(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 | 0.78%20.37億 | 9.73%20.21億 | 4.55%18.42億 | 20.44%17.62億 | 12.82%14.63億 | 4.84%12.97億 | 22.01%12.37億 | 47.83%10.14億 | 82.68%6.86億 | 9.85%3.75億 |
營業收入 | 0.78%20.37億 | 9.73%20.21億 | 4.55%18.42億 | 20.44%17.62億 | 12.82%14.63億 | 4.84%12.97億 | 22.01%12.37億 | 47.83%10.14億 | 82.68%6.86億 | 9.85%3.75億 |
主營業務成本 | 3.34%11.13億 | 9.66%10.77億 | 3.50%9.82億 | 21.32%9.49億 | 13.60%7.82億 | 3.23%6.89億 | 20.74%6.67億 | 44.42%5.53億 | 74.04%3.83億 | 8.93%2.2億 |
毛利 | -2.14%9.24億 | 9.82%9.44億 | 5.79%8.59億 | 19.42%8.12億 | 11.93%6.8億 | 6.74%6.08億 | 23.55%5.69億 | 52.13%4.61億 | 94.91%3.03億 | 11.19%1.55億 |
營業費用 | 5.20%8.11億 | 16.00%7.71億 | 6.47%6.64億 | 13.33%6.24億 | 19.43%5.51億 | 5.44%4.61億 | 20.47%4.37億 | 53.79%3.63億 | 92.36%2.36億 | 6.44%1.23億 |
銷售和管理費用 | 7.69%5.58億 | 14.18%5.18億 | 4.00%4.54億 | -0.83%4.36億 | 5.37%4.4億 | 4.99%4.18億 | 20.62%3.98億 | 57.84%3.3億 | 103.54%2.09億 | 22.81%1.03億 |
-銷售費用 | -1.42%7,049.2萬 | 17.25%7,150.7萬 | -3.71%6,098.8萬 | 20.31%6,333.8萬 | 11.47%5,264.7萬 | 7.45%4,723.1萬 | 5.27%4,395.5萬 | 45.01%4,175.5萬 | 393.56%2,879.4萬 | 44.05%583.4萬 |
-管理費用 | 9.15%4.88億 | 13.71%4.47億 | 5.31%3.93億 | -3.71%3.73億 | 4.59%3.87億 | 4.68%3.7億 | 22.84%3.54億 | 59.89%2.88億 | 86.07%1.8億 | 21.73%9,682.6萬 |
折舊攤銷及損耗 | -2.27%9,446.7萬 | 8.87%9,665.7萬 | 3.99%8,878.3萬 | 6.66%8,538萬 | 368.14%8,005.2萬 | 9.74%1,710萬 | 15.19%1,558.2萬 | 39.84%1,352.7萬 | 92.92%967.3萬 | 13.21%501.4萬 |
-折舊及攤銷 | -2.27%9,446.7萬 | 8.87%9,665.7萬 | 3.99%8,878.3萬 | 6.66%8,538萬 | 368.14%8,005.2萬 | 9.74%1,710萬 | 15.19%1,558.2萬 | 39.84%1,352.7萬 | 92.92%967.3萬 | 13.21%501.4萬 |
其他營業費用 | 1.53%1.58億 | 27.98%1.56億 | 19.11%1.22億 | 236.02%1.02億 | 15.99%3,039.4萬 | 10.11%2,620.4萬 | 21.71%2,379.9萬 | 12.73%1,955.4萬 | 15.64%1,734.6萬 | -44.93%1,500萬 |
營業利潤 | -34.80%1.13億 | -11.23%1.73億 | 3.54%1.95億 | 45.26%1.88億 | -11.62%1.3億 | 11.06%1.47億 | 34.93%1.32億 | 46.28%9,796.8萬 | 104.46%6,697.4萬 | 33.51%3,275.7萬 |
營業外利息收入與支出淨額 | -38.59%-4,009.7萬 | -49.63%-2,893.2萬 | -27.61%-1,933.6萬 | 23.33%-1,515.3萬 | -29.46%-1,976.5萬 | -13.49%-1,526.7萬 | -37.74%-1,345.2萬 | -101.03%-976.6萬 | -41.92%-485.8萬 | 83.19%-342.3萬 |
營業外利息支出 | 57.18%2,311.9萬 | 80.94%1,470.9萬 | 3.04%812.9萬 | -41.31%788.9萬 | -11.96%1,344.1萬 | 13.49%1,526.7萬 | 37.74%1,345.2萬 | 101.03%976.6萬 | 41.92%485.8萬 | -83.19%342.3萬 |
