(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (Q3)2020/03/31 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.39%10.33億 | 2.67%8.31億 | 20.04%8.09億 | 72.04%6.74億 | -19.78%3.92億 | 1.3億 | 19.20%9,546.7萬 | -37.71%8,403.5萬 | -58.96%8,214萬 | -30.45%4.89億 |
主營業務成本 | 26.71%9.14億 | 0.45%7.22億 | 19.91%7.18億 | 72.56%5.99億 | -25.00%3.47億 | 1.15億 | 13.89%8,512.7萬 | -42.51%7,524.4萬 | -61.80%7,231.9萬 | -30.28%4.63億 |
毛利 | 9.03%1.19億 | 20.18%1.09億 | 21.05%9,083.7萬 | 68.05%7,503.8萬 | 74.88%4,465.1萬 | 1,569.9萬 | 93.38%1,034萬 | 118.36%879.1萬 | -8.99%982.1萬 | -33.52%2,553.3萬 |
營業費用 | 11.26%2,723.5萬 | 23.79%2,447.9萬 | 4.35%1,977.5萬 | 12.56%1,895萬 | 0.89%1,683.6萬 | 494.9萬 | -6.68%407.6萬 | -7.90%372.1萬 | -8.70%420.8萬 | -6.58%1,668.8萬 |
員工成本 | 16.56%1,885.8萬 | 24.80%1,617.9萬 | 4.94%1,296.4萬 | 13.88%1,235.4萬 | --1,084.8萬 | ---- | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 0.49%777.2萬 | 23.92%773.4萬 | 15.62%624.1萬 | 17.02%539.8萬 | -72.36%461.3萬 | --494.9萬 | -6.68%407.6萬 | -7.90%372.1萬 | -8.33%414.8萬 | -6.58%1,668.8萬 |
-一般及行政管理費用 | 0.49%777.2萬 | 23.92%773.4萬 | 15.62%624.1萬 | 17.02%539.8萬 | -72.36%461.3萬 | --494.9萬 | -6.68%407.6萬 | -7.90%372.1萬 | -8.33%414.8萬 | -6.58%1,668.8萬 |
折舊及攤銷 | -45.14%9.6萬 | -17.84%17.5萬 | -12.35%21.3萬 | 5.65%24.3萬 | --23萬 | ---- | ---- | ---- | -28.57%6萬 | ---- |
-折舊 | -45.14%9.6萬 | -17.84%17.5萬 | -12.35%21.3萬 | 5.65%24.3萬 | --23萬 | ---- | ---- | ---- | -28.57%6萬 | ---- |
租金及土地費用 | 4.44%54.1萬 | -5.99%51.8萬 | 44.24%55.1萬 | -27.79%38.2萬 | --52.9萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | -103.77%-2.3萬 | -0.97%61萬 | --61.6萬 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -74.80%3.2萬 | -25.73%12.7萬 | 362.16%17.1萬 | --3.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 8.39%9,179.6萬 | 19.18%8,469.2萬 | 26.70%7,106.2萬 | 101.65%5,608.8萬 | 214.47%2,781.5萬 | 1,075萬 | 539.84%626.4萬 | 36,314.29%507萬 | -9.20%561.3萬 | -56.94%884.5萬 |
營業外利息收入與支出淨額 | 25.71%-273萬 | 22.01%-367.5萬 | 24.62%-471.2萬 | -169.09%-625.1萬 | 46.18%-232.3萬 | -26.5萬 | 51.36%-62.4萬 | 7.28%-81.5萬 | 50.91%-61.9萬 | -14.85%-431.6萬 |
營業外利息收入 | 202.55%332.5萬 | 604.49%109.9萬 | -32.17%15.6萬 | 0.44%23萬 | -66.76%22.9萬 | --6.9萬 | -83.60%3.1萬 | -85.53%4.5萬 | 2.44%8.4萬 | 94.63%68.9萬 |
營業外利息支出 | -7.83%80.1萬 | -73.43%86.9萬 | -37.07%327.1萬 | 308.01%519.8萬 | -25.01%127.4萬 | --34.9萬 | -35.68%30.1萬 | -27.23%32.6萬 | -34.07%29.8萬 | 37.24%169.9萬 |
其他財務費用 | 34.55%525.4萬 | 144.52%390.5萬 | 24.47%159.7萬 | 0.39%128.3萬 | -61.34%127.8萬 | ---1.5萬 | -64.74%35.4萬 | -28.03%53.4萬 | -54.55%40.5萬 | 15.03%330.6萬 |
