(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 121.94%6.28億 | 69.12%2.83億 | -34.96%1.67億 | -18.14%2.57億 | 7.13%3.14億 | 5.16%2.94億 | 8.16%2.79億 | 5.36%2.58億 | 1.28%2.45億 | -4.50%2.42億 |
營業收入 | 121.94%6.28億 | 69.12%2.83億 | -34.96%1.67億 | -18.14%2.57億 | 7.13%3.14億 | 5.16%2.94億 | 8.16%2.79億 | 5.36%2.58億 | 1.28%2.45億 | -4.50%2.42億 |
主營業務成本 | 97.64%2.83億 | 98.07%1.43億 | -15.00%7,239.6萬 | -15.11%8,517.4萬 | 15.00%1億 | 2.16%8,724.8萬 | 2.29%8,540.4萬 | 5.57%8,348.8萬 | -8.31%7,908.1萬 | -1.48%8,625.2萬 |
毛利 | 146.87%3.45億 | 47.07%1.4億 | -44.84%9,502.1萬 | -19.55%1.72億 | 3.80%2.14億 | 6.48%2.06億 | 10.97%1.94億 | 5.26%1.75億 | 6.59%1.66億 | -6.10%1.56億 |
營業費用 | 37.25%3.85億 | 43.07%2.81億 | -0.69%1.96億 | 2.76%1.97億 | 5.19%1.92億 | 3.36%1.83億 | 2.48%1.77億 | 4.30%1.72億 | 5.88%1.65億 | 1.45%1.56億 |
銷售和管理費用 | 41.33%2.46億 | 38.24%1.74億 | 5.64%1.26億 | -7.42%1.19億 | 3.81%1.29億 | 2.99%1.24億 | 2.94%1.21億 | 3.81%1.17億 | 4.24%1.13億 | 1.98%1.08億 |
-銷售費用 | 196.11%3,535.6萬 | 88.33%1,194萬 | -5.17%634萬 | -24.00%668.6萬 | 10.68%879.7萬 | 6.47%794.8萬 | 8.90%746.5萬 | 8.64%685.5萬 | 17.11%631萬 | -0.44%538.8萬 |
-管理費用 | 29.94%2.11億 | 35.58%1.62億 | 6.29%1.2億 | -6.21%1.13億 | 3.34%1.2億 | 2.76%1.16億 | 2.57%1.13億 | 3.53%1.1億 | 3.57%1.06億 | 2.11%1.03億 |
折舊攤銷及損耗 | 50.72%5,323.3萬 | 69.94%3,531.9萬 | -5.24%2,078.3萬 | 27.67%2,193.2萬 | 5.92%1,717.8萬 | -0.31%1,621.8萬 | 0.82%1,626.8萬 | 1.64%1,613.6萬 | 6.22%1,587.5萬 | -6.29%1,494.6萬 |
-折舊及攤銷 | 50.72%5,323.3萬 | 69.94%3,531.9萬 | -5.24%2,078.3萬 | 27.67%2,193.2萬 | 5.92%1,717.8萬 | -0.31%1,621.8萬 | 0.82%1,626.8萬 | 1.64%1,613.6萬 | 6.22%1,587.5萬 | -6.29%1,494.6萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8萬 | ---- | ---1.3萬 |
其他營業費用 | 20.55%8,558.7萬 | 44.08%7,099.9萬 | -12.37%4,927.7萬 | 21.95%5,623.3萬 | 8.94%4,611萬 | 5.98%4,232.5萬 | 2.01%3,993.6萬 | 6.72%3,914.9萬 | 11.03%3,668.3萬 | 3.61%3,303.8萬 |
營業利潤 | 71.55%-4,006.4萬 | -39.30%-1.41億 | -300.73%-1.01億 | -214.87%-2,522.4萬 | -6.93%2,195.9萬 | 38.94%2,359.4萬 | 703.69%1,698.2萬 | 320.92%211.3萬 | 187.15%50.2萬 | -104.90%-57.6萬 |
營業外利息收入與支出淨額 | 6.57%-706.3萬 | -236.30%-756萬 | -664.63%-224.8萬 | 72.29%-29.4萬 | -29.08%-106.1萬 | 31.78%-82.2萬 | 16.90%-120.5萬 | -9.68%-145萬 | -124.83%-132.2萬 | -228.95%-58.8萬 |
營業外利息收入 | 363.28%164萬 | 117.18%35.4萬 | -70.68%16.3萬 | -37.88%55.6萬 | -22.38%89.5萬 | 49.74%115.3萬 | 6.80%77萬 | -15.08%72.1萬 | -23.86%84.9萬 | -43.89%111.5萬 |
營業外利息支出 | 9.97%870.3萬 | 228.25%791.4萬 | 183.65%241.1萬 | -56.54%85萬 | -0.96%195.6萬 | 0.00%197.5萬 | -9.03%197.5萬 | 0.00%217.1萬 | 27.48%217.1萬 | 11.23%170.3萬 |
