(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 | 5.17%16.73億 | 10.21%15.91億 | 19.81%14.44億 | -30.37%12.05億 | 32.69%17.31億 | 41.41%13.04億 | 67.93%9.22億 | 55.81%5.49億 | 127.71%3.53億 | 39.94%1.55億 |
營業收入 | 5.17%16.73億 | 10.21%15.91億 | 19.81%14.44億 | -30.37%12.05億 | 32.69%17.31億 | 41.41%13.04億 | 67.93%9.22億 | 55.81%5.49億 | 127.71%3.53億 | 39.94%1.55億 |
主營業務成本 | 6.43%9.07億 | 9.19%8.52億 | 12.21%7.8億 | -8.77%6.95億 | 29.05%7.62億 | 28.95%5.91億 | 60.29%4.58億 | 41.80%2.86億 | 2.01億 | |
毛利 | 3.72%7.67億 | 11.40%7.39億 | 30.17%6.64億 | -47.37%5.1億 | 35.70%9.69億 | 53.71%7.14億 | 76.21%4.64億 | 74.51%2.64億 | -2.45%1.51億 | 288.77%1.55億 |
營業費用 | 7.31%5.99億 | 9.93%5.58億 | 25.99%5.08億 | -5.37%4.03億 | 41.66%4.26億 | 63.61%3億 | 43.62%1.84億 | 29.80%1.28億 | -35.60%9,852.5萬 | 285.94%1.53億 |
銷售和管理費用 | 4.96%5.67億 | 40.53%5.4億 | 27.64%3.84億 | -9.61%3.01億 | 37.89%3.33億 | 59.09%2.41億 | 60.35%1.52億 | 17.80%9,464.1萬 | 160.50%8,034萬 | 7.91%3,084.1萬 |
-銷售費用 | 6.18%3.3億 | 11.54%3.11億 | 30.38%2.79億 | -9.70%2.14億 | 41.78%2.37億 | 55.63%1.67億 | 62.25%1.07億 | 27.29%6,616.4萬 | 258.78%5,198萬 | -17.91%1,448.8萬 |
-管理費用 | 3.31%2.36億 | 117.36%2.29億 | 20.89%1.05億 | -9.39%8,702萬 | 29.13%9,603.5萬 | 67.47%7,436.8萬 | 55.94%4,440.8萬 | 0.41%2,847.7萬 | 73.42%2,836萬 | 49.60%1,635.3萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | 60.18%699.5萬 | --436.7萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | 76.95%3,219.9萬 | -3.87%1,819.7萬 | 153.98%1,892.9萬 | 69.66%745.3萬 | 101.88%439.3萬 | 0.09%217.6萬 | -19.15%217.4萬 | -1.93%268.9萬 | 40.69%274.2萬 | 2.58%194.9萬 |
-折舊及攤銷 | 76.95%3,219.9萬 | -3.87%1,819.7萬 | 153.98%1,892.9萬 | 69.66%745.3萬 | 101.88%439.3萬 | 0.09%217.6萬 | -19.15%217.4萬 | -1.93%268.9萬 | 40.69%274.2萬 | 2.58%194.9萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | -158.62%-1.7萬 | --2.9萬 | ---- | --6.9萬 | ---- |
其他營業費用 | ---- | ---- | 10.65%1.05億 | 6.88%9,446.2萬 | 77.08%8,838萬 | 96.95%4,991萬 | -17.07%2,534.1萬 | 98.76%3,055.7萬 | -87.21%1,537.4萬 | 1,213.85%1.2億 |
營業利潤 | -7.35%1.68億 | 16.19%1.81億 | 45.93%1.56億 | -80.31%1.07億 | 31.37%5.43億 | 47.23%4.13億 | 106.94%2.81億 | 158.44%1.36億 | 2,780.41%5,248.1萬 | 912.22%182.2萬 |
營業外利息收入與支出淨額 | 65.88%3,589.9萬 | 444.02%2,164.1萬 | 23.58%397.8萬 | -43.34%321.9萬 | 36.60%568.1萬 | 86.42%415.9萬 | 196.68%223.1萬 | 153.20%75.2萬 | 1,385.00%29.7萬 | -94.65%2萬 |
營業外利息收入 | 51.11%4,039.6萬 | 306.96%2,673.3萬 | 64.68%656.9萬 | -34.92%398.9萬 | 43.30%612.9萬 | 80.54%427.7萬 | 167.08%236.9萬 | 76.69%88.7萬 | 234.67%50.2萬 | -67.03%15萬 |