投資淨收益 | 52.67%68.7萬 | -71.10%45萬 | 2,783.33%155.7萬 | 146.15%5.4萬 | -223.16%-11.7萬 | 9.5萬 | ||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 94.85%-5,000 | -148.26%-9.7萬 | 415.38%20.1萬 | -3.3萬 | -4萬 | 16.8萬 | 5,400.00%10.6萬 | -85.00%3.9萬 | ||
特殊收入(費用) | 53.67%94.2萬 | -67.77%61.3萬 | 1,066.87%190.2萬 | 104.84%16.3萬 | -187.29%-336.5萬 | 105.9萬 | -87.50%3.3萬 | 0 | -97.29%2.9萬 | -48.54%385.5萬 |
減:資本性資產減值 | -232.21%-49.5萬 | 84.59%-14.9萬 | ---96.7萬 | --0 | --161.1萬 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 3.66%-44.7萬 | 39.82%-46.4萬 | 61.62%-77.1萬 | -117.42%-200.9萬 | 76.03%-92.4萬 | ---105.9萬 | 87.50%-3.3萬 | ---- | 97.29%-2.9萬 | 48.54%-385.5萬 |
減:勾銷 | ---- | ---- | -108.88%-16.4萬 | -31.07%184.6萬 | --267.8萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 62.12%79.6萬 | 174.30%49.1萬 | -25.42%17.9萬 | -56.76%24萬 | 17.09%55.5萬 | -397.4萬 | 2.48%12.4萬 | -731.58%-24萬 | -7.51%16萬 | -22.55%47.4萬 |
稅前利潤 | 10.80%9,149.1萬 | 17.99%8,257.1萬 | 39.42%6,998.3萬 | 120.49%5,019.7萬 | 153.18%2,276.6萬 | 753.6萬 | 3,475.78%575.7萬 | 187.69%418.3萬 | -14.17%528.9萬 | -64.24%899.2萬 |
所得稅 | 8.77%2,708.2萬 | 29.39%2,489.8萬 | 23.59%1,924.2萬 | 198.43%1,556.9萬 | 165.90%521.7萬 | 199.7萬 | 8,535.00%172.7萬 | 101.73%1.4萬 | -11.12%147.9萬 | -74.62%196.2萬 |
除稅後利潤 | 11.68%6,440.9萬 | 13.66%5,767.3萬 | 46.53%5,074.1萬 | 97.32%3,462.8萬 | 149.63%1,754.9萬 | 553.9萬 | 2,758.16%403萬 | 84.14%416.9萬 | -15.30%381萬 | -59.64%703萬 |
持續經營利潤 | 11.68%6,440.9萬 | 13.66%5,767.3萬 | 46.53%5,074.1萬 | 97.32%3,462.8萬 | 149.63%1,754.9萬 | --553.9萬 | 2,758.16%403萬 | 84.14%416.9萬 | -15.30%381萬 | -59.64%703萬 |
歸屬于少數股東的淨利潤 | 0 | 185.71%1.8萬 | 85.31%-2.1萬 | -286.49%-14.3萬 | -103.87%-3.7萬 | 4.7萬 | 2,000 | -109.07%-9.1萬 | 109.09%5,000 | 237.61%95.5萬 |
歸屬於母公司的淨利潤 | 11.71%6,440.9萬 | 13.58%5,765.5萬 | 45.99%5,076.2萬 | 97.72%3,477.1萬 | 189.48%1,758.6萬 | 549.2萬 | 2,756.74%402.8萬 | 237.83%426萬 | -16.43%380.5萬 | -66.46%607.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 11.71%6,440.9萬 | 13.58%5,765.5萬 | 45.99%5,076.2萬 | 97.72%3,477.1萬 | 189.48%1,758.6萬 | 549.2萬 | 2,756.74%402.8萬 | 237.83%426萬 | -16.43%380.5萬 | -66.46%607.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 11.21%0.127 | 12.96%0.1142 | 45.68%0.1011 | 97.72%0.0694 | 190.08%0.0351 | 0.011 | 2,566.67%0.008 | 240.00%0.0085 | -16.48%0.0076 | -66.57%0.0121 |
稀釋每股收益 | 12.63%0.1257 | 10.39%0.1116 | 45.68%0.1011 | 97.72%0.0694 | 190.08%0.0351 | 0.011 | 2,566.67%0.008 | 240.00%0.0085 | -16.48%0.0076 | -66.57%0.0121 |
每股派息 | 37.50%0.055 | 100.00%0.04 | 0.00%0.02 | 216.66%0.02 | 6.15%0.0063 | 0 | 0 | 5.80%0.0063 | 0 | 0.006 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據