(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 | 1.45%440.47億 | 18.37%434.17億 | 8.53%366.79億 | 9.90%337.97億 | 10.55%307.53億 | -58.23%278.18億 | -2.09%665.94億 | 3.82%680.15億 | 5.49%655.12億 | 3.19%621.02億 |
營業收入 | 1.45%440.47億 | 18.37%434.17億 | 8.53%366.79億 | 9.90%337.97億 | 10.55%307.53億 | -58.23%278.18億 | -2.09%665.94億 | 3.82%680.15億 | 5.49%655.12億 | 3.19%621.02億 |
主營業務成本 | -0.27%288.28億 | 23.33%289.05億 | 12.27%234.38億 | 8.13%208.77億 | 11.99%193.07億 | -62.29%172.4億 | -1.38%457.18億 | 1.83%463.59億 | 5.76%455.25億 | 3.91%430.45億 |
毛利 | 4.87%152.19億 | 9.60%145.12億 | 2.48%132.41億 | 12.88%129.2億 | 8.21%114.46億 | -49.33%105.78億 | -3.60%208.76億 | 8.35%216.56億 | 4.88%199.87億 | 1.60%190.57億 |
營業費用 | 5.21%115.12億 | 8.49%109.42億 | 6.36%100.86億 | 8.35%94.83億 | 7.07%87.52億 | -52.10%81.74億 | -5.57%170.63億 | 4.52%180.69億 | 8.63%172.87億 | 3.20%159.14億 |
銷售和管理費用 | 4.94%85.53億 | 8.72%81.5億 | 6.92%74.96億 | 10.29%70.11億 | -7.59%63.57億 | -51.37%68.79億 | -2.86%141.47億 | 4.56%145.63億 | 8.19%139.28億 | 4.06%128.74億 |
-銷售費用 | -2.41%6.87億 | 5.39%7.04億 | 23.70%6.68億 | 24.14%5.4億 | 14.17%4.35億 | -49.67%3.81億 | -30.93%7.57億 | 1.67%10.96億 | 5.79%10.78億 | -1.26%10.19億 |
-管理費用 | 5.64%78.66億 | 9.05%74.46億 | 5.52%68.28億 | 9.27%64.71億 | -8.86%59.22億 | -51.47%64.98億 | -0.57%133.9億 | 4.80%134.67億 | 8.39%128.5億 | 4.54%118.55億 |
折舊攤銷及損耗 | 5.82%18億 | 8.00%17.01億 | 4.37%15.75億 | -1.24%15.09億 | 184.54%15.28億 | -55.18%5.37億 | 7.16%11.98億 | 0.27%11.18億 | 5.99%11.15億 | -2.77%10.52億 |
-折舊及攤銷 | 5.82%18億 | 8.00%17.01億 | 4.37%15.75億 | -1.24%15.09億 | 184.54%15.28億 | -55.18%5.37億 | 7.16%11.98億 | 0.27%11.18億 | 5.99%11.15億 | -2.77%10.52億 |
可疑賬款準備金 | -77.27%500萬 | 83.33%2,200萬 | -25.00%1,200萬 | -33.33%1,600萬 | --2,400萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 7.95%11.54億 | 6.58%10.69億 | 5.91%10.03億 | 12.34%9.47億 | 11.21%8.43億 | -55.88%7.58億 | -28.06%17.18億 | 6.42%23.88億 | 12.88%22.44億 | 1.07%19.88億 |
營業利潤 | 3.84%37.07億 | 13.15%35.7億 | -8.20%31.55億 | 27.58%34.37億 | 12.06%26.94億 | -36.95%24.04億 | 6.30%38.13億 | 32.85%35.87億 | -14.09%27億 | -5.79%31.43億 |
營業外利息收入與支出淨額 | -10.65%-3.74億 | -9.74%-3.38億 | 7.51%-3.08億 | 7.50%-3.33億 | -141.61%-3.6億 | 24.37%-1.49億 | -9.44%-1.97億 | -1.69%-1.8億 | 38.54%-1.77億 | 16.76%-2.88億 |
營業外利息收入 | 75.00%2,800萬 | 220.00%1,600萬 | -54.55%500萬 | 10.00%1,100萬 | -61.54%1,000萬 | 85.71%2,600萬 | -83.33%1,400萬 | -35.88%8,400萬 | 385.19%1.31億 | --2,700萬 |
營業外利息支出 | 22.96%1.66億 | 40.63%1.35億 | -18.64%9,600萬 | -11.28%1.18億 | -24.00%1.33億 | -17.06%1.75億 | -20.08%2.11億 | -14.29%2.64億 | -2.22%3.08億 | -8.96%3.15億 |
