(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 69.58%8,387.5萬 | -87.34%4,945.9萬 | -1.92%3.91億 | -17.58%3.98億 | 14.42%4.83億 | -15.19%4.22億 | -25.06%4.98億 | 11.85%6.65億 | 19.02%5.94億 | 11.36%4.99億 |
營業收入 | 69.58%8,387.5萬 | -87.34%4,945.9萬 | -1.92%3.91億 | -17.58%3.98億 | 14.42%4.83億 | -15.19%4.22億 | -25.06%4.98億 | 11.85%6.65億 | 19.02%5.94億 | 11.36%4.99億 |
主營業務成本 | 39.98%1,377.8萬 | -85.64%984.3萬 | -10.02%6,854.6萬 | -41.35%7,617.6萬 | 18.37%1.3億 | -20.66%1.1億 | -18.64%1.38億 | 6.19%1.7億 | 26.94%1.6億 | 13.80%1.26億 |
毛利 | 76.94%7,009.7萬 | -87.70%3,961.6萬 | -0.01%3.22億 | -8.85%3.22億 | 13.03%3.53億 | -13.09%3.13億 | -27.27%3.6億 | 13.93%4.95億 | 16.34%4.34億 | 10.56%3.73億 |
營業費用 | 12.13%8,177.4萬 | -79.43%7,292.7萬 | -7.12%3.55億 | 4.50%3.82億 | 12.43%3.65億 | -12.42%3.25億 | -15.63%3.71億 | 14.20%4.4億 | 21.70%3.85億 | 9.44%3.16億 |
銷售和管理費用 | 12.95%5,182.3萬 | -77.44%4,588.1萬 | -2.92%2.03億 | -8.56%2.1億 | 13.98%2.29億 | -15.17%2.01億 | -20.58%2.37億 | 11.91%2.98億 | 19.47%2.67億 | 9.59%2.23億 |
-銷售費用 | 8.81%608.7萬 | -73.34%559.4萬 | -12.02%2,098.4萬 | -1.18%2,385.2萬 | 20.66%2,413.7萬 | -16.93%2,000.4萬 | 0.10%2,408.2萬 | 15.82%2,405.7萬 | 9.34%2,077.1萬 | 8.09%1,899.7萬 |
-管理費用 | 13.53%4,573.6萬 | -77.92%4,028.7萬 | -1.75%1.82億 | -9.42%1.86億 | 13.24%2.05億 | -14.97%1.81億 | -22.40%2.13億 | 11.57%2.74億 | 20.42%2.46億 | 9.73%2.04億 |
折舊攤銷及損耗 | -3.98%800.3萬 | -90.28%833.5萬 | -8.92%8,574.7萬 | 79.81%9,414.2萬 | 21.66%5,235.6萬 | -11.99%4,303.3萬 | -23.55%4,889.4萬 | 16.54%6,395.5萬 | 30.53%5,487.8萬 | 12.71%4,204.3萬 |
-折舊及攤銷 | -3.98%800.3萬 | -90.28%833.5萬 | -8.92%8,574.7萬 | 79.81%9,414.2萬 | 21.66%5,235.6萬 | -11.99%4,303.3萬 | -23.55%4,889.4萬 | 16.54%6,395.5萬 | 30.53%5,487.8萬 | 12.71%4,204.3萬 |
其他營業費用 | 17.30%2,194.8萬 | -71.40%1,871.1萬 | -16.21%6,541.5萬 | -6.84%7,807.3萬 | 3.68%8,380.7萬 | -5.02%8,082.9萬 | 10.03%8,510.4萬 | 21.84%7,734.7萬 | 24.16%6,348.3萬 | 6.25%5,113.2萬 |
營業利潤 | 64.95%-1,167.7萬 | -2.62%-3,331.1萬 | 45.54%-3,245.9萬 | -401.92%-5,960.3萬 | 2.82%-1,187.5萬 | -8.86%-1,221.9萬 | -120.43%-1,122.4萬 | 11.80%5,493.5萬 | -13.50%4,913.6萬 | 17.24%5,680.4萬 |
營業外利息收入與支出淨額 | 351.36%444.4萬 | 97.44%-176.8萬 | -8.78%-6,907.5萬 | -701.49%-6,350.2萬 | 21.93%-792.3萬 | 15.95%-1,014.8萬 | 18.38%-1,207.4萬 | -31.94%-1,479.3萬 | -0.84%-1,121.2萬 | 7.80%-1,111.9萬 |
營業外利息收入 | 15,451.61%482.1萬 | -16.22%3.1萬 | -94.56%3.7萬 | 100.59%68萬 | 77.49%33.9萬 | 122.09%19.1萬 | 6.17%8.6萬 | -33.06%8.1萬 | -42.65%12.1萬 | -7.46%21.1萬 |
營業外利息支出 | -80.40%34.9萬 | -94.88%178.1萬 | 25.89%3,476.2萬 | 234.23%2,761.4萬 | -20.09%826.2萬 | -14.98%1,033.9萬 | -18.25%1,216萬 | 31.25%1,487.4萬 | 0.03%1,133.3萬 | -7.80%1,133萬 |
