(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 | 6.22%3.4億 | 19.05%3.2億 | 28.80%2.69億 | 23.15%2.09億 | 13.57%1.7億 | 12.82%1.49億 | 17.29%1.32億 | 46.63%1.13億 | 30.39%7,693.5萬 | 40.12%5,900.5萬 |
營業收入 | 6.22%3.4億 | 19.05%3.2億 | 28.80%2.69億 | 23.15%2.09億 | 13.57%1.7億 | 12.82%1.49億 | 17.29%1.32億 | 46.63%1.13億 | 30.39%7,693.5萬 | 40.12%5,900.5萬 |
主營業務成本 | 10.78%4,621.5萬 | 7.62%4,171.7萬 | 30.35%3,876.4萬 | 18.34%2,973.9萬 | 19.79%2,513.1萬 | 17.45%2,098萬 | 21.15%1,786.3萬 | 1,161.25%1,474.4萬 | -10.63%116.9萬 | -38.33%130.8萬 |
毛利 | 5.54%2.94億 | 20.97%2.78億 | 28.54%2.3億 | 23.98%1.79億 | 12.55%1.44億 | 12.10%1.28億 | 16.71%1.14億 | 29.44%9,806.9萬 | 31.32%7,576.6萬 | 44.28%5,769.7萬 |
營業費用 | 2.46%9,787.2萬 | 13.57%9,552.5萬 | 21.54%8,410.8萬 | 31.34%6,920.4萬 | 15.43%5,269.1萬 | 10.39%4,564.6萬 | 24.84%4,135萬 | 7.49%3,312.2萬 | 28.18%3,081.5萬 | 16.44%2,404.1萬 |
銷售和管理費用 | 0.67%6,751.9萬 | 14.50%6,707.1萬 | 21.34%5,857.8萬 | 32.76%4,827.4萬 | 10.23%3,636.2萬 | 9.74%3,298.7萬 | 19.50%3,005.9萬 | 17.02%2,515.5萬 | 34.47%2,149.7萬 | 57.27%1,598.7萬 |
-銷售費用 | -12.21%782萬 | 21.45%890.8萬 | 12.31%733.5萬 | 52.70%653.1萬 | 0.80%427.7萬 | -20.14%424.3萬 | 98.02%531.3萬 | 63.00%268.3萬 | 117.44%164.6萬 | 33.51%75.7萬 |
-管理費用 | 2.64%5,969.9萬 | 13.50%5,816.3萬 | 22.76%5,124.3萬 | 30.10%4,174.3萬 | 11.62%3,208.5萬 | 16.16%2,874.4萬 | 10.12%2,474.6萬 | 13.20%2,247.2萬 | 30.34%1,985.1萬 | 58.68%1,523萬 |
折舊攤銷及損耗 | -3.39%273.3萬 | -10.98%282.9萬 | 35.46%317.8萬 | 46.81%234.6萬 | 63.23%159.8萬 | 30.19%97.9萬 | 30.78%75.2萬 | 0.70%57.5萬 | 106.14%57.1萬 | -7.67%27.7萬 |
-折舊及攤銷 | -3.39%273.3萬 | -10.98%282.9萬 | 35.46%317.8萬 | 46.81%234.6萬 | 63.23%159.8萬 | 30.19%97.9萬 | 30.78%75.2萬 | 0.70%57.5萬 | 106.14%57.1萬 | -7.67%27.7萬 |
其他營業費用 | 7.79%2,762萬 | 14.64%2,562.5萬 | 20.28%2,235.2萬 | 26.16%1,858.4萬 | 26.12%1,473.1萬 | 10.83%1,168萬 | 42.57%1,053.9萬 | -15.49%739.2萬 | 12.47%874.7萬 | -23.62%777.7萬 |
營業利潤 | 7.15%1.96億 | 25.23%1.83億 | 32.95%1.46億 | 19.76%1.1億 | 10.96%9,172.1萬 | 13.06%8,265.8萬 | 12.56%7,310.7萬 | 44.48%6,494.7萬 | 33.56%4,495.1萬 | 74.00%3,365.6萬 |
營業外利息收入與支出淨額 | -10.15%-4,990.5萬 | -44.38%-4,530.6萬 | 16.63%-3,138萬 | 1.28%-3,764.1萬 | -18.35%-3,812.9萬 | -14.42%-3,221.6萬 | -20.80%-2,815.5萬 | -49.10%-2,330.7萬 | -42.74%-1,563.2萬 | -10.86%-1,095.1萬 |
營業外利息收入 | -16.31%222.1萬 | 253.40%265.4萬 | -13.28%75.1萬 | -31.92%86.6萬 | -16.92%127.2萬 | 102.25%153.1萬 | -11.25%75.7萬 | 450.32%85.3萬 | -8.82%15.5萬 | 359.46%17萬 |
營業外利息支出 | 10.75%4,759.8萬 | 60.87%4,297.6萬 | -13.63%2,671.5萬 | -1.38%3,093萬 | 20.94%3,136.3萬 | 25.68%2,593.2萬 | 34.47%2,063.4萬 | 103.35%1,534.5萬 | 32.69%754.6萬 | 320.64%568.7萬 |
