(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (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 | 38.85%9.22億 | 92.00%6.64億 | -3.74%3.46億 | -10.42%3.59億 | 4.01億 | 24.96%4.26億 | 22.18%3.41億 | 17.89%2.79億 | 4.72%2.37億 | 0.58%2.26億 |
營業收入 | 38.85%9.22億 | 92.00%6.64億 | -3.74%3.46億 | -10.42%3.59億 | --4.01億 | 24.96%4.26億 | 22.18%3.41億 | 17.89%2.79億 | 4.72%2.37億 | 0.58%2.26億 |
主營業務成本 | 45.23%3.74億 | 69.55%2.58億 | -18.31%1.52億 | 48.23%1.86億 | 1.26億 | 40.33%1.3億 | 16.70%9,247.3萬 | 30.84%7,924.1萬 | 4.41%6,056.5萬 | -5.90%5,800.5萬 |
毛利 | 34.80%5.48億 | 109.60%4.06億 | 11.93%1.94億 | -37.14%1.73億 | 2.75億 | 19.24%2.96億 | 24.36%2.48億 | 13.44%2億 | 4.83%1.76億 | 3.04%1.68億 |
營業費用 | 45.33%5.35億 | 91.54%3.68億 | -18.81%1.92億 | -19.27%2.37億 | 2.93億 | 16.56%2.82億 | 23.33%2.42億 | 35.74%1.96億 | -20.92%1.44億 | -4.62%1.82億 |
銷售和管理費用 | 26.88%1.1億 | 18.68%8,692.6萬 | 93.46%7,324.6萬 | -14.36%3,786.1萬 | --4,421.2萬 | 8.07%4,784.9萬 | 30.48%4,427.4萬 | -35.44%3,393.1萬 | 197.58%5,255.9萬 | -24.38%1,766.2萬 |
-管理費用 | 26.88%1.1億 | 18.68%8,692.6萬 | 93.46%7,324.6萬 | -14.36%3,786.1萬 | --4,421.2萬 | 8.07%4,784.9萬 | 30.48%4,427.4萬 | -35.44%3,393.1萬 | 197.58%5,255.9萬 | -24.38%1,766.2萬 |
折舊攤銷及損耗 | 127.85%9,577.4萬 | -9.72%4,203.3萬 | -4.40%4,655.6萬 | -22.87%4,869.7萬 | --6,313.3萬 | 18.99%4,737.2萬 | 14.14%3,981.3萬 | 5.02%3,488.2萬 | -11.35%3,321.4萬 | -12.73%3,746.5萬 |
-折舊及攤銷 | 127.85%9,577.4萬 | -9.72%4,203.3萬 | -4.40%4,655.6萬 | -22.87%4,869.7萬 | --6,313.3萬 | 18.99%4,737.2萬 | 14.14%3,981.3萬 | 5.02%3,488.2萬 | -11.35%3,321.4萬 | -12.73%3,746.5萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.7萬 | ---- |
其他營業費用 | 37.53%3.29億 | 230.65%2.39億 | -51.83%7,225萬 | -19.22%1.5億 | --1.86億 | 18.33%1.86億 | 23.94%1.57億 | 117.42%1.27億 | -54.11%5,844.5萬 | 1.85%1.27億 |
營業利潤 | -66.22%1,294.8萬 | 2,109.45%3,833.4萬 | 102.74%173.5萬 | -260.29%-6,341.8萬 | -1,760.2萬 | 115.45%1,453.4萬 | 77.15%674.6萬 | -88.00%380.8萬 | 318.00%3,172.6萬 | 48.65%-1,455.3萬 |
營業外利息收入與支出淨額 | -77.36%-4,020.5萬 | -111.48%-2,266.9萬 | 1.18%-1,071.9萬 | 16.19%-1,084.7萬 | -1,294.2萬 | -40.52%-938.1萬 | -58.27%-667.6萬 | 5.13%-421.8萬 | 21.92%-444.6萬 | 22.02%-569.4萬 |
營業外利息收入 | 419.08%326.5萬 | 3,600.00%62.9萬 | -58.54%1.7萬 | -90.40%4.1萬 | --42.7萬 | -57.75%3萬 | -79.66%7.1萬 | -52.58%34.9萬 | -34.81%73.6萬 | 89.11%112.9萬 |
營業外利息支出 | 109.07%3,543.6萬 | 140.24%1,694.9萬 | -5.53%705.5萬 | -20.76%746.8萬 | --942.4萬 | 39.87%938.7萬 | 49.13%671.1萬 | -13.16%450萬 | -24.05%518.2萬 | -13.62%682.3萬 |