其他財務費用 | 19.37%1,697.8萬 | 26.91%1,422.3萬 | 54.28%1,120.7萬 | 14.86%726.4萬 | --632.4萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -5,800.22%-2.35億 | 80.34%411.9萬 | 220.91%228.4萬 | -235.41%-188.9萬 | -55.30%139.5萬 | 544.59%312.1萬 | 91.72%-70.2萬 | -848.2萬 | 74.38%-65萬 | |
特殊收入(費用) | ---2.37億 | ---- | ---- | ---437.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:重組與並購 | --2,008.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --2.17億 | ---- | ---- | --437.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -48.40%112.6萬 | 27.68%218.2萬 | -28.43%170.9萬 | 71.18%238.8萬 | -55.30%139.5萬 | 544.59%312.1萬 | 91.72%-70.2萬 | ---848.2萬 | ---- | 74.38%-65萬 |
稅前利潤 | -209.13%-1.62億 | -16.66%1.48億 | 3.89%1.78億 | 53.91%1.71億 | -17.29%1.11億 | 14.08%1.35億 | 48.06%1.18億 | 28.34%7,972萬 | 116.55%6,211.6萬 | 1,647.96%2,868.4萬 |
所得稅 | -107.88%-333萬 | -19.59%4,223.8萬 | -0.62%5,252.7萬 | 61.86%5,285.7萬 | -14.35%3,265.5萬 | 13.29%3,812.7萬 | 29.50%3,365.5萬 | 40.22%2,598.8萬 | 101.96%1,853.4萬 | 1,807.90%917.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -249.41%-1.59億 | -15.44%1.06億 | 5.90%1.26億 | 50.61%1.19億 | -18.46%7,871.7萬 | 2.35%9,653.2萬 | 47.77%9,432萬 | 46.46%6,383萬 | 123.42%4,358.2萬 | 1,581.64%1,950.7萬 |
持續經營利潤 | -249.41%-1.59億 | -15.44%1.06億 | 5.90%1.26億 | 50.61%1.19億 | -18.46%7,871.7萬 | 14.40%9,653.2萬 | 57.04%8,437.9萬 | 23.29%5,373.2萬 | 123.42%4,358.2萬 | 1,581.64%1,950.7萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | -1.55%994.1萬 | --1,009.8萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | -13.26%-31.6萬 | -36.76%-27.9萬 | 0.97%-20.4萬 | 54.73%-20.6萬 | -2.02%-45.5萬 | -32.74%-44.6萬 | -33.6萬 | |||
歸屬於母公司的淨利潤 | -248.72%-1.58億 | -15.36%1.06億 | 5.89%1.26億 | 50.01%1.19億 | -18.36%7,917.2萬 | 2.45%9,697.8萬 | 48.29%9,465.6萬 | 46.46%6,383萬 | 123.42%4,358.2萬 | 1,581.64%1,950.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -248.72%-1.58億 | -15.36%1.06億 | 5.89%1.26億 | 50.01%1.19億 | -18.36%7,917.2萬 | 2.45%9,697.8萬 | 48.29%9,465.6萬 | 46.46%6,383萬 | 123.42%4,358.2萬 | 1,581.64%1,950.7萬 |
基本每股收益 | -248.72%-0.4664 | -15.36%0.3136 | 5.89%0.3705 | 29.74%0.3499 | -21.60%0.2697 | 1.47%0.344 | 42.68%0.339 | 33.11%0.2376 | 49.75%0.1785 | 964.95%0.1192 |
稀釋每股收益 | -249.34%-0.4664 | -15.41%0.3123 | 5.91%0.3692 | 29.83%0.3486 | -21.65%0.2685 | 1.60%0.3427 | 42.68%0.3373 | 32.96%0.2364 | 49.66%0.1778 | 970.46%0.1188 |
每股派息 | -4.55%0.21 | 4.76%0.22 | 13.51%0.21 | 5.71%0.185 | 9.37%0.175 | 10.34%0.16 | 26.09%0.145 | 18.56%0.115 | 155.66%0.097 | 0.0379 |
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