(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 | 39.81%8.83億 | 4.58%6.31億 | -4.79%6.04億 | 37.70%6.34億 | 30.87%4.6億 | 2.98%3.52億 | 73.13%3.42億 | 13.60%1.97億 | 31.75%1.74億 | -0.90%1.32億 |
營業收入 | 39.81%8.83億 | 4.58%6.31億 | -4.79%6.04億 | 37.70%6.34億 | 30.87%4.6億 | 2.98%3.52億 | 73.13%3.42億 | 13.60%1.97億 | 31.75%1.74億 | -0.90%1.32億 |
主營業務成本 | -14.80%3.87億 | 6.39%4.55億 | 4.36%4.27億 | 55.31%4.1億 | -10.31%2.64億 | 46.16%2.94億 | 85.20%2.01億 | 19.44%1.09億 | 10.69%9,095.9萬 | -29.12%8,217.5萬 |
毛利 | 180.61%4.95億 | 0.19%1.76億 | -21.50%1.76億 | 14.09%2.24億 | 240.74%1.97億 | -58.90%5,770.4萬 | 58.35%1.4億 | 7.18%8,867.3萬 | 66.61%8,273.6萬 | 190.40%4,965.8萬 |
營業費用 | 166.87%2.26億 | -45.18%8,463.4萬 | 181.01%1.54億 | 20.65%5,494.1萬 | 51.33%4,553.9萬 | -67.97%3,009.2萬 | 42.75%9,395.3萬 | 17.57%6,581.6萬 | 96.01%5,597.9萬 | -49.81%2,855.9萬 |
銷售和管理費用 | 24.58%2,331.6萬 | 42.47%1,871.6萬 | 23.97%1,313.7萬 | 19.51%1,059.7萬 | 21.05%886.7萬 | 92.56%732.5萬 | 0.21%380.4萬 | 48.11%379.6萬 | 5.91%256.3萬 | -34.11%242萬 |
-管理費用 | 24.58%2,331.6萬 | 42.47%1,871.6萬 | 23.97%1,313.7萬 | 19.51%1,059.7萬 | 21.05%886.7萬 | 92.56%732.5萬 | 0.21%380.4萬 | 48.11%379.6萬 | 5.91%256.3萬 | -34.11%242萬 |
折舊攤銷及損耗 | 346.39%1.82億 | -12.70%4,084.4萬 | 34.76%4,678.6萬 | 33.38%3,471.9萬 | 70.48%2,603萬 | -81.10%1,526.9萬 | 34.56%8,078萬 | 602.13%6,003.2萬 | -65.64%855萬 | -50.20%2,488.7萬 |
-折舊及攤銷 | 346.39%1.82億 | -12.70%4,084.4萬 | 34.76%4,678.6萬 | 33.38%3,471.9萬 | 70.48%2,603萬 | -81.10%1,526.9萬 | 34.56%8,078萬 | 602.13%6,003.2萬 | -65.64%855萬 | -50.20%2,488.7萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,000 | ---- | -181.24%-94.4萬 |
其他營業費用 | -19.35%2,022.2萬 | -73.46%2,507.4萬 | 881.49%9,446.8萬 | -9.56%962.5萬 | 41.93%1,064.2萬 | -19.97%749.8萬 | 373.18%936.9萬 | -95.59%198萬 | 1,943.08%4,486.6萬 | 4.97%219.6萬 |
營業利潤 | 193.28%2.69億 | 323.12%9,177.4萬 | -87.19%2,169萬 | 12.11%1.69億 | 447.16%1.51億 | -40.57%2,761.2萬 | 103.26%4,646萬 | -14.58%2,285.7萬 | 26.82%2,675.7萬 | 153.01%2,109.9萬 |
營業外利息收入與支出淨額 | 509.41%791.8萬 | 26.41%-193.4萬 | 2.63%-262.8萬 | 10.84%-269.9萬 | -885.99%-302.7萬 | 59.01%-30.7萬 | -258.35%-74.9萬 | 277.82%47.3萬 | 69.00%-26.6萬 | 12.00%-85.8萬 |
營業外利息收入 | 236.68%1,326.2萬 | 686.23%393.9萬 | -29.93%50.1萬 | -28.36%71.5萬 | -47.08%99.8萬 | 84.72%188.6萬 | -11.53%102.1萬 | 103.17%115.4萬 | 2.90%56.8萬 | -23.44%55.2萬 |
營業外利息支出 | 11.88%413.5萬 | 118.05%369.6萬 | -31.68%169.5萬 | -17.74%248.1萬 | 37.53%301.6萬 | 23.90%219.3萬 | 159.91%177萬 | -18.35%68.1萬 | -40.85%83.4萬 | -16.86%141萬 |