其他財務費用 | 7.76%2.36億 | 0.92%2.19億 | -3.98%2.17億 | -4.64%2.26億 | --2.37億 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -8.30%2.54億 | -41.44%2.77億 | 75.84%4.73億 | 572.50%2.69億 | -92.65%4,000萬 | 132.48%5.44億 | -67.99%2.34億 | 149.23%7.31億 | -352.12%-14.85億 | 232.06%5.89億 |
特殊收入(費用) | -200.00%-2,700萬 | -27.03%2,700萬 | 172.55%3,700萬 | 94.39%-5,100萬 | -833.06%-9.09億 | 134.54%1.24億 | -585.14%-3.59億 | 103.51%7,400萬 | -16,338.46%-21.11億 | 101.84%1,300萬 |
-減:資本性資產減值 | 178.57%3,900萬 | -33.33%1,400萬 | -61.11%2,100萬 | -94.11%5,400萬 | --9.17億 | ---- | 759.18%4.21億 | -97.74%4,900萬 | 5,197.56%21.72億 | -94.41%4,100萬 |
-固定資產出售收益 | -70.73%1,200萬 | -29.31%4,100萬 | 1,833.33%5,800萬 | -62.50%300萬 | -93.55%800萬 | 100.00%1.24億 | -49.59%6,200萬 | 101.64%1.23億 | 12.96%6,100萬 | 100.00%5,400萬 |
其他營業外收入(費用) | 2.07%2.46億 | -8.37%2.41億 | 21.20%2.63億 | -70.52%2.17億 | 285.34%7.36億 | -61.49%1.91億 | -2.75%4.96億 | -0.39%5.1億 | 3.64%5.12億 | 152.04%4.94億 |
稅前利潤 | 2.22%35.87億 | 5.69%35.09億 | -1.57%33.2億 | 42.08%33.73億 | -15.18%23.74億 | -27.30%27.99億 | -6.96%38.5億 | 298.65%41.38億 | -69.86%10.38億 | 35.38%34.44億 |
所得稅 | -1.34%10.3億 | 7.85%10.44億 | -2.52%9.68億 | 32.05%9.93億 | -12.46%7.52億 | -31.06%8.59億 | -1.50%12.46億 | 100.48%12.65億 | -37.15%6.31億 | 6.92%10.04億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3.73%25.57億 | 4.80%24.65億 | -1.18%23.52億 | 40.25%23.8億 | -69.20%16.97億 | 360.32%55.1億 | -58.34%11.97億 | 605.90%28.73億 | -83.32%4.07億 | -9.26%24.4億 |
持續經營利潤 | 3.73%25.57億 | 4.80%24.65億 | -1.18%23.52億 | 46.73%23.8億 | -16.39%16.22億 | -25.50%19.4億 | -9.36%26.04億 | 605.90%28.73億 | -83.32%4.07億 | 52.02%24.4億 |
停止經營利潤 | ---- | ---- | ---- | ---- | -97.90%7,500萬 | 353.73%35.7億 | ---14.07億 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.73%25.57億 | 4.80%24.65億 | -1.18%23.52億 | 40.25%23.8億 | -69.20%16.97億 | 360.32%55.1億 | -58.34%11.97億 | 605.90%28.73億 | -83.32%4.07億 | -9.26%24.4億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.73%25.57億 | 4.80%24.65億 | -1.18%23.52億 | 40.25%23.8億 | -69.20%16.97億 | 360.32%55.1億 | -58.34%11.97億 | 605.90%28.73億 | -83.32%4.07億 | -9.26%24.4億 |
基本每股收益 | 3.63%2.257 | 4.81%2.178 | -1.24%2.078 | 40.23%2.104 | -69.20%1.5004 | 360.30%4.8718 | -58.45%1.0584 | 603.59%2.547 | -83.25%0.362 | -9.48%2.161 |
稀釋每股收益 | 3.72%2.257 | 4.82%2.176 | -1.24%2.076 | 40.22%2.102 | -69.20%1.4991 | 360.72%4.8675 | -58.44%1.0565 | 602.21%2.542 | -83.22%0.362 | -9.49%2.157 |
每股派息 | 3.19%1.94 | 10.59%1.88 | 3.03%1.7 | 7.84%1.65 | -30.45%1.53 | -1.35%2.2 | 12.63%2.23 | -1.98%1.98 | -8.53%2.02 | 14.65%2.2085 |
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