(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 | 22.08%17億 | -2.45%13.92億 | 41.98%14.27億 | 14.01%10.05億 | -6.32%8.82億 | 8.53%9.41億 | 29.23%8.67億 | 6.57%6.71億 | 20.44%6.3億 | 19.54%5.23億 |
營業收入 | 22.08%17億 | -2.45%13.92億 | 41.98%14.27億 | 14.01%10.05億 | -6.32%8.82億 | 8.53%9.41億 | 29.23%8.67億 | 6.57%6.71億 | 20.44%6.3億 | 19.54%5.23億 |
主營業務成本 | ||||||||||
毛利 | 22.08%17億 | -2.45%13.92億 | 41.98%14.27億 | 14.01%10.05億 | -6.32%8.82億 | 8.53%9.41億 | 29.23%8.67億 | 6.57%6.71億 | 20.44%6.3億 | 19.54%5.23億 |
營業費用 | 16.21%9.89億 | -2.51%8.51億 | 59.23%8.73億 | 14.51%5.48億 | -1.45%4.79億 | 9.18%4.86億 | 35.79%4.45億 | 0.26%3.28億 | 23.74%3.27億 | 13.05%2.64億 |
銷售和管理費用 | 14.97%5.37億 | 9.70%4.67億 | 27.66%4.26億 | 13.46%3.33億 | -7.20%2.94億 | 3.09%3.17億 | 18.00%3.07億 | 1.55%2.6億 | 20.44%2.56億 | 14.82%2.13億 |
-銷售費用 | 18.46%9,560萬 | -1.34%8,070萬 | 40.36%8,180萬 | -10.29%5,827.7萬 | -13.44%6,496.4萬 | 0.76%7,504.8萬 | 23.29%7,448.3萬 | 0.54%6,041.5萬 | 23.03%6,008.8萬 | 28.79%4,884.1萬 |
-管理費用 | 14.24%4.41億 | 12.33%3.86億 | 24.97%3.44億 | 20.21%2.75億 | -5.26%2.29億 | 3.83%2.42億 | 16.41%2.33億 | 1.85%2億 | 19.67%1.96億 | 11.23%1.64億 |
折舊攤銷及損耗 | 23.64%1.14億 | -1.40%9,180萬 | 12.70%9,310萬 | 5.08%8,261.2萬 | 31.97%7,862萬 | 22.32%5,957.3萬 | 28.79%4,870.2萬 | 8.25%3,781.6萬 | 29.66%3,493.4萬 | 27.04%2,694.3萬 |
-折舊及攤銷 | 23.64%1.14億 | -1.40%9,180萬 | 12.70%9,310萬 | 5.08%8,261.2萬 | 31.97%7,862萬 | 22.32%5,957.3萬 | 28.79%4,870.2萬 | 8.25%3,781.6萬 | 29.66%3,493.4萬 | 27.04%2,694.3萬 |
其他營業費用 | 15.86%3.38億 | -17.49%2.92億 | 168.10%3.54億 | 24.41%1.32億 | -3.00%1.06億 | 23.03%1.09億 | 202.18%8,891.6萬 | -16.92%2,942.5萬 | 46.18%3,541.9萬 | -10.17%2,422.9萬 |
營業利潤 | 31.30%7.11億 | -2.36%5.42億 | 21.30%5.55億 | 13.40%4.57億 | -11.52%4.03億 | 7.85%4.56億 | 22.97%4.23億 | 13.38%3.44億 | 17.07%3.03億 | 26.97%2.59億 |
營業外利息收入與支出淨額 | -38.83%-1,430萬 | -49.28%-1,030萬 | -47.78%-690萬 | 16.06%-466.9萬 | 26.98%-556.2萬 | 40.39%-761.7萬 | -124.47%-1,277.7萬 | 12.08%-569.2萬 | -287.49%-647.4萬 | -62.87%345.3萬 |
營業外利息收入 | 66.67%1,200萬 | 453.85%720萬 | -40.34%130萬 | -24.29%217.9萬 | -34.68%287.8萬 | -4.01%440.6萬 | 23.16%459萬 | 94.72%372.7萬 | -47.01%191.4萬 | -61.16%361.2萬 |
營業外利息支出 | 50.29%2,630萬 | 113.41%1,750萬 | 19.74%820萬 | -18.86%684.8萬 | -29.80%844萬 | -30.77%1,202.3萬 | 84.38%1,736.7萬 | 12.29%941.9萬 | 5,175.47%838.8萬 | --15.9萬 |