其他財務費用 | -44.46%120.9萬 | 51.81%217.7萬 | 53.70%143.4萬 | -7.53%93.3萬 | --100.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -122.61%-10.4萬 | -86.72%46萬 | -57.03%346.3萬 | 463.24%806萬 | -53.93%143.1萬 | 1,565.09%310.6萬 | -112.25%-21.2萬 | 250.70%173萬 | -487.84%-114.8萬 | 100.48%29.6萬 |
特殊收入(費用) | ---- | 98.66%-31.6萬 | ---2,364.8萬 | ---- | ---11.3萬 | ---- | ---- | ---1.6萬 | ---- | 98.38%-95.2萬 |
-減:資本性資產減值 | ---- | -98.65%31.9萬 | --2,371.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | -98.38%95.2萬 |
-固定資產出售收益 | ---- | -95.24%3,000 | --6.3萬 | ---- | ---11.3萬 | ---- | ---- | ---1.6萬 | ---- | ---- |
其他營業外收入(費用) | -113.40%-10.4萬 | -97.14%77.6萬 | 236.36%2,711.1萬 | 422.02%806萬 | -50.29%154.4萬 | 1,565.09%310.6萬 | -112.14%-21.2萬 | 252.09%174.6萬 | -191.99%-114.8萬 | 140.08%124.8萬 |
稅前利潤 | 206.72%2.77億 | 300.89%9,030萬 | -87.11%2,252.5萬 | 16.89%1.75億 | 391.55%1.49億 | -33.16%3,041.1萬 | 81.56%4,549.9萬 | -1.12%2,506萬 | 23.40%2,534.3萬 | 120.02%2,053.7萬 |
所得稅 | 110.13%6,039萬 | 183.90%2,873.9萬 | -78.89%1,012.3萬 | 32.97%4,796.2萬 | 320.45%3,607萬 | -41.79%857.9萬 | 98.69%1,473.9萬 | 406.28%741.8萬 | -154.20%-242.2萬 | 126.20%446.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 251.82%2.17億 | 396.38%6,156.1萬 | -90.22%1,240.2萬 | 11.78%1.27億 | 419.49%1.13億 | -29.02%2,183.2萬 | 74.03%3,076萬 | -35.82%1,767.5萬 | 71.40%2,754萬 | 118.79%1,606.8萬 |
持續經營利潤 | 251.82%2.17億 | 396.38%6,156.1萬 | -90.22%1,240.2萬 | 11.78%1.27億 | 419.49%1.13億 | -29.02%2,183.2萬 | 74.36%3,076萬 | -36.46%1,764.2萬 | 72.80%2,776.5萬 | 118.79%1,606.8萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 114.67%3.3萬 | ---22.5萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 251.82%2.17億 | 396.38%6,156.1萬 | -90.22%1,240.2萬 | 11.78%1.27億 | 419.49%1.13億 | -29.02%2,183.2萬 | 74.03%3,076萬 | -35.82%1,767.5萬 | 71.40%2,754萬 | 118.79%1,606.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 251.82%2.17億 | 396.38%6,156.1萬 | -90.22%1,240.2萬 | 11.78%1.27億 | 419.49%1.13億 | -29.02%2,183.2萬 | 74.03%3,076萬 | -35.82%1,767.5萬 | 71.40%2,754萬 | 118.79%1,606.8萬 |
基本每股收益 | 181.01%0.1953 | 372.79%0.0695 | -90.60%0.0147 | -4.81%0.1564 | 339.30%0.1643 | -35.96%0.0374 | 72.27%0.0584 | -41.75%0.0339 | 67.24%0.0582 | 114.68%0.0348 |
稀釋每股收益 | 181.50%0.1917 | 369.66%0.0681 | -90.61%0.0145 | -4.22%0.1545 | 339.51%0.1613 | -36.17%0.0367 | 71.13%0.0575 | -42.17%0.0336 | 66.95%0.0581 | 114.68%0.0348 |
每股派息 | 100.00%0.02 | -60.00%0.01 | 25.00%0.025 | 100.00%0.02 | 0.01 | 0 | 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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