(FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | (FY)2021/07/30 | (FY)2020/07/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | (FY)2015/07/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.09%10.83億 | 8.80%11.79億 | 21.98%10.83億 | -6.74%8.88億 | 3.99%9.52億 | 11.80%9.16億 | 7.42%8.19億 | 2.13%7.62億 | 4.62%7.46億 | 6.77%7.13億 |
營業收入 | -8.09%10.83億 | 8.80%11.79億 | 21.98%10.83億 | -6.74%8.88億 | 3.99%9.52億 | 11.80%9.16億 | 7.42%8.19億 | 2.13%7.62億 | 4.62%7.46億 | 6.77%7.13億 |
主營業務成本 | -9.03%7.58億 | 10.76%8.33億 | 18.45%7.52億 | -6.68%6.35億 | 9.03%6.81億 | 10.07%6.24億 | 1.42%5.67億 | 7.81%5.59億 | 0.91%5.19億 | 10.57%5.14億 |
毛利 | -5.84%3.25億 | 4.35%3.45億 | 30.84%3.31億 | -6.88%2.53億 | -6.82%2.72億 | 15.70%2.91億 | 23.95%2.52億 | -10.80%2.03億 | 14.16%2.28億 | -1.90%2億 |
營業費用 | 2.81%4.27億 | 5.40%4.15億 | 25.95%3.94億 | 0.79%3.13億 | 19.35%3.1億 | 7.50%2.6億 | 7.00%2.42億 | 6.22%2.26億 | 0.56%2.13億 | 15.09%2.11億 |
銷售和管理費用 | -6.01%2.86億 | 8.06%3.05億 | 29.88%2.82億 | 1.01%2.17億 | 6.35%2.15億 | 6.89%2.02億 | 9.65%1.89億 | 6.64%1.72億 | 8.07%1.62億 | 6.62%1.5億 |
-銷售費用 | -6.38%2.27億 | 12.38%2.43億 | 30.51%2.16億 | -1.04%1.65億 | 3.37%1.67億 | 2.67%1.62億 | 9.81%1.58億 | 7.22%1.44億 | 6.62%1.34億 | 6.29%1.26億 |
-管理費用 | -4.56%5,914.9萬 | -6.08%6,197.2萬 | 27.84%6,598.7萬 | 8.18%5,161.5萬 | 18.31%4,771.3萬 | 28.00%4,032.9萬 | 8.84%3,150.7萬 | 3.83%2,894.8萬 | 15.60%2,788萬 | 8.36%2,411.8萬 |
折舊攤銷及損耗 | 21.64%9,091.8萬 | -1.04%7,474.3萬 | 7.34%7,552.5萬 | -6.06%7,035.8萬 | 100.28%7,489.6萬 | 27.19%3,739.6萬 | 5.57%2,940.2萬 | 1.64%2,785.1萬 | 8.60%2,740.1萬 | 1.22%2,523萬 |
-折舊及攤銷 | 21.64%9,091.8萬 | -1.04%7,474.3萬 | 7.34%7,552.5萬 | -6.06%7,035.8萬 | 100.28%7,489.6萬 | 27.19%3,739.6萬 | 5.57%2,940.2萬 | 1.64%2,785.1萬 | 8.60%2,740.1萬 | 1.22%2,523萬 |
其他營業費用 | 38.83%4,935.6萬 | -1.90%3,555.2萬 | 44.09%3,624萬 | 23.73%2,515.1萬 | -0.23%2,032.7萬 | -12.45%2,037.4萬 | -9.20%2,327.2萬 | 8.71%2,563.1萬 | -35.63%2,357.7萬 | 98.05%3,662.5萬 |
營業利潤 | -45.67%-1.02億 | -10.95%-6,971.6萬 | -5.24%-6,283.6萬 | -54.79%-5,971萬 | -222.16%-3,857.5萬 | 210.84%3,157.8萬 | 144.77%1,015.9萬 | -249.78%-2,269.4萬 | 227.14%1,515.2萬 | -160.61%-1,191.8萬 |
營業外利息收入與支出淨額 | -32.41%-7,802.5萬 | -87.29%-5,892.8萬 | -44.35%-3,146.3萬 | 16.32%-2,179.6萬 | -13.95%-2,604.8萬 | -61.52%-2,286萬 | -15.89%-1,415.3萬 | 10.46%-1,221.2萬 | 28.98%-1,363.8萬 | -7.75%-1,920.2萬 |
營業外利息收入 | 115.75%137萬 | 169.07%63.5萬 | -21.07%23.6萬 | -25.99%29.9萬 | -60.51%40.4萬 | 237.62%102.3萬 | 35.27%30.3萬 | -49.32%22.4萬 | 57.86%44.2萬 | 11.11%28萬 |
營業外利息支出 | 39.69%5,309.7萬 | 69.72%3,801萬 | 23.27%2,239.6萬 | -18.52%1,816.8萬 | -6.64%2,229.8萬 | 65.21%2,388.3萬 | 16.24%1,445.6萬 | -11.68%1,243.6萬 | -27.73%1,408萬 | 7.80%1,948.2萬 |
