(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 | 9.25%37.56億 | 14.76%34.38億 | 1.19%29.96億 | -1.89%29.6億 | 5.74%30.17億 | -6.36%28.53億 | -9.72%30.47億 | -2.39%33.75億 | -7.34%34.58億 | -2.10%37.32億 |
營業收入 | 9.25%37.56億 | 14.76%34.38億 | 1.19%29.96億 | -1.89%29.6億 | 5.74%30.17億 | -6.36%28.53億 | -9.72%30.47億 | -2.39%33.75億 | -7.34%34.58億 | -2.10%37.32億 |
主營業務成本 | 7.98%5.82億 | 24.45%5.39億 | 4.06%4.33億 | -5.56%4.16億 | 10.78%4.41億 | 14.18%3.98億 | -39.21%3.48億 | 5.73億 | ||
毛利 | 9.49%31.74億 | 13.13%28.99億 | 0.72%25.63億 | -1.26%25.44億 | 4.93%25.77億 | -9.01%24.56億 | -3.69%26.99億 | -18.97%28.02億 | -7.34%34.58億 | 22.24%37.32億 |
營業費用 | 4.37%23.4億 | 26.90%22.42億 | 4.95%17.67億 | -0.58%16.83億 | 3.58%16.93億 | -9.14%16.35億 | -10.43%17.99億 | -22.75%20.09億 | -7.28%26億 | 22.83%28.04億 |
銷售和管理費用 | 11.21%10.81億 | 15.62%9.72億 | 2.24%8.41億 | 6.02%8.22億 | 2.43%7.76億 | -0.25%7.57億 | -10.09%7.59億 | -5.24%8.44億 | -11.69%8.91億 | -11.17%10.09億 |
-管理費用 | 11.21%10.81億 | 15.62%9.72億 | 2.24%8.41億 | 6.02%8.22億 | 2.43%7.76億 | -0.25%7.57億 | -10.09%7.59億 | -5.24%8.44億 | -11.69%8.91億 | -11.17%10.09億 |
折舊攤銷及損耗 | 6.16%7.07億 | 12.44%6.66億 | 2.28%5.92億 | 3.67%5.79億 | 2.95%5.59億 | 3.25%5.43億 | -10.11%5.26億 | 4.21%5.85億 | 8.09%5.61億 | 3.97%5.19億 |
-折舊及攤銷 | 6.16%7.07億 | 12.44%6.66億 | 2.28%5.92億 | 3.67%5.79億 | 2.95%5.59億 | 3.25%5.43億 | -10.11%5.26億 | 4.21%5.85億 | 8.09%5.61億 | 3.97%5.19億 |
其他營業費用 | -8.61%5.52億 | 81.00%6.04億 | 18.38%3.34億 | -21.45%2.82億 | 7.20%3.59億 | -34.91%3.35億 | -11.25%5.14億 | -49.51%5.8億 | -10.03%11.48億 | 97.13%12.76億 |
營業利潤 | 26.94%8.34億 | -17.45%6.57億 | -7.55%7.96億 | -2.56%8.61億 | 7.61%8.84億 | -8.76%8.21億 | 13.38%9億 | -7.51%7.94億 | -7.54%8.58億 | 20.50%9.28億 |
營業外利息收入與支出淨額 | -44.78%-3.33億 | -84.00%-2.3億 | 13.97%-1.25億 | 2.15%-1.45億 | -0.95%-1.49億 | 10.85%-1.47億 | 7.56%-1.65億 | -19.00%-1.79億 | -11.11%-1.5億 | -20.43%-1.35億 |
營業外利息收入 | 200.00%900萬 | 57.89%300萬 | -53.66%190萬 | 64.00%410萬 | -13.79%250萬 | -12.12%290萬 | 17.86%330萬 | 40.00%280萬 | -77.78%200萬 | -9.09%900萬 |
營業外利息支出 | 46.26%3.32億 | 85.91%2.27億 | -15.38%1.22億 | -1.10%1.44億 | -2.73%1.46億 | -10.87%1.5億 | -7.17%1.68億 | 29.50%1.81億 | -2.78%1.4億 | 18.03%1.44億 |
其他財務費用 | 66.67%1,000萬 | 25.00%600萬 | -5.88%480萬 | 0.00%510萬 | --510萬 | ---- | ---- | ---- | --1,200萬 | ---- |
其他淨收入/費用 | 48.21%8,300萬 | -14.11%5,600萬 | 29.37%6,520萬 | -61.50%5,040萬 | 1,536.25%1.31億 | -88.17%800萬 | 107.64%6,760萬 | -71.77%-8.85億 | -1,297.67%-5.15億 | 114.12%4,300萬 |
