(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 | 0.77%225.37億 | 6.91%223.65億 | -0.37%209.2億 | -7.77%209.98億 | -9.87%227.67億 | -2.89%252.59億 | -0.01%260.11億 | 0.39%260.13億 | -0.43%259.11億 | 3.60%260.23億 |
營業收入 | 0.77%225.37億 | 6.91%223.65億 | -0.37%209.2億 | -7.77%209.98億 | -9.87%227.67億 | -2.89%252.59億 | -0.01%260.11億 | 0.39%260.13億 | -0.43%259.11億 | 3.60%260.23億 |
主營業務成本 | -0.82%84.41億 | 3.44%85.11億 | -1.08%82.28億 | -8.66%83.18億 | -0.34%91.07億 | 4.34%91.38億 | 14.17%87.58億 | 5.85%76.71億 | 5.49%72.47億 | 5.77%68.7億 |
毛利 | 1.75%140.96億 | 9.16%138.54億 | 0.09%126.92億 | -7.17%126.8億 | -15.27%136.6億 | -6.56%161.21億 | -5.94%172.53億 | -1.73%183.42億 | -2.55%186.64億 | 2.84%191.53億 |
營業費用 | 2.29%113.5億 | 4.23%110.96億 | -5.14%106.46億 | -12.67%112.23億 | -5.12%128.51億 | -3.55%135.45億 | 0.15%140.43億 | 7.65%140.22億 | 0.38%130.26億 | 5.51%129.77億 |
銷售和管理費用 | 5.78%56.22億 | 10.64%53.15億 | -7.67%48.04億 | -8.25%52.03億 | -22.17%56.71億 | -4.48%72.86億 | 2.62%76.28億 | 6.58%74.33億 | 0.55%69.74億 | 3.72%69.36億 |
-銷售費用 | 8.09%2.94億 | 9.68%2.72億 | 0.00%2.48億 | -7.46%2.48億 | -13.55%2.68億 | -9.88%3.1億 | 4.24%3.44億 | 9.63%3.3億 | -28.50%3.01億 | 21.68%4.21億 |
-管理費用 | 5.65%53.28億 | 10.69%50.43億 | -8.05%45.56億 | -8.29%49.55億 | -22.55%54.03億 | -4.23%69.76億 | 2.55%72.84億 | 6.44%71.03億 | 2.43%66.73億 | 2.74%65.15億 |
折舊攤銷及損耗 | 0.20%44.79億 | 2.57%44.7億 | -6.20%43.58億 | -12.96%46.46億 | 24.66%53.38億 | -4.21%42.82億 | 0.65%44.7億 | 6.88%44.41億 | 4.32%41.55億 | 0.84%39.83億 |
-折舊及攤銷 | 0.20%44.79億 | 2.57%44.7億 | -6.20%43.58億 | -12.96%46.46億 | 24.66%53.38億 | -4.21%42.82億 | 0.65%44.7億 | 6.88%44.41億 | 4.32%41.55億 | 0.84%39.83億 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.77億 |
其他營業費用 | -4.73%12.49億 | -11.66%13.11億 | 8.01%14.84億 | -25.41%13.74億 | -6.83%18.42億 | 1.65%19.77億 | -9.45%19.45億 | 13.23%21.48億 | 0.85%18.97億 | 13.18%18.81億 |
營業利潤 | -0.44%27.46億 | 34.80%27.58億 | 40.43%20.46億 | 80.10%14.57億 | -68.59%8.09億 | -19.75%25.76億 | -25.69%32.1億 | -23.38%43.2億 | -8.71%56.38億 | -2.36%61.76億 |
營業外利息收入與支出淨額 | -10.40%-5.84億 | -26.86%-5.29億 | 24.32%-4.17億 | 28.53%-5.51億 | -22.38%-7.71億 | -14.75%-6.3億 | 7.11%-5.49億 | 16.76%-5.91億 | -0.42%-7.1億 | 26.12%-7.07億 |
營業外利息收入 | 10.89%1.12億 | -8.18%1.01億 | 6.80%1.1億 | -62.41%1.03億 | 15.13%2.74億 | 190.24%2.38億 | -40.58%8,200萬 | 60.47%1.38億 | -38.13%8,600萬 | -10.90%1.39億 |
營業外利息支出 | 10.17%5.85億 | 18.26%5.31億 | -21.37%4.49億 | -39.00%5.71億 | 7.83%9.36億 | 37.56%8.68億 | -13.44%6.31億 | -8.42%7.29億 | -5.91%7.96億 | -23.99%8.46億 |
其他財務費用 | 12.12%1.11億 | 26.92%9,900萬 | -6.02%7,800萬 | -23.85%8,300萬 | --1.09億 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -52.21%3.03億 | -25.59%6.34億 | -44.50%8.52億 | -44.34%15.35億 | 144.94%27.58億 | -53.87%11.26億 | 27.27%24.41億 | 185.42%19.18億 | 14.68%6.72億 | -31.86%5.86億 |