其他財務費用 | -9.15%452.8萬 | -7.98%498.4萬 | -28.52%541.6萬 | -5.74%757.7萬 | 2.85%803.8萬 | -5.59%781.5萬 | -6.09%827.8萬 | 6.97%881.5萬 | 51.66%824.1萬 | -36.54%543.4萬 |
其他淨收入/費用 | -51.34%9,568.1萬 | -61.91%1.97億 | 116.55%5.16億 | 261.59%2.38億 | -30.37%6,592.2萬 | -4.18%9,466.9萬 | 49.83%9,880.2萬 | 357.38%6,594.1萬 | -45.16%1,441.7萬 | 2,580.00%2,628.8萬 |
特殊收入(費用) | ---490.8萬 | ---- | -398.51%-435.7萬 | 76.40%-87.4萬 | -140.83%-370.4萬 | -17.40%-153.8萬 | 55.91%-131萬 | ---297.1萬 | ---- | 98.91%-1,000 |
-減:重組與並購 | --490.8萬 | ---- | 398.51%435.7萬 | -76.40%87.4萬 | 140.83%370.4萬 | 17.40%153.8萬 | -55.91%131萬 | --297.1萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.91%-1,000 |
其他營業外收入(費用) | -49.48%9,934.4萬 | -62.09%1.97億 | 116.34%5.19億 | 242.02%2.4億 | -24.63%7,011.7萬 | -5.81%9,303.6萬 | 47.85%9,877萬 | 426.62%6,680.2萬 | -48.55%1,268.5萬 | 2,303.49%2,465.7萬 |
稅前利潤 | -27.67%2.42億 | -47.02%3.34億 | 103.13%6.31億 | 159.86%3.11億 | -17.64%1.2億 | 0.94%1.45億 | 33.62%1.44億 | 145.98%1.08億 | -10.73%4,373.6萬 | 482.90%4,899.3萬 |
所得稅 | -16.98%1,147.1萬 | 34.96%1,381.7萬 | 1,084.95%1,023.8萬 | 138.15%86.4萬 | -935.79%-226.5萬 | 113.42%27.1萬 | -148.44%-201.9萬 | 1,767.20%416.8萬 | -196.15%-25萬 | 103.63%26萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -28.13%2.3億 | -48.37%3.2億 | 100.39%6.21億 | 154.32%3.1億 | -15.92%1.22億 | -0.64%1.45億 | 40.96%1.46億 | 135.10%1.03億 | -9.74%4,398.6萬 | 213.09%4,873.3萬 |
持續經營利潤 | -28.13%2.3億 | -48.37%3.2億 | 100.39%6.21億 | 154.32%3.1億 | -15.92%1.22億 | -0.64%1.45億 | 40.96%1.46億 | 135.10%1.03億 | -9.74%4,398.6萬 | 213.09%4,873.3萬 |
歸屬於少數股東的淨利潤 | 139.50%3.06億 | -8.37%1.28億 | -3.17%1.39億 | 49.59%1.44億 | 117.97%9,626.6萬 | -11.79%4,416.5萬 | 53.17%5,006.8萬 | |||
歸屬於母公司的淨利潤 | -28.13%2.3億 | -48.37%3.2億 | 16,547.48%6.21億 | 162.33%372.8萬 | -210.64%-598.1萬 | 205.25%540.6萬 | -75.22%177.1萬 | 4,092.74%714.7萬 | 86.59%-17.9萬 | 92.20%-133.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -28.13%2.3億 | -48.37%3.2億 | 16,547.48%6.21億 | 162.33%372.8萬 | -210.64%-598.1萬 | 205.25%540.6萬 | -75.22%177.1萬 | 4,092.74%714.7萬 | 86.59%-17.9萬 | 92.20%-133.5萬 |
基本每股收益 | -34.47%0.169 | -50.53%0.2579 | 14,380.56%0.5213 | 150.27%0.0036 | -186.75%-0.0072 | 153.48%0.0083 | -76.93%0.0033 | 2,957.29%0.0141 | 88.59%-0.0005 | 96.28%-0.0043 |
稀釋每股收益 | -34.41%0.1689 | -50.53%0.2575 | 14,358.33%0.5205 | 150.27%0.0036 | -186.75%-0.0072 | 153.48%0.0083 | -76.93%0.0033 | 2,957.29%0.0141 | 88.59%-0.0005 | 96.28%-0.0043 |
每股派息 | 0.00%0.11 | 10.00%0.11 | 22.27%0.1 | 1.51%0.0818 | -15.63%0.0806 | 0.78%0.0955 | 4.35%0.0948 | 8.50%0.0908 | 6.10%0.0837 | 115.79%0.0789 |
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