(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 | 38.76%9,112.4萬 | 42.69%6,566.8萬 | 31.22%4,602.3萬 | 15.47%3,507.2萬 | 3.92%3,037.3萬 | 34.41%2,922.8萬 | 44.21%2,174.5萬 | -57.04%1,507.9萬 | -19.57%3,510.2萬 | 169.15%4,364.2萬 |
營業收入 | 38.76%9,112.4萬 | 42.69%6,566.8萬 | 31.22%4,602.3萬 | 15.47%3,507.2萬 | 3.92%3,037.3萬 | 34.41%2,922.8萬 | 44.21%2,174.5萬 | -57.04%1,507.9萬 | -19.57%3,510.2萬 | 169.15%4,364.2萬 |
主營業務成本 | 56.79%3,483.8萬 | 27.75%2,222萬 | 51.02%1,739.3萬 | 46.99%1,151.7萬 | -55.10%783.5萬 | 40.51%1,744.9萬 | 53.50%1,241.8萬 | -56.08%809萬 | -19.64%1,842.1萬 | 282.39%2,292.4萬 |
毛利 | 29.55%5,628.6萬 | 51.76%4,344.8萬 | 21.55%2,863萬 | 4.51%2,355.5萬 | 91.34%2,253.8萬 | 26.29%1,177.9萬 | 33.45%932.7萬 | -58.10%698.9萬 | -19.49%1,668.1萬 | 102.72%2,071.8萬 |
營業費用 | 28.09%2,934.7萬 | 28.47%2,291.2萬 | 18.77%1,783.4萬 | -5.51%1,501.5萬 | 78.51%1,589.1萬 | 24.98%890.2萬 | 19.07%712.3萬 | -56.37%598.2萬 | -25.95%1,371.1萬 | 56.92%1,851.5萬 |
銷售和管理費用 | 19.99%1,985.2萬 | 26.59%1,654.5萬 | 23.36%1,307萬 | 4.65%1,059.5萬 | 74.67%1,012.4萬 | 7.59%579.6萬 | 11.10%538.7萬 | -50.87%484.9萬 | -18.07%987萬 | 20.69%1,204.7萬 |
-銷售費用 | -20.96%27.9萬 | 65.73%35.3萬 | -25.78%21.3萬 | -23.67%28.7萬 | --37.6萬 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 20.88%1,957.3萬 | 25.94%1,619.2萬 | 24.73%1,285.7萬 | 5.74%1,030.8萬 | 68.18%974.8萬 | 7.59%579.6萬 | 11.10%538.7萬 | -50.87%484.9萬 | -18.07%987萬 | 20.69%1,204.7萬 |
折舊攤銷及損耗 | 24.40%149.4萬 | 21.81%120.1萬 | 35.25%98.6萬 | 39.39%72.9萬 | -80.12%52.3萬 | 51.56%263.1萬 | 53.22%173.6萬 | -66.09%113.3萬 | -36.75%334.1萬 | 1,045.77%528.2萬 |
-折舊及攤銷 | 24.40%149.4萬 | 21.81%120.1萬 | 35.25%98.6萬 | 39.39%72.9萬 | -80.12%52.3萬 | 51.56%263.1萬 | 53.22%173.6萬 | -66.09%113.3萬 | -36.75%334.1萬 | 1,045.77%528.2萬 |
其他營業費用 | 54.88%800.1萬 | 36.74%516.6萬 | 2.36%377.8萬 | -29.61%369.1萬 | 1,004.00%524.4萬 | --47.5萬 | ---- | ---- | -57.84%50萬 | -12.54%118.6萬 |
營業利潤 | 31.18%2,693.9萬 | 90.22%2,053.6萬 | 26.42%1,079.6萬 | 28.48%854萬 | 131.04%664.7萬 | 30.54%287.7萬 | 118.87%220.4萬 | -66.09%100.7萬 | 34.82%297萬 | 239.52%220.3萬 |
營業外利息收入與支出淨額 | -87.09%-698.4萬 | -115.28%-373.3萬 | -50.13%-173.4萬 | 31.98%-115.5萬 | -57.66%-169.8萬 | -115.83%-107.7萬 | -191.39%-49.9萬 | 118.43%54.6萬 | 57.66%-296.2萬 | -3,922.95%-699.6萬 |
營業外利息收入 | 66.12%30.4萬 | 60.53%18.3萬 | -30.06%11.4萬 | -4.12%16.3萬 | -17.87%17萬 | -43.90%20.7萬 | -49.24%36.9萬 | -11.02%72.7萬 | -27.57%81.7萬 | -33.37%112.8萬 |
營業外利息支出 | 86.91%725.2萬 | 109.96%388萬 | 40.21%184.8萬 | -29.44%131.8萬 | 45.48%186.8萬 | 47.93%128.4萬 | 379.56%86.8萬 | -95.21%18.1萬 | -53.48%377.9萬 | 438.01%812.4萬 |
