(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 | 32.17%10.69億 | 25.57%8.09億 | 13.12%6.44億 | 9.54%5.7億 | 6.90%5.2億 | 96.52%4.86億 | 19.16%2.47億 | 12.54%2.08億 | 22.62%1.85億 | -6.01%1.51億 |
營業收入 | 32.17%10.69億 | 25.57%8.09億 | 13.12%6.44億 | 9.54%5.7億 | 6.90%5.2億 | 96.52%4.86億 | 19.16%2.47億 | 12.54%2.08億 | 22.62%1.85億 | -6.01%1.51億 |
主營業務成本 | 28.87%4.65億 | 18.37%3.61億 | 9.90%3.05億 | 4.55%2.77億 | 8.03%2.65億 | 70.13%2.46億 | 77.23%1.44億 | 38.14%8,144.6萬 | 62.81%5,896萬 | -2.22%3,621.4萬 |
毛利 | 34.83%6.04億 | 32.04%4.48億 | 16.16%3.39億 | 14.73%2.92億 | 5.75%2.55億 | 133.46%2.41億 | -18.30%1.03億 | 0.53%1.26億 | 9.88%1.26億 | -7.15%1.14億 |
營業費用 | 33.99%5.5億 | 31.61%4.11億 | 14.66%3.12億 | 1.93%2.72億 | 11.27%2.67億 | 182.67%2.4億 | -18.26%8,489.4萬 | -4.65%1.04億 | 7.90%1.09億 | -7.24%1.01億 |
銷售和管理費用 | 33.98%4.67億 | 32.90%3.49億 | 15.56%2.62億 | 9.39%2.27億 | 8.40%2.07億 | 174.84%1.91億 | -16.88%6,963.5萬 | -1.77%8,378.1萬 | 12.13%8,529.2萬 | -6.64%7,606.4萬 |
-管理費用 | 33.98%4.67億 | 32.90%3.49億 | 15.56%2.62億 | 9.39%2.27億 | 8.40%2.07億 | 174.84%1.91億 | -16.88%6,963.5萬 | -1.77%8,378.1萬 | 12.13%8,529.2萬 | -6.64%7,606.4萬 |
折舊攤銷及損耗 | 18.95%3,974萬 | 25.26%3,341萬 | 2.84%2,667.2萬 | 7.16%2,593.5萬 | 50.14%2,420.1萬 | 313.63%1,611.9萬 | -39.95%389.7萬 | -37.90%649萬 | -10.58%1,045.1萬 | -2.65%1,168.7萬 |
-折舊及攤銷 | 18.95%3,974萬 | 25.26%3,341萬 | 2.84%2,667.2萬 | 7.16%2,593.5萬 | 50.14%2,420.1萬 | 313.63%1,611.9萬 | -39.95%389.7萬 | -37.90%649萬 | -10.58%1,045.1萬 | -2.65%1,168.7萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --26.6萬 | ---- |
其他營業費用 | 51.67%4,363萬 | 24.33%2,876.7萬 | 19.93%2,313.7萬 | -45.42%1,929.2萬 | 8.90%3,534.7萬 | 185.68%3,245.9萬 | -16.37%1,136.2萬 | 5.22%1,358.6萬 | -2.17%1,291.2萬 | -14.03%1,319.9萬 |
營業利潤 | 44.06%5,395.4萬 | 36.96%3,745.3萬 | 36.70%2,734.5萬 | 261.96%2,000.4萬 | -1,558.21%-1,235.1萬 | -95.36%84.7萬 | -18.49%1,825.5萬 | 34.36%2,239.5萬 | 24.91%1,666.8萬 | -6.44%1,334.4萬 |
營業外利息收入與支出淨額 | -64.99%-717.2萬 | -69.61%-434.7萬 | -2.56%-256.3萬 | 15.63%-249.9萬 | -120.22%-296.2萬 | -575.88%-134.5萬 | 91.42%-19.9萬 | 19.30%-232萬 | 24.40%-287.5萬 | 25.65%-380.3萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -27.71%30萬 | -37.78%41.5萬 | -19.25%66.7萬 | -11.47%82.6萬 |
營業外利息支出 | 68.80%592.5萬 | 100.69%351萬 | 1.63%174.9萬 | -41.90%172.1萬 | 120.22%296.2萬 | 169.54%134.5萬 | -81.76%49.9萬 | -22.78%273.5萬 | -23.48%354.2萬 | -23.46%462.9萬 |
