(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 | 5.28%3.63億 | 11.56%3.45億 | 8.72%3.09億 | 7.14%2.84億 | 8.80%2.66億 | 4.69%2.44億 | 6.12%2.33億 | 8.40%2.2億 | 5.50%2.03億 | -2.33%1.92億 |
營業收入 | 5.28%3.63億 | 11.56%3.45億 | 8.72%3.09億 | 7.14%2.84億 | 8.80%2.66億 | 4.69%2.44億 | 6.12%2.33億 | 8.40%2.2億 | 5.50%2.03億 | -2.33%1.92億 |
主營業務成本 | ||||||||||
毛利 | 5.28%3.63億 | 11.56%3.45億 | 8.72%3.09億 | 7.14%2.84億 | 8.80%2.66億 | 4.69%2.44億 | 6.12%2.33億 | 8.40%2.2億 | 5.50%2.03億 | -2.33%1.92億 |
營業費用 | 1.74%3.12億 | 6.72%3.07億 | 8.88%2.88億 | 8.98%2.64億 | 8.68%2.42億 | 6.58%2.23億 | 4.10%2.09億 | 2.44%2.01億 | -0.59%1.96億 | -0.13%1.97億 |
銷售和管理費用 | 4.94%2.11億 | 4.72%2.01億 | 3.13%1.92億 | 9.44%1.86億 | 3.88%1.7億 | 2.65%1.63億 | 1.21%1.59億 | 4.01%1.57億 | 2.74%1.51億 | -1.36%1.47億 |
-銷售費用 | 4.70%1.08億 | 10.04%1.03億 | -1.38%9,367.7萬 | 10.69%9,498.9萬 | 6.41%8,581.9萬 | -4.63%8,065.2萬 | -1.83%8,457萬 | 0.60%8,615萬 | 3.39%8,563.6萬 | 3.32%8,283.1萬 |
-管理費用 | 5.19%1.03億 | -0.36%9,761萬 | 7.85%9,796.5萬 | 8.16%9,083.3萬 | 1.42%8,398.2萬 | 10.91%8,280.9萬 | 4.90%7,466.6萬 | 8.45%7,117.5萬 | 1.92%6,562.8萬 | -6.80%6,439.4萬 |
折舊攤銷及損耗 | -10.67%5,801.4萬 | -2.53%6,494.4萬 | 26.23%6,663.3萬 | 27.57%5,278.9萬 | 44.69%4,138.1萬 | 21.47%2,860萬 | 10.63%2,354.4萬 | -15.96%2,128.1萬 | -18.22%2,532.3萬 | 17.37%3,096.5萬 |
-折舊及攤銷 | -10.67%5,801.4萬 | -2.53%6,494.4萬 | 26.23%6,663.3萬 | 27.57%5,278.9萬 | 44.69%4,138.1萬 | 21.47%2,860萬 | 10.63%2,354.4萬 | -15.96%2,128.1萬 | -18.22%2,532.3萬 | 17.37%3,096.5萬 |
可疑賬款準備金 | -10.50%21.3萬 | -4.42%23.8萬 | -28.65%24.9萬 | 217.27%34.9萬 | -63.33%11萬 | -22.68%30萬 | 10.86%38.8萬 | 1,844.44%35萬 | 104.89%1.8萬 | -165.83%-36.8萬 |
其他營業費用 | 5.77%4,340.5萬 | 41.23%4,103.6萬 | 15.48%2,905.7萬 | -19.01%2,516.2萬 | 1.39%3,106.8萬 | 17.58%3,064.2萬 | 18.28%2,606萬 | 12.41%2,203.3萬 | 0.29%1,960萬 | -8.76%1,954.4萬 |
營業利潤 | 33.83%5,105.4萬 | 75.56%3,814.7萬 | 6.69%2,172.9萬 | -12.07%2,036.7萬 | 10.09%2,316.4萬 | -11.90%2,104.1萬 | 27.93%2,388.4萬 | 190.07%1,866.9萬 | 221.69%643.6萬 | -453.24%-528.9萬 |
營業外利息收入與支出淨額 | 69.93%-381.2萬 | -49.52%-1,267.5萬 | -147.72%-847.7萬 | 22.40%-342.2萬 | -3,456.45%-441萬 | -128.44%-12.4萬 | -15.83%43.6萬 | 7.47%51.8萬 | 132.95%48.2萬 | -29.24%-146.3萬 |
營業外利息收入 | 717.19%413.5萬 | 1,267.57%50.6萬 | -51.32%3.7萬 | -48.65%7.6萬 | -55.02%14.8萬 | -26.56%32.9萬 | -17.04%44.8萬 | -4.76%54萬 | 376.47%56.7萬 | -32.00%11.9萬 |
