(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 | 0.61%8.61億 | 54.60%8.56億 | -22.39%5.54億 | 11.15%7.13億 | -20.02%6.42億 | -19.34%8.02億 | 7.26%9.95億 | -7.15%9.27億 | 9.02%9.99億 | 11.65%9.16億 |
營業收入 | 0.61%8.61億 | 54.60%8.56億 | -22.39%5.54億 | 11.15%7.13億 | -20.02%6.42億 | -19.34%8.02億 | 7.26%9.95億 | -7.15%9.27億 | 9.02%9.99億 | 11.65%9.16億 |
主營業務成本 | 5.65%6,287.9萬 | 74.31%5,951.4萬 | -24.84%3,414.3萬 | -16.46%4,542.8萬 | -9.16%5,437.6萬 | -15.43%5,986.2萬 | 2.36%7,078.7萬 | -10.17%6,915.5萬 | 2.20%7,698.7萬 | 10.73%7,532.7萬 |
毛利 | 0.24%7.98億 | 53.31%7.96億 | -22.22%5.19億 | 13.71%6.68億 | -20.90%5.87億 | -19.64%7.42億 | 7.65%9.24億 | -6.90%8.58億 | 9.63%9.22億 | 11.74%8.41億 |
營業費用 | 0.65%6.69億 | 32.63%6.65億 | -4.97%5.01億 | 0.21%5.27億 | -2.83%5.26億 | -20.48%5.41億 | 5.25%6.81億 | -6.41%6.47億 | 11.63%6.91億 | 9.41%6.19億 |
銷售和管理費用 | 3.30%3.38億 | 20.54%3.28億 | -6.17%2.72億 | -4.42%2.9億 | -5.77%3.03億 | -9.81%3.22億 | 4.34%3.57億 | -2.49%3.42億 | 1.89%3.5億 | 8.89%3.44億 |
-銷售費用 | -5.39%2,150.5萬 | 47.22%2,273萬 | -17.51%1,544萬 | 16.66%1,871.8萬 | -38.69%1,604.5萬 | -6.00%2,617萬 | -5.48%2,783.9萬 | 0.66%2,945.3萬 | -17.23%2,925.9萬 | 16.49%3,534.8萬 |
-管理費用 | 3.95%3.17億 | 18.94%3.05億 | -5.39%2.56億 | -5.60%2.71億 | -2.85%2.87億 | -10.14%2.95億 | 5.27%3.29億 | -2.78%3.12億 | 4.08%3.21億 | 8.08%3.09億 |
折舊攤銷及損耗 | 1.49%9,202.1萬 | -4.21%9,067.2萬 | 3.55%9,466萬 | 5.61%9,141.3萬 | 8.22%8,656萬 | -15.25%7,998.8萬 | -0.71%9,437.7萬 | -8.67%9,504.9萬 | 16.55%1.04億 | 10.55%8,929.2萬 |
-折舊及攤銷 | 1.49%9,202.1萬 | -4.21%9,067.2萬 | 3.55%9,466萬 | 5.61%9,141.3萬 | 8.22%8,656萬 | -15.25%7,998.8萬 | -0.71%9,437.7萬 | -8.67%9,504.9萬 | 16.55%1.04億 | 10.55%8,929.2萬 |
可疑賬款準備金 | -99.62%1,000 | -85.99%26.5萬 | 11,023.53%189.1萬 | -99.70%1.7萬 | 356.39%568.2萬 | -26.24%124.5萬 | -77.96%168.8萬 | 148.06%766萬 | 2,957.43%308.8萬 | -89.99%10.1萬 |
其他營業費用 | -3.07%2.38億 | 85.32%2.46億 | -9.20%1.33億 | 11.70%1.46億 | -5.60%1.31億 | -39.27%1.39億 | 12.72%2.28億 | -13.32%2.03億 | 25.68%2.34億 | 10.44%1.86億 |
營業利潤 | -1.85%1.29億 | 617.46%1.32億 | -86.93%1,836.6萬 | 129.90%1.41億 | -69.58%6,113.5萬 | -17.26%2.01億 | 15.01%2.43億 | -8.36%2.11億 | 4.04%2.3億 | 18.79%2.22億 |
營業外利息收入與支出淨額 | 32.74%-1,599.6萬 | 33.27%-2,378.3萬 | -8.51%-3,563.8萬 | -14.01%-3,284.3萬 | -172.91%-2,880.8萬 | 16.18%-1,055.6萬 | 26.97%-1,259.4萬 | 47.08%-1,724.6萬 | 27.59%-3,258.8萬 | 6.58%-4,500.4萬 |
營業外利息收入 | 1.39%625.1萬 | 224.30%616.5萬 | 75.05%190.1萬 | 2.45%108.6萬 | 46.61%106萬 | 71.33%72.3萬 | -64.45%42.2萬 | -22.37%118.7萬 | -34.21%152.9萬 | 18.81%232.4萬 |
營業外利息支出 | -25.71%2,224.7萬 | -20.22%2,994.8萬 | 10.64%3,753.9萬 | 13.60%3,392.9萬 | 164.81%2,986.8萬 | -13.35%1,127.9萬 | -29.39%1,301.6萬 | -45.97%1,843.3萬 | -27.91%3,411.7萬 | -5.59%4,732.8萬 |