其他財務費用 | 48.98%124.7萬 | 2.83%83.7萬 | 4.63%81.4萬 | --77.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 19.28%331萬 | 25.45%277.5萬 | 98.74%221.2萬 | 105.69%111.3萬 | -370.20%-1,956.8萬 | 261.20%724.2萬 | 1,050.24%200.5萬 | 99.80%-21.1萬 | -5,197.29%-1.03億 | 4.22%202.6萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | -5,676.80%-2,476.1萬 | 2,014.29%44.4萬 | 104.40%2.1萬 | 99.55%-47.7萬 | -10,590,700.00%-1.06億 | -120.00%-1,000 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --2,476.1萬 | ---- | ---- | ---- | --1.06億 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | 2,014.29%44.4萬 | 104.40%2.1萬 | -175.72%-47.7萬 | -17,200.00%-17.3萬 | -120.00%-1,000 |
其他營業外收入(費用) | 19.16%330.8萬 | 25.38%277.6萬 | 97.86%221.4萬 | -53.65%111.9萬 | -61.54%241.4萬 | 216.33%627.6萬 | 1,347.80%198.4萬 | -142.40%-15.9萬 | 20.58%37.5萬 | 31.22%31.1萬 |
稅前利潤 | 39.61%5,009.2萬 | 32.92%3,588.1萬 | 44.99%2,699.4萬 | 153.38%1,861.8萬 | -617.22%-3,488.1萬 | -66.38%674.4萬 | 0.99%2,006.1萬 | 122.20%1,986.4萬 | -873.56%-8,947.8萬 | 4.29%1,156.7萬 |
所得稅 | 17.54%1,565.6萬 | 94.11%1,332萬 | 4.52%686.2萬 | 226.40%656.5萬 | -94.17%-519.4萬 | -145.71%-267.5萬 | -16.54%585.2萬 | 155.67%701.2萬 | -545.72%-1,259.6萬 | -3.42%282.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 52.64%3,443.6萬 | 12.07%2,256.1萬 | 67.03%2,013.2萬 | 140.60%1,205.3萬 | -415.18%-2,968.7萬 | -37.59%941.9萬 | 17.44%1,509.3萬 | 116.72%1,285.2萬 | -979.56%-7,688.2萬 | 7.05%874.1萬 |
持續經營利潤 | 52.64%3,443.6萬 | 12.07%2,256.1萬 | 67.03%2,013.2萬 | 140.60%1,205.3萬 | -415.18%-2,968.7萬 | -33.71%941.9萬 | 10.56%1,420.9萬 | 116.72%1,285.2萬 | -979.56%-7,688.2萬 | 7.05%874.1萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --88.4萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -25.68%147萬 | 197.8萬 | ||||||||
歸屬於母公司的淨利潤 | 52.64%3,443.6萬 | 12.07%2,256.1萬 | 67.03%2,013.2萬 | 140.60%1,205.3萬 | -415.18%-2,968.7萬 | -30.86%941.9萬 | 25.28%1,362.3萬 | 114.14%1,087.4萬 | -979.56%-7,688.2萬 | 7.05%874.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 52.64%3,443.6萬 | 12.07%2,256.1萬 | 67.03%2,013.2萬 | 140.60%1,205.3萬 | -415.18%-2,968.7萬 | -30.86%941.9萬 | 25.28%1,362.3萬 | 114.14%1,087.4萬 | -979.56%-7,688.2萬 | 7.05%874.1萬 |
基本每股收益 | 37.50%0.066 | 6.67%0.048 | 66.67%0.045 | 140.30%0.027 | -391.30%-0.067 | -64.06%0.023 | 18.52%0.064 | 114.06%0.054 | -917.02%-0.384 | -2.08%0.047 |
稀釋每股收益 | 38.30%0.065 | 4.44%0.047 | 66.67%0.045 | 140.30%0.027 | -391.30%-0.067 | -64.06%0.023 | 18.52%0.064 | 114.06%0.054 | -917.02%-0.384 | -2.08%0.047 |
每股派息 | 14.29%0.04 | 40.00%0.035 | 66.67%0.025 | 50.00%0.015 | -71.43%0.01 | 16.67%0.035 | 50.00%0.03 | 0.02 | 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 |
暫無數據