(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 | 38.29%5.08億 | 19.06%3.68億 | 3.60%3.09億 | 7.52%2.98億 | 12.20%2.77億 | 23.65%2.47億 | 11.75%2億 | -7.69%1.79億 | -1.49%1.94億 | -11.95%1.97億 |
營業收入 | 38.29%5.08億 | 19.06%3.68億 | 3.60%3.09億 | 7.52%2.98億 | 12.20%2.77億 | 23.65%2.47億 | 11.75%2億 | -7.69%1.79億 | -1.49%1.94億 | -11.95%1.97億 |
主營業務成本 | 15.32%1.91億 | 39.42%1.66億 | -2.82%1.19億 | 0.45%1.23億 | 12.91%1.22億 | 26.02%1.08億 | 24.52%8,573.2萬 | -16.91%6,884.8萬 | -31.28%8,285.6萬 | -6.05%1.21億 |
毛利 | 57.22%3.17億 | 6.27%2.01億 | 8.09%1.9億 | 13.08%1.75億 | 11.66%1.55億 | 21.86%1.39億 | 3.75%1.14億 | -0.80%1.1億 | 45.81%1.11億 | -19.93%7,596.7萬 |
營業費用 | 36.92%2.61億 | 39.57%1.91億 | 4.99%1.37億 | 9.23%1.3億 | 7.90%1.19億 | 17.59%1.1億 | -0.41%9,385.9萬 | -5.58%9,424.7萬 | 60.55%9,981.7萬 | 2.96%6,217.2萬 |
銷售和管理費用 | 42.01%1.97億 | 44.78%1.38億 | 5.13%9,560.3萬 | 8.17%9,093.7萬 | 9.75%8,407.1萬 | 20.45%7,660.2萬 | 5.65%6,359.9萬 | -15.27%6,019.7萬 | 337.47%7,104.5萬 | 57.39%1,624萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.63%48.2萬 | -33.28%116.5萬 | 0.06%174.6萬 |
-管理費用 | 42.01%1.97億 | 44.78%1.38億 | 5.13%9,560.3萬 | 8.17%9,093.7萬 | 9.75%8,407.1萬 | 20.45%7,660.2萬 | 6.50%6,359.9萬 | -14.55%5,971.5萬 | 382.13%6,988萬 | 69.07%1,449.4萬 |
折舊攤銷及損耗 | 22.49%5,757.4萬 | 27.43%4,700.4萬 | 4.94%3,688.5萬 | 13.94%3,514.9萬 | 0.79%3,084.8萬 | 16.09%3,060.7萬 | 14.70%2,636.4萬 | -17.55%2,298.6萬 | 22.10%2,788萬 | 0.19%2,283.3萬 |
-折舊及攤銷 | 22.49%5,757.4萬 | 27.43%4,700.4萬 | 4.94%3,688.5萬 | 13.94%3,514.9萬 | 0.79%3,084.8萬 | 16.09%3,060.7萬 | 14.70%2,636.4萬 | -17.55%2,298.6萬 | 22.10%2,788萬 | 0.19%2,283.3萬 |
其他營業費用 | 31.91%686.6萬 | 27.32%520.5萬 | 2.17%408.8萬 | -4.14%400.1萬 | 32.05%417.4萬 | -18.87%316.1萬 | -64.79%389.6萬 | 1,140.36%1,106.4萬 | -96.14%89.2萬 | -15.31%2,309.9萬 |
營業利潤 | 413.80%5,577.3萬 | -79.53%1,085.5萬 | 16.97%5,301.7萬 | 25.79%4,532.4萬 | 26.15%3,603.2萬 | 41.75%2,856.2萬 | 28.86%2,014.9萬 | 42.82%1,563.6萬 | -20.64%1,094.8萬 | -60.00%1,379.5萬 |
營業外利息收入與支出淨額 | -61.40%-1,241.5萬 | -207.19%-769.2萬 | 5.44%-250.4萬 | -1.18%-264.8萬 | 21.32%-261.7萬 | 16.79%-332.6萬 | 18.53%-399.7萬 | -0.14%-490.6萬 | -15.79%-489.9萬 | 9.52%-423.1萬 |
營業外利息收入 | 531.25%10.1萬 | -89.47%1.6萬 | 70.79%15.2萬 | -38.62%8.9萬 | 90.79%14.5萬 | 245.45%7.6萬 | 450.00%2.2萬 | -88.89%4,000 | --3.6萬 | ---- |
營業外利息支出 | 62.38%1,251.6萬 | 190.21%770.8萬 | -2.96%265.6萬 | -0.91%273.7萬 | -18.81%276.2萬 | -15.35%340.2萬 | -18.15%401.9萬 | -0.51%491萬 | 16.64%493.5萬 | -9.52%423.1萬 |