其他財務費用 | 22.02%2,629.8萬 | 131.68%2,155.3萬 | 136.90%930.3萬 | -5.46%392.7萬 | --415.4萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -127.19%-1.54億 | -56.28%5.66億 | 285.09%12.96億 | -11.56%3.36億 | 55.59%3.8億 | 19.50%2.44億 | -18.56%2.05億 | 218.94%2.51億 | -23.35%7,876.1萬 | 5.98%1.03億 |
特殊收入(費用) | -220.06%-2.07億 | 344.18%1.73億 | -798.14%-7,067.5萬 | 91.01%-786.9萬 | -64.11%-8,757.8萬 | -42,937.10%-5,336.6萬 | 94.29%-12.4萬 | 96.41%-217萬 | -19,159.94%-6,042萬 | -89.48%31.7萬 |
-減:重組與並購 | -50.03%2,050.5萬 | 47.94%4,103.3萬 | 109.92%2,773.7萬 | -68.19%1,321.3萬 | --4,153.6萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | 201.47%1.89億 | -56.86%6,270.1萬 | 7,338.69%1.45億 | -95.76%195.4萬 | -17.13%4,604.2萬 | 44,704.84%5,555.8萬 | -95.93%12.4萬 | -95.10%304.6萬 | --6,218.5萬 | ---- |
-固定資產出售收益 | -99.16%233萬 | 169.80%2.76億 | 1,303.32%1.02億 | --729.8萬 | ---- | --219.2萬 | ---- | -50.37%87.6萬 | 456.78%176.5萬 | -89.48%31.7萬 |
其他營業外收入(費用) | 16.63%-747萬 | -101.22%-896萬 | 20,690.84%7.36億 | 146.15%353.9萬 | -107.94%-766.9萬 | 2,366.00%9,654.4萬 | -95.11%391.5萬 | 1,687.97%8,013.7萬 | -65.54%448.2萬 | 372.85%1,300.8萬 |
稅前利潤 | -147.35%-2.43億 | -59.86%5.12億 | 292.52%12.77億 | -16.74%3.25億 | 34.44%3.91億 | 26.35%2.91億 | -5.80%2.3億 | 126.74%2.44億 | 11.16%1.08億 | -21.71%9,687萬 |
所得稅 | -216.99%-1.25億 | -73.67%1.07億 | 378.30%4.07億 | 13.05%8,509.5萬 | -19.66%7,527.4萬 | 71.75%9,369.7萬 | -5.84%5,455.5萬 | 96.49%5,793.7萬 | 57.01%2,948.6萬 | -10.46%1,878萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -130.12%-1.19億 | -53.80%3.95億 | 257.24%8.54億 | -19.98%2.39億 | 93.27%2.99億 | -11.86%1.55億 | -5.78%1.75億 | 138.15%1.86億 | 0.13%7,819萬 | -24.00%7,809萬 |
持續經營利潤 | -128.93%-1.17億 | -53.40%4.05億 | 262.13%8.7億 | -23.85%2.4億 | 60.18%3.15億 | 12.23%1.97億 | -5.78%1.75億 | 138.15%1.86億 | 0.13%7,819萬 | -24.00%7,809萬 |
停止經營利潤 | 84.39%-165萬 | 31.12%-1,057萬 | -1,419.31%-1,534.5萬 | 93.88%-101萬 | 60.93%-1,650.8萬 | ---4,225.3萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -130.12%-1.19億 | -53.80%3.95億 | 257.24%8.54億 | -19.98%2.39億 | 93.27%2.99億 | -11.86%1.55億 | -5.78%1.75億 | 138.15%1.86億 | 0.13%7,819萬 | -24.00%7,809萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -130.12%-1.19億 | -53.80%3.95億 | 257.24%8.54億 | -19.98%2.39億 | 93.27%2.99億 | -11.86%1.55億 | -5.78%1.75億 | 138.15%1.86億 | 0.13%7,819萬 | -24.00%7,809萬 |
基本每股收益 | -134.00%-0.882 | -53.93%2.5938 | 255.70%5.63 | -20.62%1.5828 | 93.03%1.994 | -12.09%1.033 | -5.92%1.175 | 137.45%1.249 | 0.00%0.526 | -24.21%0.526 |
稀釋每股收益 | -134.14%-0.882 | -53.96%2.5835 | 255.39%5.612 | -20.73%1.5791 | 92.84%1.992 | -12.09%1.033 | -5.92%1.175 | 137.45%1.249 | 0.00%0.526 | -24.21%0.526 |
每股派息 | 3.13%0.66 | 3.23%0.64 | 3.33%0.62 | 3.45%0.6 | 5.45%0.58 | 5.77%0.55 | 6.12%0.52 | 6.52%0.49 | 6.98%0.46 | 4.88%0.43 |
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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