(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 | 44.54%33.04億 | 10.70%22.86億 | 10.78%20.65億 | -4.01%18.64億 | 28.62%19.42億 | -1.99%15.1億 | 4.09%15.4億 | 11.38%14.8億 | 99.50%13.29億 | 4.97%6.66億 |
營業收入 | 44.54%33.04億 | 10.70%22.86億 | 10.78%20.65億 | -4.01%18.64億 | 28.62%19.42億 | -1.99%15.1億 | 4.09%15.4億 | 11.38%14.8億 | 99.50%13.29億 | 4.97%6.66億 |
主營業務成本 | 27.51%16.29億 | 15.31%12.78億 | 22.46%11.08億 | 3.88%9.05億 | 14.66%8.71億 | 3.22%7.6億 | -3.58%7.36億 | 0.09%7.63億 | 111.51%7.63億 | -9.20%3.61億 |
毛利 | 66.12%16.75億 | 5.36%10.08億 | -0.25%9.57億 | -10.42%9.59億 | 42.74%10.71億 | -6.75%7.5億 | 12.27%8.05億 | 26.60%7.17億 | 85.33%5.66億 | 28.68%3.05億 |
營業費用 | 24.64%7.62億 | 14.50%6.11億 | 20.84%5.34億 | -23.46%4.42億 | 37.73%5.77億 | -5.97%4.19億 | 2.25%4.46億 | 13.38%4.36億 | 107.14%3.84億 | 6.90%1.86億 |
銷售和管理費用 | 13.69%6,489.2萬 | 15.38%5,708萬 | 9.53%4,947.2萬 | 10.91%4,516.9萬 | 10.14%4,072.4萬 | 5.54%3,697.5萬 | 15.64%3,503.4萬 | -0.81%3,029.7萬 | 34.49%3,054.3萬 | 36.80%2,271萬 |
-管理費用 | 13.69%6,489.2萬 | 15.38%5,708萬 | 9.53%4,947.2萬 | 10.91%4,516.9萬 | 10.14%4,072.4萬 | 5.54%3,697.5萬 | 15.64%3,503.4萬 | -0.81%3,029.7萬 | 34.49%3,054.3萬 | 36.80%2,271萬 |
折舊攤銷及損耗 | 27.21%6.65億 | 11.76%5.23億 | 21.92%4.68億 | -8.04%3.84億 | 11.29%4.17億 | -7.48%3.75億 | 206.82%4.05億 | -1.84%1.32億 | -11.90%1.35億 | 6.20%1.53億 |
-折舊及攤銷 | 27.21%6.65億 | 11.76%5.23億 | 21.92%4.68億 | -8.04%3.84億 | 11.29%4.17億 | -7.48%3.75億 | 206.82%4.05億 | -1.84%1.32億 | -11.90%1.35億 | 6.20%1.53億 |
其他營業費用 | 1.81%3,189.1萬 | 89.76%3,132.4萬 | 28.20%1,650.7萬 | -89.20%1,287.6萬 | 1,558.12%1.19億 | 32.80%719萬 | -98.02%541.4萬 | 24.69%2.74億 | 2,059.59%2.19億 | -23.07%1,015.7萬 |
營業利潤 | 129.98%9.13億 | -6.18%3.97億 | -18.24%4.23億 | 4.83%5.18億 | 49.08%4.94億 | -7.71%3.31億 | 27.82%3.59億 | 54.58%2.81億 | 51.56%1.82億 | 88.02%1.2億 |
營業外利息收入與支出淨額 | -73.41%-1.43億 | -74.95%-8,273.2萬 | -145.10%-4,728.8萬 | -8.87%-1,929.3萬 | -14.49%-1,772.1萬 | 27.83%-1,547.8萬 | 36.31%-2,144.6萬 | 20.53%-3,367.5萬 | -205.17%-4,237.3萬 | 1.66%-1,388.5萬 |
營業外利息收入 | -37.60%499.4萬 | 301.56%800.3萬 | 7.90%199.3萬 | -47.82%184.7萬 | -50.38%354萬 | 114.11%713.4萬 | 119.35%333.2萬 | 7.58%151.9萬 | 184.10%141.2萬 | 88.26%49.7萬 |
營業外利息支出 | 60.77%1.42億 | 82.07%8,834.7萬 | 142.74%4,852.3萬 | -0.62%1,999萬 | -11.05%2,011.4萬 | -8.67%2,261.2萬 | -28.97%2,475.9萬 | -18.35%3,485.6萬 | 227.30%4,269萬 | -2.37%1,304.3萬 |