特殊收入(費用) | 92.31%-100萬 | -519.05%-1,300萬 | 32.26%-210萬 | 45.61%-310萬 | 77.11%-570萬 | 63.86%-2,490萬 | 91.80%-6,890萬 | -178.31%-8.41億 | -1,178.57%-3.02億 | 109.04%2,800萬 |
-減:資本性資產減值 | -92.31%100萬 | 519.05%1,300萬 | -32.26%210萬 | -45.61%310萬 | -77.11%570萬 | -63.86%2,490萬 | -91.80%6,890萬 | 178.31%8.41億 | 1,489.47%3.02億 | -94.06%1,900萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 356.31%4,700萬 |
其他營業外收入(費用) | 22.06%8,300萬 | 1.64%6,800萬 | 25.75%6,690萬 | -61.08%5,320萬 | 316.77%1.37億 | -75.83%3,280萬 | 408.41%1.36億 | ---4,400萬 | ---- | 166.67%100萬 |
稅前利潤 | 20.91%5.84億 | -34.38%4.83億 | -3.90%7.36億 | -11.54%7.66億 | 26.98%8.66億 | -14.90%6.82億 | 397.33%8.01億 | -239.64%-2.7億 | -76.89%1.93億 | 136.28%8.35億 |
所得稅 | 11.95%1.78億 | -28.73%1.59億 | 40.05%2.23億 | -38.92%1.59億 | 25.02%2.61億 | -13.52%2.09億 | 395.59%2.41億 | -167.44%-8,160萬 | -47.62%1.21億 | 129.62%2.31億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 47.10%4.06億 | -46.20%2.76億 | -29.75%5.13億 | 18.57%7.3億 | 29.25%6.16億 | -1.35%4.77億 | 357.05%4.83億 | -360.97%-1.88億 | -88.08%7,200萬 | 138.92%6.04億 |
持續經營利潤 | 25.31%4.06億 | -36.84%3.24億 | -15.44%5.13億 | 0.26%6.07億 | 27.85%6.05億 | -15.50%4.73億 | 398.08%5.6億 | -360.97%-1.88億 | -88.08%7,200萬 | 138.92%6.04億 |
停止經營利潤 | ---- | ---4,800萬 | ---- | 1,044.44%1.24億 | 237.50%1,080萬 | 104.15%320萬 | ---7,710萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.10%4.06億 | -46.20%2.76億 | -29.75%5.13億 | 18.57%7.3億 | 29.25%6.16億 | -1.35%4.77億 | 357.05%4.83億 | -360.97%-1.88億 | -88.08%7,200萬 | 138.92%6.04億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.10%4.06億 | -46.20%2.76億 | -29.75%5.13億 | 18.57%7.3億 | 29.25%6.16億 | -1.35%4.77億 | 357.05%4.83億 | -360.97%-1.88億 | -88.08%7,200萬 | 138.92%6.04億 |
基本每股收益 | 47.33%0.221 | -46.24%0.15 | -28.61%0.279 | 23.91%0.3908 | 31.75%0.3154 | -0.21%0.2394 | 360.76%0.2399 | -370.59%-0.092 | -88.03%0.034 | 140.68%0.284 |
稀釋每股收益 | 47.33%0.221 | -46.04%0.15 | -28.79%0.278 | 23.98%0.3904 | 31.65%0.3149 | -0.29%0.2392 | 360.76%0.2399 | -370.59%-0.092 | -87.99%0.034 | 139.83%0.283 |
每股派息 | -1.12%0.177 | -28.11%0.179 | -11.39%0.249 | 7.66%0.281 | 6.53%0.261 | 6.99%0.245 | -14.87%0.229 | 6.75%0.269 | 35.48%0.252 | 14.81%0.186 |
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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暫無數據