(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 | 10.04%52.59億 | 39.82%47.79億 | -8.45%34.18億 | 75.72%37.34億 | 65.72%21.25億 | -20.86%12.82億 | 11.21%16.2億 | 23.75%14.57億 | -9.30%11.77億 | -31.66%12.98億 |
營業收入 | 10.04%52.59億 | 39.82%47.79億 | -8.45%34.18億 | 75.72%37.34億 | 65.72%21.25億 | -20.86%12.82億 | 11.21%16.2億 | 23.75%14.57億 | -9.30%11.77億 | -31.66%12.98億 |
主營業務成本 | 109.54%14.02億 | 28.55%6.69億 | 130.82%5.21億 | 156.54%2.26億 | -16.44%8,790萬 | 99.23%1.05億 | -46.79%5,279.8萬 | -65.36%9,923.5萬 | -16.48%2.86億 | -36.15%3.43億 |
毛利 | -6.16%38.57億 | 41.85%41.1億 | -17.41%28.98億 | 72.24%35.08億 | 73.06%20.37億 | -24.91%11.77億 | 15.45%15.67億 | 52.41%13.58億 | -6.72%8.91億 | -29.88%9.55億 |
營業費用 | 7.83%32.43億 | 32.77%30.08億 | 20.51%22.65億 | 21.74%18.8億 | 41.76%15.44億 | -9.87%10.89億 | 13.85%12.08億 | 15.20%10.61億 | 8.88%9.21億 | -24.13%8.46億 |
銷售和管理費用 | 21.23%22.72億 | 13.38%18.74億 | 49.81%16.53億 | 27.31%11.03億 | 21.35%8.67億 | -4.01%7.14億 | 14.20%7.44億 | 18.03%6.52億 | -9.26%5.52億 | -17.05%6.08億 |
-銷售費用 | -1.28%8.76億 | -10.81%8.87億 | 66.50%9.95億 | 23.80%5.98億 | 11.80%4.83億 | -16.80%4.32億 | 15.90%5.19億 | 22.29%4.48億 | -5.19%3.66億 | -20.95%3.86億 |
-管理費用 | 41.48%13.96億 | 49.95%9.87億 | 30.09%6.58億 | 31.72%5.06億 | 35.93%3.84億 | 25.47%2.82億 | 10.46%2.25億 | 9.64%2.04億 | -16.32%1.86億 | -9.28%2.22億 |
折舊攤銷及損耗 | 39.43%6.28億 | 27.88%4.5億 | 36.51%3.52億 | 33.26%2.58億 | 105.73%1.94億 | 4.17%9,410.2萬 | -43.62%9,033.7萬 | 46.44%1.6億 | -1.30%1.09億 | -43.63%1.11億 |
-折舊及攤銷 | 39.43%6.28億 | 27.88%4.5億 | 36.51%3.52億 | 33.26%2.58億 | 105.73%1.94億 | 4.17%9,410.2萬 | -43.62%9,033.7萬 | 46.44%1.6億 | -1.30%1.09億 | -43.63%1.11億 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | --20萬 | ---- | ---- | --385.6萬 | ---- | --2,695.9萬 |
其他營業費用 | -49.78%3.43億 | 162.69%6.83億 | -49.84%2.6億 | 7.20%5.18億 | 72.19%4.84億 | -24.92%2.81億 | 52.18%3.74億 | -5.45%2.46億 | 159.81%2.6億 | -46.00%1億 |
營業利潤 | -44.31%6.14億 | 74.36%11.03億 | -61.17%6.32億 | 230.44%16.28億 | 461.44%4.93億 | -75.54%8,777.5萬 | 21.17%3.59億 | 1,066.26%2.96億 | -128.20%-3,064.8萬 | -55.92%1.09億 |
營業外利息收入與支出淨額 | -5.15%-2.04億 | -72.14%-1.94億 | -31.35%-1.13億 | 5.19%-8,580萬 | -188.14%-9,050萬 | -368.29%-3,140.8萬 | 16.77%-670.7萬 | -48.07%-805.8萬 | -44.93%-544.2萬 | 68.79%-375.5萬 |
營業外利息收入 | 47.96%5,800萬 | 266.36%3,920萬 | 7.00%1,070萬 | -30.56%1,000萬 | 483.23%1,440萬 | -27.02%246.9萬 | -7.90%338.3萬 | 47.69%367.3萬 | -37.40%248.7萬 | -30.74%397.3萬 |
營業外利息支出 | 9.56%2.44億 | 96.38%2.23億 | 31.25%1.13億 | -9.91%8,640萬 | 247.50%9,590萬 | 173.51%2,759.7萬 | -13.99%1,009萬 | 47.95%1,173.1萬 | 2.60%792.9萬 | -56.51%772.8萬 |