其他淨收入/費用 | -32.90%5,371.3萬 | -16.72%8,004.6萬 | 5,163.80%9,611.1萬 | -144.11%-189.8萬 | 86.84%430.3萬 | 13.28%230.3萬 | 117.89%203.3萬 | -212.36%-1,136.6萬 | -14.46%1,011.6萬 | 69.91%1,182.6萬 |
特殊收入(費用) | -88.83%454.7萬 | 1,331.45%4,072.4萬 | 94.67%-330.7萬 | -89,873.91%-6,208.2萬 | -110.10%-6.9萬 | 543.51%68.3萬 | 98.96%-15.4萬 | -29,628.00%-1,486.4萬 | -163.16%-5萬 | -112.18%-1.9萬 |
-減:資本性資產減值 | ---- | -1,297.94%-4,074.2萬 | -94.52%340.1萬 | --6,208.4萬 | ---- | ---- | ---- | --1,495.9萬 | ---- | ---- |
-固定資產出售收益 | 25,361.11%454.7萬 | -119.15%-1.8萬 | 4,600.00%9.4萬 | 102.90%2,000 | -110.10%-6.9萬 | 543.51%68.3萬 | -262.11%-15.4萬 | 290.00%9.5萬 | -163.16%-5萬 | -112.18%-1.9萬 |
其他營業外收入(費用) | 40.88%5,539.5萬 | -60.45%3,932.2萬 | 65.19%9,941.8萬 | 1,276.58%6,018.4萬 | 169.88%437.2萬 | -25.93%162萬 | -37.48%218.7萬 | -65.59%349.8萬 | -14.17%1,016.6萬 | 74.09%1,184.5萬 |
稅前利潤 | 109.64%658.6萬 | -846.60%-6,831.6萬 | 73.68%-721.7萬 | -208.79%-2,741.6萬 | 0.50%2,520.1萬 | 40.79%2,507.5萬 | 266.40%1,781萬 | -215.14%-1,070.3萬 | -12.81%929.6萬 | -44.40%1,066.2萬 |
所得稅 | 64.93%-777.6萬 | -560.36%-2,217.5萬 | 58.12%-335.8萬 | -204.36%-801.9萬 | -5.86%768.4萬 | 57.26%816.2萬 | 552.88%519萬 | -143.67%-114.6萬 | -10.66%262.4萬 | -43.07%293.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 131.13%1,436.2萬 | -1,095.67%-4,614.1萬 | 80.11%-385.9萬 | -210.73%-1,939.7萬 | 3.57%1,751.7萬 | 34.02%1,691.3萬 | 232.05%1,262萬 | -243.24%-955.7萬 | -13.63%667.2萬 | -44.89%772.5萬 |
持續經營利潤 | 131.13%1,436.2萬 | -1,095.67%-4,614.1萬 | 80.11%-385.9萬 | -210.73%-1,939.7萬 | 3.57%1,751.7萬 | 34.02%1,691.3萬 | 232.05%1,262萬 | -243.24%-955.7萬 | -13.63%667.2萬 | -44.89%772.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 131.13%1,436.2萬 | -1,095.67%-4,614.1萬 | 80.11%-385.9萬 | -210.73%-1,939.7萬 | 3.57%1,751.7萬 | 34.02%1,691.3萬 | 232.05%1,262萬 | -243.24%-955.7萬 | -13.63%667.2萬 | -44.89%772.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 131.13%1,436.2萬 | -1,095.67%-4,614.1萬 | 80.11%-385.9萬 | -210.73%-1,939.7萬 | 3.57%1,751.7萬 | 34.02%1,691.3萬 | 232.05%1,262萬 | -243.24%-955.7萬 | -13.63%667.2萬 | -44.89%772.5萬 |
基本每股收益 | 130.84%0.128 | -1,085.71%-0.415 | 80.34%-0.035 | -210.56%-0.178 | 2.55%0.161 | 34.19%0.157 | 232.95%0.117 | -241.94%-0.088 | -11.43%0.062 | -45.31%0.07 |
稀釋每股收益 | 115.66%0.065 | -1,085.71%-0.415 | 80.34%-0.035 | -210.56%-0.178 | 2.55%0.161 | 34.19%0.157 | 232.95%0.117 | -241.94%-0.088 | -11.43%0.062 | -45.31%0.07 |
每股派息 | 0 | 0 | 0 | -33.33%0.08 | -14.29%0.12 | 0.14 | 0 | 0 | 0 | 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 |
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