其他財務費用 | 0.00%3.6萬 | --3.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 13.83%4,431.4萬 | -38.93%3,892.9萬 | 272.07%6,374.3萬 | 351.08%1,713.2萬 | 139.34%379.8萬 | -501.93%-965.5萬 | 32.21%-160.4萬 | -124.25%-236.6萬 | 129.47%975.6萬 | -177.41%-3,310.6萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---975.9萬 | ---- | ---- | 90.16%-44.6萬 | ---453.4萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.78%44.3萬 | --335.1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --975.9萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.75%-3,000 | ---118.3萬 |
其他營業外收入(費用) | 13.83%4,431.4萬 | -38.93%3,892.9萬 | 272.07%6,374.3萬 | 351.08%1,713.2萬 | 3,551.92%379.8萬 | 106.48%10.4萬 | 32.21%-160.4萬 | -123.18%-236.6萬 | 135.15%1,020.9萬 | -387.99%-2,904.5萬 |
稅前利潤 | 15.32%6,426.9萬 | -23.45%5,573.2萬 | 196.96%7,280.5萬 | 180.29%2,451.7萬 | 211.36%874.7萬 | -7,877.23%-785.5萬 | 112.42%10.1萬 | -108.33%-81.3萬 | 125.76%976.4萬 | -184.31%-3,789.9萬 |
所得稅 | 1,083.92%1,582.9萬 | 151.90%133.7萬 | -194.40%-257.6萬 | 72.00%-87.5萬 | -312.5萬 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.95%4,844萬 | -27.84%5,439.5萬 | 196.88%7,538.1萬 | 113.89%2,539.1萬 | 249.85%1,187.1萬 | -1,126.17%-792.2萬 | 446.19%77.2萬 | -102.25%-22.3萬 | 131.25%991.3萬 | 61.22%-3,172.4萬 |
持續經營利潤 | -10.95%4,844萬 | -27.84%5,439.5萬 | 196.87%7,538.1萬 | 113.88%2,539.2萬 | 251.14%1,187.2萬 | -7,877.23%-785.5萬 | 112.42%10.1萬 | -108.33%-81.3萬 | 125.76%976.4萬 | -48.79%-3,789.9萬 |
停止經營利潤 | ---- | ---- | ---- | 0.00%-1,000 | 98.51%-1,000 | -109.99%-6.7萬 | 13.73%67.1萬 | 295.97%59萬 | -97.59%14.9萬 | 110.96%617.5萬 |
歸屬於少數股東的淨利潤 | -109.43%-11.1萬 | 91.61%-5.3萬 | -269.44%-63.2萬 | 104.50%37.3萬 | 25.27%-829.1萬 | |||||
歸屬於母公司的淨利潤 | -10.95%4,844萬 | -27.84%5,439.5萬 | 196.88%7,538.1萬 | 113.89%2,539.1萬 | 251.98%1,187.1萬 | -1,046.79%-781.1萬 | 101.71%82.5萬 | -95.71%40.9萬 | 140.71%954萬 | 66.86%-2,343.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.95%4,844萬 | -27.84%5,439.5萬 | 196.88%7,538.1萬 | 113.89%2,539.1萬 | 251.98%1,187.1萬 | -1,046.79%-781.1萬 | 101.71%82.5萬 | -95.71%40.9萬 | 140.71%954萬 | 66.86%-2,343.3萬 |
基本每股收益 | -15.15%0.2649 | -43.40%0.3122 | 152.80%0.5516 | 79.29%0.2182 | 250.06%0.1217 | -1,089.02%-0.0811 | 105.00%0.0082 | -95.26%0.004 | 141.37%0.0844 | 65.45%-0.204 |
稀釋每股收益 | -15.41%0.2612 | -43.38%0.3088 | 151.57%0.5454 | 78.14%0.2168 | 250.06%0.1217 | -1,089.02%-0.0811 | 105.00%0.0082 | -95.26%0.004 | 141.37%0.0844 | 65.45%-0.204 |
每股派息 | 9.68%0.085 | 17.42%0.0775 | 0.00%0.066 | 10.00%0.066 | 20.00%0.06 | 19.05%0.05 | -8.70%0.042 | -50.00%0.046 | 2.22%0.092 | -21.74%0.09 |
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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