(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 | 2.95%7.29億 | -19.63%7.09億 | 83.10%8.82億 | 16.89%4.81億 | -18.61%4.12億 | 87.39%5.06億 | -6.48%2.7億 | 41.38%2.89億 | 24.44%2.04億 | 207.24%1.64億 |
營業收入 | 2.95%7.29億 | -19.63%7.09億 | 83.10%8.82億 | 16.89%4.81億 | -18.61%4.12億 | 87.39%5.06億 | -6.48%2.7億 | 41.38%2.89億 | 24.44%2.04億 | 207.24%1.64億 |
主營業務成本 | 4.72%4.36億 | 18.78%4.17億 | 32.24%3.51億 | 0.92%2.65億 | -6.96%2.63億 | 235.75%2.82億 | 8.48%8,411.2萬 | 50.13%7,754萬 | 16.14%5,164.7萬 | 218.31%4,447.1萬 |
毛利 | 0.42%2.93億 | -45.00%2.92億 | 145.45%5.31億 | 45.02%2.16億 | -33.31%1.49億 | 20.28%2.24億 | -11.97%1.86億 | 38.41%2.11億 | 27.52%1.53億 | 203.32%1.2億 |
營業費用 | 2.53%4.7億 | 16.11%4.58億 | 178.19%3.95億 | 9.44%1.42億 | 2.70%1.3億 | -0.29%1.26億 | 5.94%1.27億 | 43.27%1.19億 | 29.13%8,337.3萬 | 155.25%6,456.5萬 |
銷售和管理費用 | 13.13%1.76億 | 11.28%1.56億 | 67.85%1.4億 | 10.03%8,338.1萬 | -2.47%7,577.9萬 | -5.07%7,769.9萬 | 2.88%8,185.3萬 | 35.33%7,956.5萬 | 23.37%5,879.5萬 | 137.14%4,765.9萬 |
-管理費用 | 13.13%1.76億 | 11.28%1.56億 | 67.85%1.4億 | 10.03%8,338.1萬 | -2.47%7,577.9萬 | -5.07%7,769.9萬 | 2.88%8,185.3萬 | 35.33%7,956.5萬 | 23.37%5,879.5萬 | 137.14%4,765.9萬 |
折舊攤銷及損耗 | -7.62%2.24億 | 19.41%2.42億 | 515.86%2.03億 | 1.92%3,289.9萬 | 2.17%3,227.9萬 | 10.35%3,159.3萬 | 26.89%2,863.1萬 | 110.73%2,256.3萬 | 50.85%1,070.7萬 | 303.98%709.8萬 |
-折舊及攤銷 | -7.62%2.24億 | 19.41%2.42億 | 515.86%2.03億 | 1.92%3,289.9萬 | 2.17%3,227.9萬 | 10.35%3,159.3萬 | 26.89%2,863.1萬 | 110.73%2,256.3萬 | 50.85%1,070.7萬 | 303.98%709.8萬 |
其他營業費用 | 15.89%6,996.8萬 | 16.23%6,037.3萬 | 103.45%5,194.3萬 | 18.61%2,553.1萬 | 27.50%2,152.5萬 | 5.16%1,688.2萬 | -7.30%1,605.3萬 | 24.85%1,731.8萬 | 41.43%1,387.1萬 | 185.03%980.8萬 |
營業利潤 | -6.25%-1.76億 | -221.80%-1.66億 | 83.11%1.36億 | 280.75%7,447.1萬 | -79.93%1,955.9萬 | 64.10%9,747.6萬 | -35.28%5,940.2萬 | 32.57%9,178.3萬 | 25.64%6,923.4萬 | 289.21%5,510.4萬 |
營業外利息收入與支出淨額 | -27.68%-8,084.9萬 | -22.34%-6,332萬 | -368.34%-5,175.6萬 | -61.33%-1,105.1萬 | 13.71%-685萬 | 3.52%-793.8萬 | 1.39%-822.8萬 | -25.93%-834.4萬 | -322.85%-662.6萬 | -164.25%-156.7萬 |
營業外利息收入 | 377.34%4,102.7萬 | 1,222.31%859.5萬 | 30.00%65萬 | -60.94%50萬 | -21.62%128萬 | 24.75%163.3萬 | -8.01%130.9萬 | -27.51%142.3萬 | 0.62%196.3萬 | 294.14%195.1萬 |
營業外利息支出 | 755.91%1,985.7萬 | -83.61%232萬 | 125.33%1,415.5萬 | 19.20%628.2萬 | -16.55%527萬 | -33.78%631.5萬 | -2.35%953.7萬 | 13.72%976.7萬 | 144.14%858.9萬 | 223.35%351.8萬 |
