(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 | 4.31%35.33億 | 12.22%33.87億 | 45.00%30.18億 | 38.67%20.82億 | 5.18%15.01億 | -1.24%14.27億 | 17.31%14.45億 | 2.99%12.32億 | 7.49%11.96億 | 4.04%11.13億 |
營業收入 | 4.31%35.33億 | 12.22%33.87億 | 45.00%30.18億 | 38.67%20.82億 | 5.18%15.01億 | -1.24%14.27億 | 17.31%14.45億 | 2.99%12.32億 | 7.49%11.96億 | 4.04%11.13億 |
主營業務成本 | 3.81%28.23億 | 17.20%27.2億 | 44.29%23.21億 | 33.55%16.08億 | 6.59%12.04億 | -3.14%11.3億 | 8.76%11.66億 | 2.86%10.72億 | 5.15%10.43億 | 4.25%9.92億 |
毛利 | 6.37%7.1億 | -4.33%6.68億 | 47.40%6.98億 | 59.44%4.73億 | -0.20%2.97億 | 6.75%2.97億 | 74.89%2.79億 | 3.90%1.59億 | 26.66%1.53億 | 2.38%1.21億 |
營業費用 | -0.53%7.46億 | 4.21%7.5億 | 77.43%7.2億 | 33.30%4.06億 | 9.53%3.04億 | 17.41%2.78億 | 58.90%2.37億 | 6.31%1.49億 | 6.67%1.4億 | 11.75%1.31億 |
銷售和管理費用 | 1.51%6.58億 | 5.21%6.48億 | 53.81%6.16億 | 54.31%4.01億 | 9.31%2.6億 | 15.36%2.38億 | 65.67%2.06億 | 5.47%1.24億 | 8.07%1.18億 | 14.12%1.09億 |
-銷售費用 | 1.10%4.23億 | 8.77%4.18億 | 84.00%3.84億 | 70.82%2.09億 | -0.82%1.22億 | 9.45%1.23億 | 68.13%1.13億 | 9.90%6,698.1萬 | 7.31%6,094.7萬 | 16.90%5,679.7萬 |
-管理費用 | 2.26%2.36億 | -0.69%2.31億 | 20.95%2.32億 | 39.62%1.92億 | 20.23%1.37億 | 22.50%1.14億 | 62.81%9,332.4萬 | 0.72%5,732.2萬 | 8.91%5,691萬 | 11.24%5,225.5萬 |
折舊攤銷及損耗 | -13.54%8,810萬 | -1.74%1.02億 | 42.45%1.04億 | 62.66%7,280萬 | 10.86%4,475.6萬 | 31.13%4,037.3萬 | 24.77%3,078.9萬 | 10.74%2,467.6萬 | -0.21%2,228.2萬 | 1.47%2,233萬 |
-折舊及攤銷 | -13.54%8,810萬 | -1.74%1.02億 | 42.45%1.04億 | 62.66%7,280萬 | 10.86%4,475.6萬 | 31.13%4,037.3萬 | 24.77%3,078.9萬 | 10.74%2,467.6萬 | -0.21%2,228.2萬 | 1.47%2,233萬 |
其他營業費用 | ---- | ---- | ---- | ---6,770萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 56.23%-3,620萬 | -272.52%-8,270萬 | -132.84%-2,220萬 | 998.10%6,760萬 | -138.50%-752.7萬 | -53.41%1,954.9萬 | 304.74%4,196.3萬 | -21.65%1,036.8萬 | 228.60%1,323.3萬 | -1,547.26%-1,029萬 |
營業外利息收入與支出淨額 | -49.35%-3,450萬 | -86.29%-2,310萬 | -20.39%-1,240萬 | 6.12%-1,030萬 | 45.01%-1,097.1萬 | -103.14%-1,995.2萬 | -252.17%-982.2萬 | 22.44%-278.9萬 | -7.99%-359.6萬 | 44.70%-333萬 |
營業外利息收入 | 60.00%160萬 | 900.00%100萬 | 0.00%10萬 | -67.64%10萬 | -24.82%30.9萬 | -51.87%41.1萬 | 95.42%85.4萬 | 82.85%43.7萬 | -23.89%23.9萬 | -15.14%31.4萬 |
營業外利息支出 | 26.46%2,390萬 | 122.35%1,890萬 | 2.41%850萬 | -21.30%830萬 | -48.21%1,054.6萬 | 90.74%2,036.3萬 | 230.94%1,067.6萬 | -15.88%322.6萬 | 5.24%383.5萬 | -42.99%364.4萬 |