營業外利息支出 | -32.52%300.4萬 | 122.71%445.2萬 | 2,715.49%199.9萬 | 20.34%7.1萬 | -50.00%5.9萬 | -14.49%11.8萬 | 2.22%13.8萬 | -34.15%13.5萬 | 57.69%20.5萬 | 60.49%13萬 |
其他財務費用 | 133.28%149.3萬 | 8.11%64萬 | -15.31%59.2萬 | 79.69%69.9萬 | --38.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 19.42%212.8萬 | -28.40%178.2萬 | 46.41%248.9萬 | 290.80%170萬 | 125.57%43.5萬 | -626.63%-170.1萬 | 15.77%32.3萬 | 158.25%27.9萬 | 14.62%-47.9萬 | 67.65%-56.1萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---205.9萬 | ---- | ---- | ---- | ---1.7萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --205.9萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.7萬 |
其他營業外收入(費用) | 19.42%212.8萬 | -28.40%178.2萬 | 46.41%248.9萬 | 290.80%170萬 | 21.51%43.5萬 | 10.84%35.8萬 | 15.77%32.3萬 | 158.25%27.9萬 | 11.95%-47.9萬 | -45.84%-54.4萬 |
稅前利潤 | 6.86%2.38億 | 22.87%2.23億 | 52.09%1.81億 | -78.45%1.19億 | 33.12%5.53億 | 46.77%4.16億 | 103.25%2.83億 | 166.45%1.39億 | 3,982.67%5,229.9萬 | 77.92%128.1萬 |
所得稅 | 7.99%8,425.8萬 | 17.07%7,802.1萬 | 72.63%6,664.6萬 | -76.64%3,860.7萬 | 29.12%1.65億 | 46.17%1.28億 | 79.75%8,754.8萬 | 122.77%4,870.5萬 | 548.37%2,186.3萬 | 374.93%337.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 6.24%1.54億 | 26.23%1.45億 | 42.26%1.15億 | -79.10%8,065.8萬 | 34.09%3.86億 | 47.04%2.88億 | 115.88%1.96億 | 197.82%9,064.6萬 | 1,555.57%3,043.6萬 | -21,010.00%-209.1萬 |
持續經營利潤 | 6.24%1.54億 | 26.23%1.45億 | 42.26%1.15億 | -79.22%8,065.8萬 | 34.90%3.88億 | 47.04%2.88億 | 115.88%1.96億 | 197.82%9,064.6萬 | 1,555.57%3,043.6萬 | -21,010.00%-209.1萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---233萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -26.84%-1,369.5萬 | -36.97%-1,079.7萬 | -788.3萬 | |||||||
歸屬於母公司的淨利潤 | 7.67%1.68億 | 26.92%1.56億 | 52.03%1.23億 | -79.10%8,065.8萬 | 34.09%3.86億 | 47.04%2.88億 | 115.88%1.96億 | 197.82%9,064.6萬 | 1,555.57%3,043.6萬 | -21,010.00%-209.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.67%1.68億 | 26.92%1.56億 | 52.03%1.23億 | -79.10%8,065.8萬 | 34.09%3.86億 | 47.04%2.88億 | 115.88%1.96億 | 197.82%9,064.6萬 | 1,555.57%3,043.6萬 | -21,010.00%-209.1萬 |
基本每股收益 | 9.23%0.2319 | 28.74%0.2123 | 51.84%0.1649 | -79.27%0.1086 | 33.48%0.5239 | 45.37%0.3925 | 113.27%0.27 | 185.78%0.1266 | 1,442.42%0.0443 | -0.0033 |
稀釋每股收益 | 9.13%0.2306 | 28.14%0.2113 | 51.84%0.1649 | -79.16%0.1086 | 34.40%0.5212 | 47.45%0.3878 | 114.00%0.263 | 185.15%0.1229 | 1,406.06%0.0431 | -0.0033 |
每股派息 | ||||||||||
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