其他淨收入/費用 | 185.86%881.7萬 | -358.03%-1,026.9萬 | -13.23%-224.2萬 | -233.33%-198萬 | -168.59%-59.4萬 | -74.96%86.6萬 | 24.65%345.9萬 | 106.12%277.5萬 | -1,239.14%-4,537.2萬 | 502.57%398.3萬 |
特殊收入(費用) | ---- | ---1,214.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | -179,562.96%-4,850.9萬 | -115.88%-2.7萬 |
-減:資本性資產減值 | ---- | --1,214.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | --4,526.6萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11,911.11%-324.3萬 | -115.88%-2.7萬 |
其他營業外收入(費用) | 370.99%881.7萬 | 183.50%187.2萬 | -13.23%-224.2萬 | -233.33%-198萬 | -168.59%-59.4萬 | -74.96%86.6萬 | 24.65%345.9萬 | -11.54%277.5萬 | -21.77%313.7萬 | 716.70%401萬 |
稅前利潤 | 834.24%5,217.5萬 | -114.72%-710.6萬 | 18.61%4,827.1萬 | 23.99%4,069.6萬 | 25.74%3,282.1萬 | 33.10%2,610.2萬 | 45.21%1,961.1萬 | 134.34%1,350.5萬 | -372.68%-3,932.3萬 | -52.68%1,442.1萬 |
所得稅 | 927.44%1,571.3萬 | -113.01%-189.9萬 | 6.38%1,460萬 | 36.07%1,372.4萬 | 26.22%1,008.6萬 | 651.03%799.1萬 | 6,550.00%106.4萬 | 100.58%1.6萬 | -165.91%-274萬 | -41.75%415.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 800.25%3,646.2萬 | -115.46%-520.7萬 | 24.84%3,367.1萬 | 18.64%2,697.2萬 | 25.53%2,273.5萬 | -2.35%1,811.1萬 | 37.50%1,854.7萬 | 136.87%1,348.9萬 | -456.42%-3,658.3萬 | -56.02%1,026.4萬 |
持續經營利潤 | 800.25%3,646.2萬 | -115.46%-520.7萬 | 24.84%3,367.1萬 | 18.64%2,697.2萬 | 25.53%2,273.5萬 | -2.35%1,811.1萬 | 37.50%1,854.7萬 | 136.87%1,348.9萬 | -456.42%-3,658.3萬 | -56.02%1,026.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 800.25%3,646.2萬 | -115.46%-520.7萬 | 24.84%3,367.1萬 | 18.64%2,697.2萬 | 25.53%2,273.5萬 | -2.35%1,811.1萬 | 37.50%1,854.7萬 | 136.87%1,348.9萬 | -456.42%-3,658.3萬 | -56.02%1,026.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 800.25%3,646.2萬 | -115.46%-520.7萬 | 24.84%3,367.1萬 | 18.64%2,697.2萬 | 25.53%2,273.5萬 | -2.35%1,811.1萬 | 37.50%1,854.7萬 | 136.87%1,348.9萬 | -456.42%-3,658.3萬 | -56.02%1,026.4萬 |
基本每股收益 | 800.00%0.2268 | -115.43%-0.0324 | -0.43%0.21 | 13.08%0.2109 | 26.70%0.1865 | -3.54%0.1472 | 29.87%0.1526 | 134.15%0.1175 | -454.01%-0.3441 | -58.46%0.0972 |
稀釋每股收益 | 800.00%0.2268 | -115.49%-0.0324 | -0.14%0.2092 | 12.88%0.2095 | 26.34%0.1856 | -3.36%0.1469 | 29.36%0.152 | 134.15%0.1175 | -454.01%-0.3441 | -58.35%0.0972 |
每股派息 | 0 | 0 | 0 | -32.82%0.088 | 138.18%0.131 | 175.00%0.055 | 0.02 | 0 | -77.17%0.021 | -11.54%0.092 |
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