其他淨收入/費用 | -47.89%-8,318.9萬 | -263.00%-5,625萬 | -118.07%-1,549.6萬 | -57.29%8,575.2萬 | 1,069.16%2.01億 | 974.72%1,717.4萬 | 101.63%159.8萬 | -16,291.49%-9,818.5萬 | 89.39%-59.9萬 | 42.08%-564.5萬 |
特殊收入(費用) | -85.63%-9,420.2萬 | -939.92%-5,074.8萬 | 96.26%-488萬 | 18.52%-1.31億 | -968.43%-1.6億 | 1,622.97%1,845.3萬 | 101.08%107.1萬 | -16,110.84%-9,872.4萬 | 79.48%-60.9萬 | 63.69%-296.8萬 |
-減:重組與並購 | ---- | ---- | ---- | --1.21億 | ---- | ---- | ---- | ---- | -64.02%155.3萬 | -52.93%431.6萬 |
-減:資本性資產減值 | 85.48%9,432.6萬 | 597.33%5,085.6萬 | -17.44%729.3萬 | -94.50%883.4萬 | --1.61億 | ---- | ---- | --9,948.6萬 | ---- | ---- |
-固定資產出售收益 | 14.81%12.4萬 | -95.52%10.8萬 | 557.01%241.3萬 | -251.72%-52.8萬 | -98.11%34.8萬 | 1,622.97%1,845.3萬 | 40.55%107.1萬 | -19.28%76.2萬 | -29.97%94.4萬 | 35.48%134.8萬 |
其他營業外收入(費用) | 265.32%1,085.5萬 | 38.15%-656.6萬 | -104.91%-1,061.6萬 | -40.09%2.16億 | 66,728.41%3.61億 | -162.01%-54.2萬 | 62.15%87.4萬 | 5,290.00%53.9萬 | 100.37%1萬 | -70.40%-267.7萬 |
稅前利潤 | -41.74%3,014萬 | 257.88%5,173.5萬 | -116.94%-3,276.8萬 | -17.01%1.93億 | 12.30%2.33億 | -10.49%2.08億 | 142.15%2.32億 | -51.46%9,576.3萬 | 15.46%1.97億 | 32.91%1.71億 |
所得稅 | 296.45%1.73億 | 5,191.41%4,376萬 | -97.78%82.7萬 | 1,834.85%3,733.4萬 | -104.60%-215.2萬 | -25.04%4,675.3萬 | 22.54%6,237.4萬 | -1.35%5,090.1萬 | 22.52%5,159.7萬 | 40.31%4,211.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,897.47%-1.43億 | 123.74%797.5萬 | -121.52%-3,359.5萬 | -33.67%1.56億 | 62.81%2.35億 | -14.71%1.45億 | 277.87%1.7億 | -69.20%4,486.2萬 | 13.15%1.46億 | 30.66%1.29億 |
持續經營利潤 | -1,897.47%-1.43億 | 123.74%797.5萬 | -121.52%-3,359.5萬 | -33.64%1.56億 | 46.29%2.35億 | -5.13%1.61億 | 277.87%1.7億 | -69.20%4,486.2萬 | 13.15%1.46億 | 30.66%1.29億 |
停止經營利潤 | ---- | ---- | ---- | ---- | 100.73%11.8萬 | ---1,624.4萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,897.47%-1.43億 | 123.74%797.5萬 | -121.52%-3,359.5萬 | -33.67%1.56億 | 62.81%2.35億 | -14.71%1.45億 | 277.87%1.7億 | -69.20%4,486.2萬 | 13.15%1.46億 | 30.66%1.29億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,897.47%-1.43億 | 123.74%797.5萬 | -121.52%-3,359.5萬 | -33.67%1.56億 | 62.81%2.35億 | -14.71%1.45億 | 277.87%1.7億 | -69.20%4,486.2萬 | 13.15%1.46億 | 30.66%1.29億 |
基本每股收益 | -1,818.18%-0.189 | 125.00%0.011 | -121.36%-0.044 | -41.81%0.206 | 65.42%0.354 | -15.42%0.214 | 272.06%0.253 | -72.02%0.068 | 11.69%0.243 | 29.41%0.2176 |
稀釋每股收益 | -1,818.18%-0.189 | 125.00%0.011 | -121.36%-0.044 | -41.81%0.206 | 65.42%0.354 | -15.42%0.214 | 277.61%0.253 | -72.43%0.067 | 11.69%0.243 | 29.41%0.2176 |
每股派息 | 84.87%0.1123 | -14.05%0.0608 | 0.0707 | 0 | 1.30%0.2027 | 0.45%0.2001 | -6.35%0.1992 | 13.20%0.2127 | 4.09%0.1879 | -8.80%0.1805 |
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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