | 12.06%6,040萬 | 31.78%5,390萬 | 4.54%4,090.1萬 | 10.12%3,912.4萬 |
-折舊及攤銷 | 5.80%2.35億 | 3.49%2.22億 | 1.85%2.15億 | 290.56%2.11億 | -1.28%5,400萬 | -9.44%5,470萬 | 12.06%6,040萬 | 31.78%5,390萬 | 4.54%4,090.1萬 | 10.12%3,912.4萬 |
其他營業費用 | 13.03%7,980萬 | 13.32%7,060萬 | 13.89%6,230萬 | -24.13%5,470萬 | -2.57%7,210萬 | -4.15%7,400萬 | 2.52%7,720萬 | 94.49%7,530萬 | 9.33%3,871.7萬 | 8.25%3,541.4萬 |
營業利潤 | -24.53%4.1億 | -5.90%5.44億 | 8.80%5.78億 | 24.39%5.31億 | 34.85%4.27億 | 9.29%3.17億 | 22.50%2.9億 | 31.15%2.36億 | 11.47%1.8億 | 3.93%1.62億 |
營業外利息收入與支出淨額 | -17.87%-3,100萬 | -30.85%-2,630萬 | 18.62%-2,010萬 | 32.14%-2,470萬 | -154.55%-3,640萬 | 13.86%-1,430萬 | -55.14%-1,660萬 | -177.42%-1,070萬 | 34.92%-385.7萬 | 29.80%-592.7萬 |
營業外利息支出 | -59.09%180萬 | 214.29%440萬 | -58.82%140萬 | -70.43%340萬 | -19.58%1,150萬 | -13.86%1,430萬 | 55.14%1,660萬 | 177.42%1,070萬 | -34.92%385.7萬 | -32.99%592.7萬 |
其他財務費用 | 33.33%2,920萬 | 17.11%2,190萬 | -12.21%1,870萬 | -14.46%2,130萬 | --2,490萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 71.05%1,300萬 | 153.33%760萬 | 3.45%300萬 | -19.44%290萬 | 50.00%360萬 | 118.18%240萬 | 105.39%110萬 | -3,836.26%-2,040萬 | -13.47%54.6萬 | 63.1萬 |
其他營業外收入(費用) | 71.05%1,300萬 | 153.33%760萬 | 3.45%300萬 | -19.44%290萬 | 50.00%360萬 | 118.18%240萬 | 105.39%110萬 | -3,836.26%-2,040萬 | -13.47%54.6萬 | --63.1萬 |
稅前利潤 | -16.02%6.27億 | -3.64%7.47億 | 7.68%7.75億 | 60.71%7.2億 | 24.69%4.48億 | 7.41%3.59億 | 29.05%3.35億 | 18.99%2.59億 | 11.41%2.18億 | 7.04%1.96億 |
所得稅 | -15.24%1.89億 | -3.43%2.23億 | 7.71%2.3億 | 46.81%2.14億 | 33.06%1.46億 | 8.09%1.1億 | 16.71%1.01億 | 32.20%8,680萬 | 11.25%6,565.8萬 | 8.83%5,902.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -16.36%4.39億 | -3.73%5.25億 | 7.67%5.45億 | 67.42%5.06億 | 21.02%3.02億 | 7.12%2.5億 | 35.27%2.33億 | 13.29%1.72億 | 11.48%1.52億 | 6.28%1.37億 |
持續經營利潤 | -16.36%4.39億 | -3.73%5.25億 | 7.67%5.45億 | 67.42%5.06億 | 21.02%3.02億 | 7.12%2.5億 | 35.27%2.33億 | 13.29%1.72億 | 11.48%1.52億 | 6.28%1.37億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.36%4.39億 | -3.73%5.25億 | 7.67%5.45億 | 67.42%5.06億 | 21.02%3.02億 | 7.12%2.5億 | 35.27%2.33億 | 13.29%1.72億 | 11.48%1.52億 | 6.35%1.37億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16.36%4.39億 | -3.73%5.25億 | 7.67%5.45億 | 67.42%5.06億 | 21.02%3.02億 | 7.12%2.5億 | 35.27%2.33億 | 13.29%1.72億 | 11.48%1.52億 | 6.35%1.37億 |
基本每股收益 | -16.37%4.0136 | 0.09%4.799 | 8.78%4.7946 | 67.52%4.4075 | 21.00%2.6311 | 7.07%2.1744 | 31.62%2.0309 | 1.58%1.543 | 11.49%1.519 | 7.41%1.3624 |
稀釋每股收益 | -16.37%3.9967 | 0.10%4.7791 | 9.05%4.7745 | 67.95%4.3783 | 21.10%2.6069 | 7.04%2.1527 | 31.50%2.0111 | 1.76%1.5294 | 11.48%1.5029 | 7.54%1.3481 |
每股派息 | -22.00%2.73 | 29.63%3.5 | 0.00%2.7 | 80.00%2.7 | 9.49%1.5 | 3.79%1.37 | 21.60%1.32 | 16.89%1.0855 | 6.82%0.9286 | 14.29%0.8694 |
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
暫無數據