(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 | 13.61%148.63億 | 5.94%130.82億 | 3.48%123.48億 | 3.65%119.33億 | 26.01%115.13億 | 5.42%91.37億 | 0.23%86.67億 | 18.14%86.48億 | 49.09%73.2億 | 18.75%49.09億 |
營業收入 | 13.61%148.63億 | 5.94%130.82億 | 3.48%123.48億 | 3.65%119.33億 | 26.01%115.13億 | 5.42%91.37億 | 0.23%86.67億 | 18.14%86.48億 | 49.09%73.2億 | 18.75%49.09億 |
主營業務成本 | 7.72%33.48億 | 3.29%31.08億 | 10.49%30.09億 | 5.05%27.23億 | 21.55%25.92億 | 6.73%21.33億 | -0.43%19.98億 | 20.14%20.07億 | 18.24%16.7億 | 12.68%14.13億 |
毛利 | 15.45%115.15億 | 6.80%99.74億 | 1.41%93.4億 | 3.24%92.1億 | 27.36%89.21億 | 5.02%70.04億 | 0.43%66.69億 | 17.55%66.41億 | 61.56%56.49億 | 21.39%34.97億 |
營業費用 | 12.49%109.61億 | 6.32%97.44億 | 4.38%91.65億 | 10.02%87.8億 | 26.41%79.8億 | 8.14%63.13億 | -0.10%58.38億 | 18.29%58.44億 | 64.87%49.4億 | 21.11%29.96億 |
銷售和管理費用 | 13.50%94.31億 | 6.29%83.1億 | 3.25%78.18億 | 5.59%75.72億 | 26.70%71.71億 | 8.70%56.6億 | 0.81%52.07億 | 19.10%51.66億 | 53.44%43.37億 | 21.46%28.26億 |
-管理費用 | 13.50%94.31億 | 6.29%83.1億 | 3.25%78.18億 | 5.59%75.72億 | 26.70%71.71億 | 8.70%56.6億 | 0.81%52.07億 | 19.10%51.66億 | 53.44%43.37億 | 21.46%28.26億 |
折舊攤銷及損耗 | 6.63%9.89億 | 3.14%9.28億 | 0.69%8.99億 | 83.91%8.93億 | 23.90%4.86億 | 4.83%3.92億 | -0.11%3.74億 | 22.36%3.74億 | 80.26%3.06億 | 15.45%1.7億 |
-折舊及攤銷 | 6.63%9.89億 | 3.14%9.28億 | 0.69%8.99億 | 83.91%8.93億 | 23.90%4.86億 | 4.83%3.92億 | -0.11%3.74億 | 22.36%3.74億 | 80.26%3.06億 | 15.45%1.7億 |
其他營業費用 | 6.79%5.41億 | 13.13%5.07億 | 42.16%4.48億 | -2.59%3.15億 | 24.08%3.23億 | 1.60%2.61億 | -15.54%2.57億 | 2.32%3.04億 | --2.97億 | ---- |
營業利潤 | 140.33%5.54億 | 31.92%2.31億 | -59.32%1.75億 | -54.30%4.3億 | 36.05%9.4億 | -16.87%6.91億 | 4.28%8.31億 | 12.39%7.97億 | 41.73%7.09億 | 23.14%5億 |
營業外利息收入與支出淨額 | -34.44%-4.74億 | 9.77%-3.53億 | 4.94%-3.91億 | -143.08%-4.11億 | -49.93%-1.69億 | 14.24%-1.13億 | -0.14%-1.32億 | -8.73%-1.31億 | -60.98%-1.21億 | -14.74%-7,508.2萬 |
營業外利息收入 | 10.22%3,990萬 | 409.86%3,620萬 | -44.09%710萬 | 89.95%1,270萬 | 44.69%668.6萬 | 158.59%462.1萬 | -74.76%178.7萬 | 33.86%708.1萬 | 157.67%529萬 | -51.77%205.3萬 |
營業外利息支出 | 77.93%2.61億 | -10.43%1.47億 | -11.60%1.64億 | 10.16%1.85億 | 52.63%1.68億 | -13.62%1.1億 | -0.90%1.28億 | 6.16%1.29億 | 60.32%1.21億 | 11.19%7,568.1萬 |
