(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 | 13.07%27.4億 | -2.17%24.23億 | -3.62%24.77億 | -3.02%25.7億 | -8.10%26.5億 | 18.69%28.83億 | 1.14%24.29億 | 7.57%24.02億 | 20.79%22.33億 | 3.25%18.48億 |
營業收入 | 13.07%27.4億 | -2.17%24.23億 | -3.62%24.77億 | -3.02%25.7億 | -8.10%26.5億 | 18.69%28.83億 | 1.14%24.29億 | 7.57%24.02億 | 20.79%22.33億 | 3.25%18.48億 |
主營業務成本 | 11.32%15.74億 | -5.03%14.14億 | -10.29%14.89億 | 4.42%16.59億 | -4.33%15.89億 | 15.69%16.61億 | -8.46%14.36億 | 3.90%15.68億 | 12.76%15.1億 | 8.93%13.39億 |
毛利 | 15.54%11.66億 | 2.14%10.09億 | 8.55%9.88億 | -14.16%9.1億 | -13.22%10.61億 | 23.03%12.22億 | 19.20%9.93億 | 15.25%8.33億 | 41.90%7.23億 | -9.19%5.1億 |
營業費用 | 35.92%11.24億 | 10.57%8.27億 | 0.46%7.48億 | -6.75%7.44億 | 16.99%7.98億 | 5.05%6.82億 | -1.59%6.49億 | 0.58%6.6億 | 12.93%6.56億 | 19.74%5.81億 |
銷售和管理費用 | 12.12%6.41億 | 9.90%5.72億 | -3.27%5.2億 | -7.72%5.38億 | 3.26%5.83億 | 10.60%5.65億 | -1.14%5.1億 | -1.56%5.16億 | 20.57%5.25億 | 13.96%4.35億 |
-銷售費用 | 2.94%4億 | 4.58%3.88億 | -1.77%3.71億 | -13.72%3.78億 | -1.88%4.38億 | 12.38%4.47億 | 2.55%3.97億 | 3.03%3.88億 | 17.27%3.76億 | 16.15%3.21億 |
-管理費用 | 31.57%2.41億 | 23.17%1.83億 | -6.82%1.49億 | 10.44%1.6億 | 22.73%1.45億 | 4.34%1.18億 | -12.27%1.13億 | -13.21%1.29億 | 29.83%1.48億 | 8.24%1.14億 |
折舊攤銷及損耗 | -3.83%1.56億 | 8.82%1.62億 | -1.39%1.49億 | -8.33%1.51億 | 59.61%1.64億 | 5.64%1.03億 | -9.97%9,750萬 | 9.39%1.08億 | 17.16%9,900萬 | -1.40%8,450萬 |
-折舊及攤銷 | -3.83%1.56億 | 8.82%1.62億 | -1.39%1.49億 | -8.33%1.51億 | 59.61%1.64億 | 5.64%1.03億 | -9.97%9,750萬 | 9.39%1.08億 | 17.16%9,900萬 | -1.40%8,450萬 |
其他營業費用 | 251.13%3.27億 | 18.30%9,310萬 | 41.55%7,870萬 | 9.45%5,560萬 | 245.58%5,080萬 | -64.58%1,470萬 | 17.56%4,150萬 | 8.28%3,530萬 | -46.99%3,260萬 | 245.51%6,150萬 |
營業利潤 | -76.68%4,260萬 | -24.06%1.83億 | 44.77%2.41億 | -36.69%1.66億 | -51.39%2.63億 | 56.98%5.4億 | 98.27%3.44億 | 158.96%1.74億 | 193.84%6,700萬 | -193.95%-7,140萬 |
營業外利息收入與支出淨額 | -35.21%-9,830萬 | -1.82%-7,270萬 | 2.86%-7,140萬 | 14.44%-7,350萬 | -65.19%-8,590萬 | -55.69%-5,200萬 | -23.25%-3,340萬 | -27.83%-2,710萬 | 1.85%-2,120萬 | 0.00%-2,160萬 |
營業外利息收入 | 34.17%1.07億 | 54.56%7,960萬 | 54.19%5,150萬 | -38.26%3,340萬 | 14.14%5,410萬 | 68.09%4,740萬 | 41.71%2,820萬 | 46.32%1,990萬 | 151.85%1,360萬 | 260.00%540萬 |