特殊收入(費用) | -1,092.68%-4.89億 | 51.19%-4,100萬 | 67.19%-8,400萬 | -460.56%-2.56億 | 166.98%7,100萬 | -371.79%-1.06億 | -89.74%3,900萬 | 358.50%3.8億 | -205.76%-1.47億 | 190.26%1.39億 |
-減:資本性資產減值 | 185.84%6.26億 | -9.50%2.19億 | -24.84%2.42億 | -2.72%3.22億 | -58.21%3.31億 | 39.44%7.92億 | 85.62%5.68億 | -36.51%3.06億 | 2,735.29%4.82億 | -92.61%1,700萬 |
-固定資產出售收益 | -23.03%1.37億 | 12.66%1.78億 | 139.39%1.58億 | -83.58%6,600萬 | -41.40%4.02億 | 13.01%6.86億 | -11.52%6.07億 | 104.78%6.86億 | 114.74%3.35億 | 105.26%1.56億 |
其他營業外收入(費用) | 15.10%8.08億 | -27.40%7.02億 | -46.72%9.67億 | -39.34%18.15億 | 145.25%29.92億 | -49.67%12.2億 | 60.96%24.24億 | 87.31%15.06億 | 87.85%8.04億 | -56.77%4.28億 |
稅前利潤 | -13.90%24.65億 | 15.40%28.63億 | 1.64%24.81億 | -12.70%24.41億 | -8.98%27.96億 | -39.79%30.72億 | -9.65%51.02億 | 0.84%56.47億 | -7.79%56億 | -2.49%60.73億 |
所得稅 | -16.63%6.77億 | 21.74%8.12億 | 23.75%6.67億 | -43.68%5.39億 | 3.68%9.57億 | -41.32%9.23億 | -11.28%15.73億 | 0.28%17.73億 | -1.06%17.68億 | 6.43%17.87億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -12.82%17.88億 | 13.07%20.51億 | -4.63%18.14億 | 3.43%19.02億 | -14.43%18.39億 | -39.10%21.49億 | -8.91%35.29億 | -33.77%38.74億 | 35.87%58.49億 | -0.92%43.05億 |
持續經營利潤 | -12.82%17.88億 | 13.07%20.51億 | -4.63%18.14億 | 3.43%19.02億 | -14.43%18.39億 | -39.10%21.49億 | -8.91%35.29億 | 1.10%38.74億 | -10.59%38.32億 | -5.78%42.86億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10,515.79%20.17億 | 109.31%1,900萬 |
歸屬於少數股東的淨利潤 | 34.96%1.66億 | -2.38%1.23億 | 180.00%1.26億 | 125.00%4,500萬 | 500.00%2,000萬 | 85.29%-500萬 | -100.00%-3,400萬 | -124.64%-1,700萬 | -6.76%6,900萬 | 5.71%7,400萬 |
歸屬於母公司的淨利潤 | -15.87%16.22億 | 14.22%19.28億 | -9.10%16.88億 | 2.09%18.57億 | -15.55%18.19億 | -39.55%21.54億 | -8.43%35.63億 | -32.68%38.91億 | 36.61%57.8億 | -1.03%42.31億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.87%16.22億 | 14.22%19.28億 | -9.10%16.88億 | 2.09%18.57億 | -15.55%18.19億 | -39.55%21.54億 | -8.43%35.63億 | -32.68%38.91億 | 36.61%57.8億 | -1.03%42.31億 |
基本每股收益 | -15.57%0.141 | 15.97%0.167 | -7.69%0.144 | 1.96%0.156 | -15.47%0.153 | -39.67%0.181 | -7.69%0.3 | -31.39%0.325 | 37.30%0.4737 | 0.29%0.345 |
稀釋每股收益 | -16.17%0.14 | 16.78%0.167 | -8.33%0.143 | 1.96%0.156 | -15.47%0.153 | -39.67%0.181 | -7.69%0.3 | -31.32%0.325 | 37.16%0.4732 | 0.58%0.345 |
每股派息 | 9.37%0.175 | 45.45%0.16 | 10.00%0.11 | 0.00%0.1 | -20.00%0.1 | -45.65%0.125 | -25.81%0.23 | 0.00%0.31 | 3.33%0.31 | 5.26%0.3 |
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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暫無數據