其他財務費用 | 71.43%1,800萬 | 5.00%1,050萬 | 6.38%1,000萬 | 4.44%940萬 | 43.31%900萬 | --628萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 40.89%-3.24億 | -1,697.05%-5.48億 | -112.20%-3,050萬 | -75.81%2.5億 | 475.54%10.34億 | 371.36%1.8億 | 10,341.37%3,811.1萬 | 103.21%36.5萬 | -490.52%-1,136.8萬 | -96.86%291.1萬 |
特殊收入(費用) | 73.27%-7,500萬 | -3,017.78%-2.81億 | 82.18%-900萬 | 75.84%-5,050萬 | -2,258.92%-2.09億 | 80.04%-886萬 | -374.69%-4,439.8萬 | 58.19%-935.3萬 | -832.39%-2,236.8萬 | -105.49%-239.9萬 |
-減:資本性資產減值 | -73.54%7,500萬 | 1,789.33%2.83億 | -67.74%1,500萬 | -78.31%4,650萬 | 2,085.75%2.14億 | -79.78%980.9萬 | 277.52%4,852.3萬 | -30.58%1,285.3萬 | 576.75%1,851.6萬 | -84.96%273.6萬 |
-固定資產出售收益 | ---- | -53.33%280萬 | 250.00%600萬 | -174.07%-400萬 | 469.02%540萬 | -76.99%94.9萬 | 17.86%412.5萬 | 190.86%350萬 | -1,243.03%-385.2萬 | -99.46%33.7萬 |
其他營業外收入(費用) | 5.50%-2.49億 | -1,030.90%-2.64億 | -107.75%-2,330萬 | -75.81%3.01億 | 559.36%12.43億 | 128.46%1.89億 | 716.36%8,250.9萬 | -3.09%1,010.7萬 | 96.40%1,042.9萬 | -89.17%531萬 |
稅前利潤 | -70.87%1.05億 | -26.31%3.6億 | -72.72%4.89億 | 24.82%17.93億 | 508.54%14.36億 | -39.52%2.36億 | 35.29%3.9億 | 707.79%2.88億 | -144.01%-4,745.8萬 | -67.04%1.08億 |
所得稅 | -107.75%-900萬 | -16.05%1.16億 | -73.66%1.38億 | 20.97%5.25億 | 511.10%4.34億 | -40.01%7,102萬 | 35.32%1.18億 | 509.19%8,748.1萬 | -122.44%-2,137.9萬 | -1.38%9,528.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -53.34%1.14億 | -30.36%2.44億 | -72.33%3.51億 | 26.49%12.68億 | 507.44%10.02億 | -39.31%1.65億 | 35.27%2.72億 | 870.60%2.01億 | -307.90%-2,607.9萬 | -94.56%1,254.4萬 |
持續經營利潤 | -53.34%1.14億 | -30.36%2.44億 | -72.33%3.51億 | 26.49%12.68億 | 507.44%10.02億 | -39.31%1.65億 | 35.27%2.72億 | 870.60%2.01億 | -307.90%-2,607.9萬 | -94.56%1,254.4萬 |
歸屬於少數股東的淨利潤 | -1,200.00%-1,100萬 | -37.50%100萬 | 180.00%160萬 | -33.33%-200萬 | -213.72%-150萬 | 302.92%131.9萬 | -46.73%-65萬 | 63.75%-44.3萬 | -352.59%-122.2萬 | 51.00%-27萬 |
歸屬於母公司的淨利潤 | -48.62%1.25億 | -30.33%2.43億 | -72.50%3.49億 | 26.50%12.7億 | 513.25%10.04億 | -39.94%1.64億 | 35.30%2.72億 | 910.27%2.01億 | -293.98%-2,485.7萬 | -94.45%1,281.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -48.62%1.25億 | -30.33%2.43億 | -72.50%3.49億 | 26.50%12.7億 | 513.25%10.04億 | -39.94%1.64億 | 35.30%2.72億 | 910.27%2.01億 | -293.98%-2,485.7萬 | -94.45%1,281.4萬 |
基本每股收益 | -49.58%0.6422 | -31.10%1.2737 | -72.54%1.8487 | 26.31%6.7318 | 511.96%5.3296 | -40.06%0.8709 | 34.96%1.453 | 908.87%1.0766 | -294.31%-0.1331 | -94.48%0.0685 |
稀釋每股收益 | -49.67%0.6354 | -31.71%1.2625 | -72.54%1.8487 | 26.31%6.7318 | 511.96%5.3296 | -40.06%0.8709 | 34.96%1.453 | 908.87%1.0766 | -294.31%-0.1331 | -94.48%0.0685 |
每股派息 | -59.09%0.9 | 25.71%2.2 | -1.13%1.75 | 227.78%1.77 | 1.89%0.54 | -8.62%0.53 | 38.10%0.58 | 78.72%0.42 | -40.51%0.235 | -36.29%0.395 |
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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暫無數據