其他財務費用 | 168.97%642.3萬 | 215.04%238.8萬 | -34.09%75.8萬 | 0.26%115萬 | --114.7萬 | ---- | -94.38%1.9萬 | -69.13%33.8萬 | -18.22%109.5萬 | 30.76%133.9萬 |
其他淨收入/費用 | -86.12%-1.5億 | -292.10%-8,045.9萬 | 2,086.86%4,188.3萬 | 96.87%-210.8萬 | -7,554.14%-6,743.3萬 | -158.08%-88.1萬 | 115.50%151.7萬 | 93.91%-978.7萬 | -2,650.28%-1.61億 | -1,543.21%-584.5萬 |
特殊收入(費用) | ---2,225.8萬 | ---- | ---- | ---- | ---4,884.6萬 | ---- | ---- | ---- | ---1.13億 | ---- |
-減:重組與並購 | --2,225.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --4,884.6萬 | ---- | ---- | ---- | --1.13億 | ---- |
其他營業外收入(費用) | -58.45%-1.27億 | -292.10%-8,045.9萬 | 2,086.86%4,188.3萬 | 88.66%-210.8萬 | -2,009.76%-1,858.7萬 | -158.08%-88.1萬 | 115.50%151.7萬 | 79.68%-978.7萬 | -723.85%-4,815.4萬 | -1,543.21%-584.5萬 |
稅前利潤 | 165.09%6.2億 | -44.03%2.34億 | -15.81%4.18億 | 21.44%4.96億 | 29.78%4.09億 | -7.11%3.15億 | 42.84%3.39億 | 1,203.34%2.37億 | -121.48%-2,150.6萬 | 100.16%1億 |
所得稅 | 181.00%1.98億 | -25.55%7,029.4萬 | -37.43%9,442.4萬 | 40.99%1.51億 | 10.76%1.07億 | 27.92%9,663.8萬 | 283.93%7,554.6萬 | 592.12%1,967.7萬 | 284.3萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 158.26%4.22億 | -49.43%1.64億 | -6.35%3.23億 | 14.50%3.45億 | 38.21%3.02億 | -17.16%2.18億 | 21.04%2.63億 | 993.70%2.18億 | -124.32%-2,434.9萬 | 100.16%1億 |
持續經營利潤 | 158.26%4.22億 | -49.43%1.64億 | -6.35%3.23億 | 14.50%3.45億 | 38.21%3.02億 | -17.16%2.18億 | 21.04%2.63億 | 993.70%2.18億 | -124.32%-2,434.9萬 | 100.16%1億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 158.26%4.22億 | -49.43%1.64億 | -6.35%3.23億 | 14.50%3.45億 | 38.21%3.02億 | -17.16%2.18億 | 21.04%2.63億 | 993.70%2.18億 | -124.32%-2,434.9萬 | 100.16%1億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 158.26%4.22億 | -49.43%1.64億 | -6.35%3.23億 | 14.50%3.45億 | 38.21%3.02億 | -17.16%2.18億 | 21.04%2.63億 | 993.70%2.18億 | -124.32%-2,434.9萬 | 100.16%1億 |
基本每股收益 | 147.14%0.2202 | -49.77%0.0891 | -12.22%0.1774 | 14.12%0.2021 | 37.71%0.1771 | -17.41%0.1286 | 17.24%0.1557 | 873.08%0.1328 | -112.76%-0.0172 | 107.69%0.1346 |
稀釋每股收益 | 146.91%0.2195 | -49.77%0.0889 | -12.12%0.177 | 14.30%0.2014 | 37.87%0.1762 | -17.60%0.1278 | 17.23%0.1551 | 870.17%0.1323 | -113.02%-0.0172 | 110.46%0.1319 |
每股派息 | -20.00%0.04 | -37.50%0.05 | -50.00%0.08 | 23.08%0.16 | 73.33%0.13 | 15.38%0.075 | 64.01%0.065 | 101.87%0.0396 | 6.95%0.0196 | 0.00%0.0184 |
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
暫無數據