其他財務費用 | 46.59%1.02億 | 81.94%6,959.5萬 | 625.96%3,825.1萬 | 84.23%526.9萬 | -12.16%286萬 | --325.6萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 13.97%3.83億 | 7,323.40%3.36億 | 3,609.02%452.5萬 | -99.69%12.2萬 | 1,156.43%3,964.8萬 | -108.32%-375.3萬 | 1,387.17%4,510.6萬 | -47.29%303.3萬 | 10.04%575.4萬 | -48.55%522.9萬 |
特殊收入(費用) | ---- | ---- | ---5.5萬 | ---- | 98.79%-7萬 | ---578.5萬 | ---- | ---- | ---- | ---5.7萬 |
-減:資本性資產減值 | ---- | ---- | --5.5萬 | ---- | -98.79%7萬 | --578.5萬 | ---- | ---- | ---- | --5.7萬 |
其他營業外收入(費用) | 13.86%3.83億 | 7,244.61%3.36億 | 3,654.10%458萬 | -99.69%12.2萬 | 1,854.63%3,971.8萬 | -95.50%203.2萬 | 1,387.17%4,510.6萬 | -47.29%303.3萬 | 8.85%575.4萬 | -47.99%528.6萬 |
稅前利潤 | 17.85%1.26億 | 19.49%1.07億 | 40.27%8,913.2萬 | 21.36%6,354.2萬 | -38.97%5,235.7萬 | -10.90%8,578.5萬 | 11.34%9,628萬 | 26.49%8,647.2萬 | 16.33%6,836.2萬 | 147.65%5,876.6萬 |
所得稅 | 14.70%3,584.9萬 | 10.05%3,125.5萬 | 43.17%2,840萬 | 26.98%1,983.7萬 | -38.31%1,562.2萬 | -11.47%2,532.3萬 | 6.42%2,860.5萬 | 25.70%2,688萬 | 16.96%2,138.5萬 | 125.48%1,828.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.15%8,966.1萬 | 23.90%7,524.8萬 | 38.96%6,073.2萬 | 18.97%4,370.5萬 | -39.24%3,673.5萬 | -10.66%6,046.2萬 | 13.56%6,767.5萬 | 26.85%5,959.2萬 | 16.04%4,697.7萬 | 159.17%4,048.2萬 |
持續經營利潤 | 19.15%8,966.1萬 | 23.90%7,524.8萬 | 38.96%6,073.2萬 | 18.97%4,370.5萬 | -39.24%3,673.5萬 | -10.66%6,046.2萬 | 13.56%6,767.5萬 | 26.85%5,959.2萬 | 16.04%4,697.7萬 | 159.17%4,048.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.15%8,966.1萬 | 23.90%7,524.8萬 | 38.96%6,073.2萬 | 18.97%4,370.5萬 | -39.24%3,673.5萬 | -10.66%6,046.2萬 | 13.56%6,767.5萬 | 26.85%5,959.2萬 | 16.04%4,697.7萬 | 159.17%4,048.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.15%8,966.1萬 | 23.90%7,524.8萬 | 38.96%6,073.2萬 | 18.97%4,370.5萬 | -39.24%3,673.5萬 | -10.66%6,046.2萬 | 13.56%6,767.5萬 | 26.85%5,959.2萬 | 16.04%4,697.7萬 | 159.17%4,048.2萬 |
基本每股收益 | 19.23%0.2623 | 21.15%0.22 | 11.96%0.1816 | 16.47%0.1622 | -39.61%0.1393 | -12.05%0.2306 | 11.87%0.2622 | 24.50%0.2344 | 13.55%0.1883 | 82.69%0.1658 |
稀釋每股收益 | 18.78%0.2599 | 21.62%0.2188 | 11.26%0.1799 | 16.19%0.1617 | -39.55%0.1392 | -12.07%0.2302 | 13.53%0.2618 | 24.13%0.2306 | 12.12%0.1858 | 88.79%0.1657 |
每股派息 | 7.29%0.1687 | 14.68%0.1572 | 34.64%0.1371 | -37.77%0.1018 | -9.18%0.1636 | 0.45%0.1802 | 18.98%0.1794 | 33.74%0.1508 | 29.97%0.1127 | 0.0867 |
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