(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.11%10.37億 | 50.00%8.35億 | 27.16%5.57億 | 0.91%4.38億 | 9.43%4.34億 | -6.95%3.97億 | -28.41%4.26億 | -2.62%5.96億 | 3.36%6.12億 | -0.81%5.92億 |
營業收入 | 24.11%10.37億 | 50.00%8.35億 | 27.16%5.57億 | 0.91%4.38億 | 9.43%4.34億 | -6.95%3.97億 | -28.41%4.26億 | -2.62%5.96億 | 3.36%6.12億 | -0.81%5.92億 |
主營業務成本 | 21.11%6.05億 | 60.81%4.99億 | 32.13%3.1億 | 5.80%2.35億 | 10.72%2.22億 | -12.19%2.01億 | -35.96%2.28億 | -7.06%3.57億 | -0.75%3.84億 | 4.24%3.87億 |
毛利 | 28.56%4.32億 | 36.39%3.36億 | 21.41%2.47億 | -4.22%2.03億 | 8.10%2.12億 | -0.90%1.96億 | -17.13%1.98億 | 4.87%2.39億 | 11.12%2.28億 | -9.11%2.05億 |
營業費用 | 39.29%3.24億 | 35.89%2.33億 | 17.51%1.71億 | 13.12%1.46億 | 9.48%1.29億 | -1.20%1.18億 | -29.37%1.19億 | -8.33%1.69億 | -0.96%1.84億 | 1.12%1.86億 |
銷售和管理費用 | 21.26%2.18億 | 36.01%1.8億 | 16.84%1.32億 | 1.18%1.13億 | 11.63%1.12億 | -4.18%1億 | -31.06%1.05億 | -3.66%1.52億 | -1.32%1.58億 | 0.56%1.6億 |
-銷售費用 | 9.69%1.11億 | 19.84%1.02億 | 8.29%8,473.3萬 | -1.31%7,824.3萬 | 9.22%7,928萬 | -8.96%7,258.6萬 | -31.75%7,972.8萬 | -1.66%1.17億 | -3.15%1.19億 | -0.07%1.23億 |
-管理費用 | 36.24%1.07億 | 64.79%7,842.5萬 | 35.93%4,759萬 | 7.22%3,501.1萬 | 17.96%3,265.2萬 | 11.13%2,768.1萬 | -28.76%2,490.9萬 | -9.81%3,496.3萬 | 4.77%3,876.5萬 | 2.69%3,700.1萬 |
折舊攤銷及損耗 | 39.90%5,220.4萬 | 100.94%3,731.6萬 | 23.81%1,857.1萬 | 354.82%1,500萬 | -15.33%329.8萬 | -5.19%389.5萬 | -45.13%410.8萬 | -38.76%748.7萬 | -15.00%1,222.5萬 | 1.83%1,438.3萬 |
-折舊及攤銷 | 39.90%5,220.4萬 | 100.94%3,731.6萬 | 23.81%1,857.1萬 | 354.82%1,500萬 | -15.33%329.8萬 | -5.19%389.5萬 | -45.13%410.8萬 | -38.76%748.7萬 | -15.00%1,222.5萬 | 1.83%1,438.3萬 |
其他營業費用 | 250.46%5,349.1萬 | -24.58%1,526.3萬 | 16.47%2,023.6萬 | 28.65%1,737.5萬 | 0.62%1,350.6萬 | 30.66%1,342.3萬 | 11.10%1,027.3萬 | -34.22%924.7萬 | 21.34%1,405.7萬 | 8.53%1,158.5萬 |
營業利潤 | 4.48%1.08億 | 37.51%1.04億 | 31.31%7,537.7萬 | -31.04%5,740.6萬 | 6.02%8,324.9萬 | -0.44%7,852.4萬 | 12.20%7,887.2萬 | 60.17%7,029.7萬 | 127.20%4,388.8萬 | -53.90%1,931.7萬 |
營業外利息收入與支出淨額 | -66.43%-2,991.6萬 | -73.14%-1,797.5萬 | 2.19%-1,038.2萬 | -56.27%-1,061.4萬 | -1.98%-679.2萬 | 36.21%-666萬 | 28.73%-1,044萬 | -93.74%-1,464.9萬 | -18.49%-756.1萬 | -21.91%-638.1萬 |
營業外利息收入 | 1,582.50%134.6萬 | --8萬 | ---- | -25.40%9.4萬 | -4.55%12.6萬 | --13.2萬 | ---- | 206.61%69.6萬 | 176.83%22.7萬 | -58.38%8.2萬 |
營業外利息支出 | 86.53%2,590.7萬 | 95.87%1,388.9萬 | -3.50%709.1萬 | 6.22%734.8萬 | 1.86%691.8萬 | -34.94%679.2萬 | -31.96%1,044萬 | 97.03%1,534.5萬 | 20.50%778.8萬 | 19.00%646.3萬 |
