(FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
---|---|---|---|---|---|---|---|
營業總收入 | 12.31%13.48億 | 3.79%12億 | 10.55%11.56億 | 119.85%10.46億 | -47.70%4.76億 | 10.61%9.1億 | 8.22億 |
營業收入 | 12.31%13.48億 | 3.79%12億 | 10.55%11.56億 | 119.85%10.46億 | -47.70%4.76億 | 10.61%9.1億 | --8.22億 |
主營業務成本 | -1.29%4.1億 | 3.75%4.15億 | 11.65%4億 | 132.94%3.58億 | -53.39%1.54億 | 7.38%3.3億 | 3.07億 |
毛利 | 19.51%9.38億 | 3.82%7.85億 | 9.98%7.56億 | 113.59%6.87億 | -44.47%3.22億 | 12.54%5.79億 | 5.15億 |
營業費用 | 21.22%8.64億 | 7.16%7.13億 | 2.21%6.65億 | 104.61%6.51億 | -36.68%3.18億 | 4.78%5.02億 | 4.79億 |
銷售和管理費用 | 19.53%6.28億 | 8.11%5.26億 | 1.13%4.86億 | 88.98%4.81億 | -38.98%2.54億 | 7.61%4.17億 | --3.88億 |
-銷售費用 | 44.07%1億 | 13.09%6,960萬 | 12.07%6,154.3萬 | 105.70%5,491.7萬 | -43.77%2,669.8萬 | -3.78%4,748.3萬 | --4,934.6萬 |
-管理費用 | 15.79%5.28億 | 7.39%4.56億 | -0.28%4.25億 | 87.02%4.26億 | -38.36%2.28億 | 9.27%3.7億 | --3.38億 |
折舊攤銷及損耗 | 19.34%1.29億 | 12.26%1.08億 | 0.42%9,661萬 | 299.55%9,620.3萬 | -13.37%2,407.8萬 | 23.49%2,779.3萬 | --2,250.7萬 |
-折舊及攤銷 | 19.34%1.29億 | 12.26%1.08億 | 0.42%9,661萬 | 299.55%9,620.3萬 | -13.37%2,407.8萬 | 23.49%2,779.3萬 | --2,250.7萬 |
可疑賬款準備金 | ---- | ---- | --70.5萬 | ---- | --45.5萬 | ---- | ---- |
其他營業費用 | 35.09%1.06億 | -3.63%7,858.2萬 | 10.61%8,154.3萬 | 88.67%7,372.2萬 | -32.08%3,907.4萬 | -17.08%5,753萬 | --6,938.2萬 |
營業利潤 | 2.57%7,378.4萬 | -20.69%7,193.8萬 | 148.61%9,070.9萬 | 886.11%3,648.6萬 | -95.20%370萬 | 117.30%7,709.6萬 | 3,547.9萬 |
營業外利息收入與支出淨額 | -70.31%-4,255.4萬 | 2.21%-2,498.6萬 | 1.65%-2,555萬 | -516.20%-2,597.9萬 | 20.77%-421.6萬 | 62.75%-532.1萬 | -1,428.3萬 |
營業外利息收入 | 363.89%33.4萬 | -82.94%7.2萬 | 219.70%42.2萬 | -37.44%13.2萬 | --21.1萬 | ---- | ---- |
營業外利息支出 | 113.40%1,465.4萬 | -15.39%686.7萬 | -18.08%811.6萬 | 123.79%990.7萬 | -16.80%442.7萬 | -62.75%532.1萬 | --1,428.3萬 |
其他財務費用 | 55.21%2,823.4萬 | 1.88%1,819.1萬 | 10.20%1,785.6萬 | --1,620.4萬 | ---- | ---- | ---- |
其他淨收入/費用 | 24.21%1,734.9萬 | -13.13%1,396.8萬 | 137.03%1,608萬 | -769.84%-4,342.6萬 | -23.61%648.3萬 | -41.41%848.7萬 | 1,448.5萬 |
特殊收入(費用) | -213.99%-246.1萬 | --215.9萬 | ---- | ---5,102.3萬 | ---- | ---790萬 | ---- |
-減:資本性資產減值 | 213.99%246.1萬 | ---215.9萬 | ---- | --5,102.3萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --790萬 | ---- |
其他營業外收入(費用) | 370.28%906.7萬 | -72.50%192.8萬 | 100.51%701萬 | 47.88%349.6萬 | 107.01%236.4萬 | 2,555.81%114.2萬 | --4.3萬 |
稅前利潤 | -20.26%4,857.9萬 | -25.01%6,092萬 | 346.78%8,123.9萬 | -651.68%-3,291.9萬 | -92.57%596.7萬 | 124.94%8,026.2萬 | 3,568.1萬 |
所得稅 | -81.85%157.8萬 | -36.94%869.6萬 | 1,533.89%1,379萬 | -58.42%84.4萬 | -91.03%203萬 | 117.02%2,262萬 | 1,042.3萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | -10.00%4,700.1萬 | -22.57%5,222.4萬 | 299.77%6,744.9萬 | -957.58%-3,376.3萬 | -93.17%393.7萬 | 128.21%5,764.2萬 | 2,525.8萬 |
持續經營利潤 | -10.00%4,700.1萬 | -22.57%5,222.4萬 | 299.77%6,744.9萬 | -957.58%-3,376.3萬 | -93.17%393.7萬 | 128.21%5,764.2萬 | --2,525.8萬 |
歸屬於少數股東的淨利潤 | 23.49%1,337.1萬 | 62.22%1,082.8萬 | 306.27%667.5萬 | 523.45%164.3萬 | -446.48%-38.8萬 | -7.1萬 | |
歸屬於母公司的淨利潤 | -18.76%3,363萬 | -31.89%4,139.6萬 | 271.65%6,077.4萬 | -918.64%-3,540.6萬 | -92.51%432.5萬 | 128.49%5,771.3萬 | 2,525.8萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | -18.76%3,363萬 | -31.89%4,139.6萬 | 271.65%6,077.4萬 | -918.64%-3,540.6萬 | -92.51%432.5萬 | 128.49%5,771.3萬 | 2,525.8萬 |
基本每股收益 | -23.55%0.0724 | -36.51%0.0947 | 241.02%0.1492 | -958.84%-0.1058 | -92.54%0.0123 | 125.00%0.165 | 0.0733 |
稀釋每股收益 | -23.55%0.0724 | -36.51%0.0947 | 241.02%0.1492 | -958.84%-0.1058 | -92.51%0.0123 | 126.38%0.1644 | 0.0726 |
每股派息 | 0.90%0.09 | 51.09%0.0892 | -23.87%0.059 | 0.0775 | 233.33%0.0912 | 0.0274 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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