營業外利息支出 | -77.78%145.6萬 | 131.18%655.4萬 | --283.5萬 | ---- | 118.10%98.8萬 | 3,675.00%45.3萬 | -45.45%1.2萬 | -74.12%2.2萬 | -94.63%8.5萬 | 21.04%158.2萬 |
其他財務費用 | -2.05%649.1萬 | 16.69%662.7萬 | 62.35%567.9萬 | -2.02%349.8萬 | --357萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -12.90%59.4萬 | -72.04%68.2萬 | 475.24%243.9萬 | 10.99%42.4萬 | -16.23%38.2萬 | 44.30%45.6萬 | 280.72%31.6萬 | |||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,450.00%36.4萬 | --8,000 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,450.00%36.4萬 | --8,000 |
其他營業外收入(費用) | ---- | ---- | ---- | -12.90%59.4萬 | -72.04%68.2萬 | 475.24%243.9萬 | 10.99%42.4萬 | 315.22%38.2萬 | -70.13%9.2萬 | 271.08%30.8萬 |
稅前利潤 | 85.47%4,724.2萬 | 92.21%2,547.2萬 | -24.44%1,325.2萬 | -9.76%1,753.9萬 | -16.78%1,943.6萬 | -5.61%2,335.6萬 | 26.44%2,474.4萬 | 165.38%1,956.9萬 | 214.57%737.4萬 | -221.00%-643.6萬 |
所得稅 | 83.02%1,424.1萬 | 62.24%778.1萬 | -4.04%479.6萬 | -15.20%499.8萬 | -14.29%589.4萬 | -11.05%687.7萬 | 44.37%773.1萬 | 152.59%535.5萬 | 198.42%212萬 | -75.26%-215.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 86.54%3,300.1萬 | 109.21%1,769.1萬 | -32.57%845.6萬 | -7.39%1,254.1萬 | -17.82%1,354.2萬 | -3.14%1,647.9萬 | 19.69%1,701.3萬 | 170.54%1,421.4萬 | 222.70%525.4萬 | -451.80%-428.2萬 |
持續經營利潤 | 86.54%3,300.1萬 | 109.21%1,769.1萬 | -32.57%845.6萬 | -7.39%1,254.1萬 | -17.82%1,354.2萬 | -3.14%1,647.9萬 | 19.69%1,701.3萬 | 170.54%1,421.4萬 | 222.70%525.4萬 | -451.80%-428.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 86.54%3,300.1萬 | 109.21%1,769.1萬 | -32.57%845.6萬 | -7.39%1,254.1萬 | -17.82%1,354.2萬 | -3.14%1,647.9萬 | 19.69%1,701.3萬 | 170.54%1,421.4萬 | 222.70%525.4萬 | -451.80%-428.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 86.54%3,300.1萬 | 109.21%1,769.1萬 | -32.57%845.6萬 | -7.39%1,254.1萬 | -17.82%1,354.2萬 | -3.14%1,647.9萬 | 19.69%1,701.3萬 | 170.54%1,421.4萬 | 222.70%525.4萬 | -451.80%-428.2萬 |
基本每股收益 | 64.67%1.347 | 108.14%0.818 | -32.94%0.393 | -7.86%0.586 | -18.46%0.636 | -3.58%0.78 | 19.32%0.809 | 170.12%0.678 | 223.04%0.251 | -451.35%-0.204 |
稀釋每股收益 | 64.34%1.341 | 108.70%0.816 | -32.70%0.391 | -7.34%0.581 | -18.57%0.627 | -2.78%0.77 | 16.99%0.792 | 172.98%0.677 | 221.57%0.248 | -451.35%-0.204 |
每股派息 | 0 | 0 | 0 | 0 | 0 | -41.18%0.25 | -15.00%0.425 | 0.00%0.5 | 0.5 | 0 |
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