其他財務費用 | 28.54%535.5萬 | 26.59%416.6萬 | -2.05%329.1萬 | --336萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 103.58%184.9萬 | -1,615.73%-5,165.6萬 | 83.72%340.8萬 | 278.57%185.5萬 | 108.81%49萬 | -3,012.57%-556.3萬 | 100.22%19.1萬 | -100,591.86%-8,642.3萬 | 102.36%8.6萬 | 49.88%-364.2萬 |
特殊收入(費用) | ---- | ---4,799.1萬 | ---- | ---211.5萬 | ---- | ---578.3萬 | ---- | ---7,669.7萬 | ---- | 45.60%-416.3萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -54.62%265.1萬 |
-減:資本性資產減值 | ---- | --4,799.1萬 | ---- | --211.5萬 | ---- | --578.3萬 | ---- | --7,669.7萬 | ---- | -16.51%151.2萬 |
其他營業外收入(費用) | 150.45%184.9萬 | -207.54%-366.5萬 | -14.16%340.8萬 | 710.20%397萬 | 122.73%49萬 | 15.18%22萬 | 101.96%19.1萬 | -939.17%-972.6萬 | 122.46%115.9萬 | 34.97%52.1萬 |
稅前利潤 | 122.44%1.32億 | -31.55%5,953.7萬 | 36.65%8,697.4萬 | -20.68%6,364.7萬 | 14.32%8,024.5萬 | -3.49%7,019.6萬 | 412.31%7,273.1萬 | -147.88%-2,328.8萬 | 105.42%4,863.8萬 | -45.61%2,367.7萬 |
所得稅 | 5.02%3,381.5萬 | 23.80%3,219.9萬 | 30.24%2,600.8萬 | -3.47%1,996.9萬 | 4.89%2,068.7萬 | -6.93%1,972.3萬 | 20.14%2,119.2萬 | 32.18%1,763.9萬 | 122.68%1,334.5萬 | -50.32%599.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 258.17%9,791.6萬 | -55.16%2,733.8萬 | 39.58%6,096.6萬 | -26.66%4,367.8萬 | -41.52%5,955.8萬 | 1,486.78%1.02億 | 82.81%-734.4萬 | -221.05%-4,272.1萬 | 99.58%3,529.3萬 | -43.80%1,768.4萬 |
持續經營利潤 | 260.73%9,861.7萬 | -55.16%2,733.8萬 | 39.58%6,096.6萬 | -26.66%4,367.8萬 | 18.00%5,955.8萬 | -2.07%5,047.3萬 | 225.93%5,153.9萬 | -215.96%-4,092.7萬 | 99.58%3,529.3萬 | -43.80%1,768.4萬 |
停止經營利潤 | ---70.1萬 | ---- | ---- | ---- | ---- | 187.24%5,137.2萬 | -3,182.22%-5,888.3萬 | ---179.4萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | -84.47%31.8萬 | 204.8萬 | ||||||||
歸屬於母公司的淨利潤 | 258.17%9,791.6萬 | -55.16%2,733.8萬 | 39.58%6,096.6萬 | -26.66%4,367.8萬 | -41.52%5,955.8萬 | 1,486.78%1.02億 | 82.94%-734.4萬 | -229.46%-4,303.9萬 | 87.99%3,324.5萬 | -43.80%1,768.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 258.17%9,791.6萬 | -55.16%2,733.8萬 | 39.58%6,096.6萬 | -26.66%4,367.8萬 | -41.52%5,955.8萬 | 1,486.78%1.02億 | 82.94%-734.4萬 | -229.46%-4,303.9萬 | 87.99%3,324.5萬 | -43.80%1,768.4萬 |
基本每股收益 | 203.49%0.695 | -64.75%0.229 | 32.94%0.6496 | -26.85%0.4887 | -41.71%0.6681 | 1,479.24%1.1461 | 83.03%-0.0831 | -209.78%-0.4897 | 85.48%0.446 | -43.89%0.2405 |
稀釋每股收益 | 203.52%0.689 | -64.80%0.227 | 33.00%0.6448 | -26.90%0.4848 | -41.64%0.6632 | 1,467.57%1.1364 | 83.03%-0.0831 | -211.48%-0.4897 | 84.15%0.4392 | -44.09%0.2385 |
每股派息 | -18.80%0.39 | 33.87%0.4803 | -33.93%0.3588 | 5.66%0.543 | 8.16%0.5139 | 11.36%0.4751 | 4.76%0.4266 | 10.53%0.4072 | -13.64%0.3685 | -27.87%0.4266 |
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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暫無數據