其他財務費用 | 4.46%2.53億 | 3.42%2.42億 | -1.84%2.34億 | 3,044.02%2.39億 | 5.23%758.9萬 | 25.75%721.2萬 | -40.79%573.5萬 | 100.91%968.6萬 | 231.57%482.1萬 | -10.85%145.4萬 |
其他淨收入/費用 | -32.31%4.47億 | -31.02%6.61億 | 113.89%9.58億 | 491.51%4.48億 | 155.68%7,570.5萬 | -40.60%2,960.9萬 | 15.70%4,984.7萬 | -16.85%4,308.2萬 | 198.79%5,181.4萬 | -62.02%1,734.1萬 |
特殊收入(費用) | -3.54%-1,170萬 | 47.44%-1,130萬 | 42.67%-2,150萬 | -6,202.52%-3,750萬 | 97.82%-59.5萬 | -1,598.01%-2,730.4萬 | 83.48%-160.8萬 | ---973.1萬 | ---- | ---674.2萬 |
-減:資本性資產減值 | 3.54%1,170萬 | -47.44%1,130萬 | -42.67%2,150萬 | 6,202.52%3,750萬 | -97.82%59.5萬 | 1,598.01%2,730.4萬 | -83.48%160.8萬 | --973.1萬 | ---- | --674.2萬 |
其他營業外收入(費用) | -30.08%4.59億 | -32.21%6.57億 | 106.39%9.68億 | 720.75%4.69億 | 42.48%5,716.7萬 | 4.74%4,012.4萬 | -10.59%3,830.9萬 | 2.71%4,284.7萬 | 99.58%4,171.6萬 | -54.22%2,090.2萬 |
稅前利潤 | -2.12%5.27億 | -27.39%5.39億 | 59.07%7.42億 | -44.95%4.66億 | 39.30%8.47億 | -18.91%6.08億 | 5.75%7.5億 | 10.72%7.09億 | 44.62%6.4億 | 14.51%4.43億 |
所得稅 | 13.94%1.82億 | -30.77%1.59億 | 46.56%2.3億 | -42.79%1.57億 | 39.51%2.74億 | -0.98%1.97億 | 0.50%1.99億 | -10.64%1.98億 | 66.73%2.21億 | 12.17%1.33億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3.61%3.66億 | -25.87%3.79億 | 65.43%5.12億 | -45.98%3.09億 | 39.20%5.72億 | -25.37%4.11億 | 7.77%5.51億 | 21.99%5.11億 | 35.16%4.19億 | 15.53%3.1億 |
持續經營利潤 | -8.86%3.46億 | -25.87%3.79億 | 65.43%5.12億 | -45.98%3.09億 | 39.20%5.72億 | -25.37%4.11億 | 7.77%5.51億 | 21.99%5.11億 | 35.16%4.19億 | 15.53%3.1億 |
停止經營利潤 | --1,990萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -35.93%6,740萬 | 68.32%1.05億 | 148.02%6,250萬 | -6.38%2,520萬 | 17.72%2,691.8萬 | -63.15%2,286.6萬 | 1.78%6,204.9萬 | 81.75%6,096.5萬 | 432.02%3,354.4萬 | 219.89%630.5萬 |
歸屬於母公司的淨利潤 | 8.80%2.98億 | -38.98%2.74億 | 58.10%4.49億 | -47.94%2.84億 | 40.46%5.45億 | -20.57%3.88億 | 8.58%4.89億 | 16.80%4.5億 | 26.92%3.86億 | 14.02%3.04億 |
優先股派息 | -51.63%596.2萬 | 98.49%1,232.6萬 | -52.08%621萬 | -5.65%1,295.8萬 | -1.18%1,373.4萬 | -10.38%1,389.8萬 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.80%2.98億 | -38.98%2.74億 | 58.10%4.49億 | -47.36%2.84億 | 43.48%5.4億 | -22.11%3.76億 | 10.38%4.83億 | 17.62%4.37億 | 28.27%3.72億 | 15.53%2.9億 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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