其他財務費用 | 134.62%1,220萬 | 30.00%520萬 | 90.48%400萬 | 186.10%210萬 | --73.4萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 108.86%2,240萬 | -616.43%-2.53億 | -7.95%-3,530萬 | -783.10%-3,270萬 | 122.73%478.7萬 | -74.82%-2,105.9萬 | -107.27%-1,204.6萬 | 1,977.22%1.66億 | 3.33%798.1萬 | -89.95%772.4萬 |
特殊收入(費用) | 99.02%-270萬 | ---2.76億 | ---- | -109.13%-220萬 | 89.72%-105.2萬 | ---1,022.9萬 | ---- | ---334.7萬 | ---- | ---- |
-減:資本性資產減值 | -99.02%270萬 | --2.76億 | ---- | 109.13%220萬 | -89.72%105.2萬 | --1,022.9萬 | ---- | --334.7萬 | ---- | ---- |
其他營業外收入(費用) | 5.46%2,510萬 | 163.98%2,380萬 | -17.35%-3,720萬 | -648.73%-3,170萬 | 151.80%577.7萬 | 11.85%-1,115.3萬 | -107.52%-1,265.2萬 | 2,234.56%1.68億 | -4.11%720.8萬 | -90.10%751.7萬 |
稅前利潤 | 115.50%3,980萬 | -859.76%-2.57億 | -65.30%3,380萬 | 213.74%9,740萬 | 64.16%3,104.5萬 | -62.84%1,891.1萬 | -74.31%5,088.4萬 | 396.34%1.98億 | 142.79%3,990萬 | -82.44%1,643.4萬 |
所得稅 | 134.57%930萬 | -380.21%-2,690萬 | -61.90%960萬 | 157.75%2,520萬 | 37.86%977.7萬 | -67.93%709.2萬 | -62.70%2,211.6萬 | 433.14%5,929萬 | 176.23%1,112.1萬 | -85.37%402.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 113.27%3,050萬 | -1,050.00%-2.3億 | -66.48%2,420萬 | 239.48%7,220萬 | 79.95%2,126.8萬 | -58.92%1,181.9萬 | -79.27%2,876.8萬 | 382.12%1.39億 | 131.94%2,877.9萬 | -81.22%1,240.8萬 |
持續經營利潤 | 113.27%3,050萬 | -1,050.00%-2.3億 | -66.48%2,420萬 | 239.48%7,220萬 | 79.95%2,126.8萬 | -58.92%1,181.9萬 | -79.27%2,876.8萬 | 382.12%1.39億 | 131.94%2,877.9萬 | -81.22%1,240.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 113.27%3,050萬 | -1,050.00%-2.3億 | -66.48%2,420萬 | 239.48%7,220萬 | 79.95%2,126.8萬 | -58.92%1,181.9萬 | -79.27%2,876.8萬 | 382.12%1.39億 | 131.94%2,877.9萬 | -81.22%1,240.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 113.27%3,050萬 | -1,050.00%-2.3億 | -66.48%2,420萬 | 239.48%7,220萬 | 79.95%2,126.8萬 | -58.92%1,181.9萬 | -79.27%2,876.8萬 | 382.12%1.39億 | 131.94%2,877.9萬 | -81.22%1,240.8萬 |
基本每股收益 | 113.23%0.1 | -1,045.00%-0.756 | -70.70%0.08 | 180.39%0.273 | 73.68%0.0974 | -63.46%0.0561 | -82.84%0.1534 | 380.95%0.894 | 133.33%0.1859 | -81.35%0.0797 |
稀釋每股收益 | 113.10%0.099 | -1,045.00%-0.756 | -70.59%0.08 | 179.36%0.272 | 73.68%0.0974 | -63.46%0.0561 | -82.82%0.1534 | 380.42%0.893 | 133.33%0.1859 | -81.26%0.0797 |
每股派息 | -30.00%0.07 | -4.76%0.1 | 5.87%0.105 | -3.96%0.0992 | -4.55%0.1033 | 4.76%0.1082 | 5.00%0.1033 | 11.11%0.0983 | 5.88%0.0885 | 6.25%0.0836 |
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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