其他財務費用 | 26.54%803.4萬 | 72.48%634.9萬 | 7.63%368.1萬 | -13.31%342萬 | --394.5萬 | -33.33%2.4萬 | -46.27%3.6萬 | --6.7萬 | ---- | ---- |
其他淨收入/費用 | -208.69%-1,010.7萬 | 48.71%929.9萬 | -13.10%625.3萬 | 211.62%719.6萬 | -644.7萬 | 514.93%2,364.4萬 | 92.54%384.5萬 | -22.27%199.7萬 | 171.85%256.9萬 | 167.60%94.5萬 |
特殊收入(費用) | ---1,248.1萬 | ---- | ---67.8萬 | ---- | ---- | ---- | -51.16%-13萬 | 94.03%-8.6萬 | -1,326.73%-144.1萬 | -236.67%-10.1萬 |
-減:資本性資產減值 | --1,248.1萬 | ---- | --67.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -51.16%-13萬 | 94.03%-8.6萬 | -1,326.73%-144.1萬 | -236.67%-10.1萬 |
其他營業外收入(費用) | -72.03%237.4萬 | 45.67%848.7萬 | -9.81%582.6萬 | 109.74%646萬 | --308萬 | 1,817.09%2,467.3萬 | 1,038.94%128.7萬 | -94.52%11.3萬 | --206.2萬 | ---- |
稅前利潤 | -12.82%5,841萬 | 2,553.20%6,699.7萬 | 85.13%-273.1萬 | -170.28%-1,837.2萬 | 2,614.2萬 | 74.19%7,616.9萬 | 19.90%4,372.8萬 | 22.18%3,646.9萬 | 64.34%2,984.9萬 | 208.42%1,816.3萬 |
所得稅 | 11.06%1,903.4萬 | 2,900.49%1,713.9萬 | 84.14%-61.2萬 | -217.79%-385.8萬 | -121.4萬 | 1.96%1,381.5萬 | 12.05%1,355萬 | 24.03%1,209.3萬 | 38.36%975萬 | 238.64%704.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -21.02%3,937.6萬 | 2,452.90%4,985.8萬 | 85.40%-211.9萬 | -153.06%-1,451.4萬 | 2,735.6萬 | 106.62%6,235.4萬 | 23.80%3,017.8萬 | 21.28%2,437.6萬 | 80.81%2,009.9萬 | 191.91%1,111.6萬 |
持續經營利潤 | -21.02%3,937.6萬 | 2,452.90%4,985.8萬 | 85.40%-211.9萬 | -153.06%-1,451.4萬 | --2,735.6萬 | 106.62%6,235.4萬 | 23.80%3,017.8萬 | 21.28%2,437.6萬 | 80.81%2,009.9萬 | 191.91%1,111.6萬 |
歸屬於少數股東的淨利潤 | 24.08%-63.7萬 | -83.9萬 | ||||||||
歸屬於母公司的淨利潤 | -21.02%3,937.6萬 | 3,464.24%4,985.8萬 | 89.16%-148.2萬 | -149.99%-1,367.5萬 | 2,735.6萬 | 106.62%6,235.4萬 | 23.80%3,017.8萬 | 21.28%2,437.6萬 | 80.81%2,009.9萬 | 191.91%1,111.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.02%3,937.6萬 | 3,464.24%4,985.8萬 | 89.16%-148.2萬 | -149.99%-1,367.5萬 | 2,735.6萬 | 106.62%6,235.4萬 | 23.80%3,017.8萬 | 21.28%2,437.6萬 | 80.81%2,009.9萬 | 191.91%1,111.6萬 |
基本每股收益 | -31.06%0.182 | 2,740.00%0.264 | 89.13%-0.01 | -149.46%-0.092 | 0.186 | 100.78%0.5088 | 19.63%0.2534 | 19.55%0.2118 | 79.00%0.1772 | 177.78%0.099 |
稀釋每股收益 | -30.65%0.181 | 2,710.00%0.261 | 89.13%-0.01 | -149.46%-0.092 | 0.186 | 101.63%0.491 | 20.00%0.2435 | 20.59%0.2029 | 78.95%0.1683 | 179.41%0.094 |
每股派息 | 0.1932 | |||||||||
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
暫無數據