其他財務費用 | 55.56%2.8萬 | -99.95%1.8萬 | -6.07%3,435萬 | --3,656.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 96.21%-115.4萬 | -317.68%-3,045.4萬 | 258.56%1,399萬 | 68.68%-882.3萬 | 77.63%-2,817.4萬 | -27.56%-1.26億 | -3,851.86%-9,874.9萬 | 34.84%263.2萬 | -69.05%195.2萬 | 146.37%630.7萬 |
特殊收入(費用) | ---- | ---- | 73.52%-461.3萬 | 0.83%-1,742.2萬 | 60.13%-1,756.7萬 | -4,144.51%-4,405.8萬 | -124.19%-103.8萬 | 83.39%-46.3萬 | -906.14%-278.7萬 | 81.62%-27.7萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.62%27.7萬 |
-減:資本性資產減值 | ---- | ---- | -34.62%461.3萬 | -59.83%705.6萬 | -60.13%1,756.7萬 | 4,144.51%4,405.8萬 | 124.19%103.8萬 | -83.39%46.3萬 | --278.7萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---1,036.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 96.21%-115.4萬 | -263.70%-3,045.4萬 | 116.34%1,860.3萬 | 181.07%859.9萬 | 87.05%-1,060.7萬 | 16.17%-8,191.1萬 | -3,257.06%-9,771.1萬 | -34.69%309.5萬 | -28.02%473.9萬 | 61.89%658.4萬 |
稅前利潤 | 87.20%-838.7萬 | 25.14%-6,553.3萬 | 33.64%-8,754.4萬 | -175.01%-1.32億 | 67.66%-4,797.2萬 | -21.54%-1.48億 | -385.33%-1.22億 | 9.48%4,277.4萬 | -24.69%3,906.9萬 | 33.19%5,187.8萬 |
所得稅 | 329.54%932.4萬 | -564.81%-406.2萬 | -113.00%-61.1萬 | -61.76%470.1萬 | 141.64%1,229.3萬 | -430.88%-2,952.2萬 | -166.04%-556.1萬 | 21.22%842.1萬 | 141.55%694.7萬 | -13.74%287.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 782.24%6.65億 | -12.08%-9,743.1萬 | 36.37%-8,693.3萬 | -124.43%-1.37億 | 32.87%-6,087.7萬 | -44.97%-9,069萬 | -247.59%-6,255.7萬 | 31.96%4,238.7萬 | -34.45%3,212.2萬 | 37.58%4,900.2萬 |
持續經營利潤 | 71.19%-1,771.1萬 | 29.29%-6,147.1萬 | 36.37%-8,693.3萬 | -126.71%-1.37億 | 49.28%-6,026.5萬 | -2.00%-1.19億 | -439.09%-1.16億 | 6.95%3,435.3萬 | -34.45%3,212.2萬 | 37.58%4,900.2萬 |
停止經營利潤 | 1,997.74%6.82億 | ---3,596萬 | ---- | 100.65%4,000 | -102.18%-61.2萬 | -47.85%2,812.4萬 | 571.26%5,392.9萬 | --803.4萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 782.24%6.65億 | -12.08%-9,743.1萬 | 36.37%-8,693.3萬 | -124.43%-1.37億 | 32.87%-6,087.7萬 | -44.97%-9,069萬 | -247.59%-6,255.7萬 | 31.96%4,238.7萬 | -34.45%3,212.2萬 | 37.58%4,900.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 782.24%6.65億 | -12.08%-9,743.1萬 | 36.37%-8,693.3萬 | -124.43%-1.37億 | 32.87%-6,087.7萬 | -44.97%-9,069萬 | -247.59%-6,255.7萬 | 31.96%4,238.7萬 | -34.45%3,212.2萬 | 37.58%4,900.2萬 |
基本每股收益 | 782.27%1.3857 | -12.09%-0.2031 | 36.38%-0.1812 | -123.55%-0.2848 | 34.06%-0.1274 | -44.50%-0.1932 | -242.69%-0.1337 | 26.96%0.0937 | -39.16%0.0738 | 30.15%0.1213 |
稀釋每股收益 | 780.60%1.3823 | -12.09%-0.2031 | 36.38%-0.1812 | -123.55%-0.2848 | 34.09%-0.1274 | -44.58%-0.1933 | -242.99%-0.1337 | 27.21%0.0935 | -39.00%0.0735 | 30.41%0.1205 |
每股派息 | 0 | 0.4607 | 0 | 0 | 0 | 183.33%0.085 | -76.00%0.03 | 0.00%0.125 | -3.85%0.125 | 8.33%0.13 |
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