營業外利息支出 | 34.67%2.05億 | 23.92%1.52億 | 14.97%1.23億 | -23.64%1.07億 | 40.85%1.4億 | 61.36%9,940萬 | 31.06%6,160萬 | 35.06%4,700萬 | 28.89%3,480萬 | 16.88%2,700萬 |
其他淨收入/費用 | 4.90%6,850萬 | 18.51%6,530萬 | -51.79%5,510萬 | 298.26%1.14億 | 2,870萬 | -49.13%6,740萬 | 15.52%1.33億 | -3.94%1.15億 | 131.93%1.19億 | |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.67%400萬 | 101.26%480萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.67%400萬 | --480萬 |
其他營業外收入(費用) | 4.90%6,850萬 | 18.51%6,530萬 | -51.79%5,510萬 | 298.26%1.14億 | --2,870萬 | ---- | -49.13%6,740萬 | 19.69%1.33億 | -3.40%1.11億 | 1,748.39%1.15億 |
稅前利潤 | -50.06%1.68億 | -9.63%3.37億 | 4.25%3.73億 | -3.25%3.58億 | -37.45%3.7億 | 24.29%5.91億 | 22.80%4.76億 | 49.21%3.87億 | 133.99%2.6億 | 146.02%1.11億 |
所得稅 | -16.20%6,930萬 | -24.61%8,270萬 | 1.86%1.1億 | -1.10%1.08億 | -36.50%1.09億 | 49.00%1.72億 | -1.88%1.15億 | 46.63%1.17億 | 140.24%8,000萬 | 124.03%3,330萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -61.07%9,900萬 | -3.38%2.54億 | 5.28%2.63億 | -4.14%2.5億 | -37.83%2.61億 | 16.40%4.2億 | 33.53%3.6億 | 50.36%2.7億 | 131.31%1.8億 | 175.78%7,760萬 |
持續經營利潤 | -61.07%9,900萬 | -3.38%2.54億 | 5.28%2.63億 | -4.14%2.5億 | -37.83%2.61億 | 16.40%4.2億 | 33.53%3.6億 | 50.36%2.7億 | 131.31%1.8億 | 175.78%7,760萬 |
歸屬於少數股東的淨利潤 | 150.00%10萬 | -20萬 | -87.50%10萬 | 700.00%80萬 | 10萬 | |||||
歸屬於母公司的淨利潤 | -61.14%9,890萬 | -3.31%2.55億 | 5.28%2.63億 | -4.14%2.5億 | -37.83%2.61億 | 16.43%4.2億 | 33.89%3.6億 | 50.00%2.69億 | 131.19%1.79億 | 176.91%7,760萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -61.14%9,890萬 | -3.31%2.55億 | 5.28%2.63億 | -4.14%2.5億 | -37.83%2.61億 | 16.43%4.2億 | 33.89%3.6億 | 50.00%2.69億 | 131.19%1.79億 | 176.91%7,760萬 |
基本每股收益 | -63.65%0.127 | -3.29%0.3494 | 5.19%0.3612 | -4.14%0.3434 | -38.01%0.3583 | 16.30%0.578 | 36.16%0.497 | 45.42%0.365 | 114.65%0.251 | 176.28%0.1169 |
稀釋每股收益 | -63.94%0.126 | -2.75%0.3494 | 4.91%0.3593 | -4.42%0.3424 | -37.69%0.3583 | 16.64%0.575 | 36.57%0.493 | 44.98%0.361 | 112.94%0.249 | 176.28%0.1169 |
每股派息 | 0.52%0.3383 | 21.43%0.3365 | 21.74%0.2771 | -42.50%0.2276 | 14.29%0.3959 | 23.72%0.3464 | 12.00%0.28 | 57.62%0.25 | 24.16%0.1586 | 0.00%0.1277 |
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