其他淨收入/費用 | -906.52%-1.85億 | -18,500.00%-1,840萬 | -99.36%10萬 | 109.60%1,574.6萬 | 19.29%-1.64億 | -533.30%-2.03億 | 82.87%-3,208.2萬 | -497.18%-1.87億 | 94.91%4,714.6萬 | 2,418.8萬 |
特殊收入(費用) | ---1.28億 | ---- | ---- | ---- | 21.37%-1.49億 | -1,376.12%-1.89億 | 93.00%-1,280萬 | ---1.83億 | ---- | ---- |
-減:資本性資產減值 | --1.28億 | ---- | ---- | ---- | -21.37%1.49億 | 1,376.12%1.89億 | -93.00%1,280萬 | --1.83億 | ---- | ---- |
其他營業外收入(費用) | ---2,570萬 | ---- | 603.32%2,200萬 | --312.8萬 | ---- | ---- | ---- | ---- | 30.68%4,082.7萬 | --3,124.1萬 |
稅前利潤 | -0.25%5.12億 | -6.39%5.13億 | 16.98%5.48億 | 100.42%4.68億 | -4.60%2.34億 | -35.15%2.45億 | 150.65%3.78億 | -56.16%1.51億 | 19.97%3.44億 | 34.39%2.87億 |
所得稅 | 29.79%2.18億 | -4.54%1.68億 | 13.40%1.76億 | 28.30%1.55億 | -13.29%1.21億 | 12.10%1.4億 | 21.23%1.25億 | 13.60%1.03億 | 5.17%9,047.6萬 | 35.87%8,602.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -14.91%2.93億 | -7.26%3.45億 | 18.76%3.72億 | 178.00%3.13億 | 6.94%1.13億 | -58.40%1.05億 | 22.67%2.53億 | -18.54%2.06億 | 20.47%2.53億 | 40.28%2.1億 |
持續經營利潤 | -14.91%2.93億 | -7.26%3.45億 | 18.76%3.72億 | 178.00%3.13億 | 6.94%1.13億 | -58.40%1.05億 | 428.28%2.53億 | -81.08%4,791萬 | 26.33%2.53億 | 33.77%2億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.58億 | ---- | --975萬 |
歸屬於少數股東的淨利潤 | 16.67%-950萬 | 12.98%-1,140萬 | -35.14%-1,310萬 | -4,672.64%-969.4萬 | -24.56%21.2萬 | -12.46%28.1萬 | 20.22%32.1萬 | -17.08%26.7萬 | 35.86%32.2萬 | 54.90%23.7萬 |
歸屬於母公司的淨利潤 | -14.97%3.03億 | -7.46%3.56億 | 19.25%3.85億 | 187.15%3.23億 | 7.02%1.12億 | -58.46%1.05億 | 22.67%2.53億 | -18.54%2.06億 | 20.45%2.53億 | 40.26%2.1億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.97%3.03億 | -7.46%3.56億 | 19.25%3.85億 | 187.15%3.23億 | 7.02%1.12億 | -58.46%1.05億 | 22.67%2.53億 | -18.54%2.06億 | 20.45%2.53億 | 40.26%2.1億 |
基本每股收益 | -14.98%2.293 | -7.42%2.697 | 19.09%2.913 | 186.75%2.446 | 7.03%0.853 | -58.47%0.797 | 22.70%1.919 | -18.54%1.564 | 20.45%1.92 | 40.19%1.594 |
稀釋每股收益 | -14.99%2.291 | -7.48%2.695 | 19.09%2.913 | 186.75%2.446 | 7.03%0.853 | -58.47%0.797 | 22.70%1.919 | -18.54%1.564 | 20.45%1.92 | 40.19%1.594 |
每股派息 | 3.66%1.7 | 11.56%1.64 | 28.95%1.47 | -3.39%1.14 | 0.85%1.18 | 19.39%1.17 | 14.62%0.98 | 11.76%0.855 | 18.60%0.765 | 35.79%0.645 |
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