(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 | -1.55%39.22億 | -3.86%39.84億 | -0.10%41.44億 | 22.77%41.48億 | 5.40%33.78億 | 14.78%32.05億 | -3.86%27.93億 | 2.79%29.05億 | 9.49%28.26億 | 5.98%25.81億 |
營業收入 | -1.55%39.22億 | -3.86%39.84億 | -0.10%41.44億 | 22.77%41.48億 | 5.40%33.78億 | 14.78%32.05億 | -3.86%27.93億 | 2.79%29.05億 | 9.49%28.26億 | 5.98%25.81億 |
主營業務成本 | 2.49%19.31億 | 0.70%18.84億 | 1.78%18.71億 | 18.20%18.38億 | 2.95%15.55億 | 13.90%15.11億 | 7.34%13.26億 | 0.30%12.36億 | 9.32%12.32億 | 5.82%11.27億 |
毛利 | -5.18%19.91億 | -7.61%21億 | -1.59%22.73億 | 26.66%23.09億 | 7.59%18.23億 | 15.58%16.95億 | -12.16%14.66億 | 4.71%16.69億 | 9.63%15.94億 | 6.10%14.54億 |
營業費用 | 0.31%16.3億 | 5.53%16.25億 | 5.20%15.39億 | -2.49%14.63億 | 7.10%15.01億 | -1.43%14.01億 | 4.94%14.22億 | -0.01%13.55億 | 6.95%13.55億 | 10.08%12.67億 |
銷售和管理費用 | 1.78%12.75億 | 1.34%12.52億 | 5.51%12.36億 | -3.91%11.71億 | -3.12%12.19億 | 6.95%12.58億 | 6.32%11.76億 | -4.89%11.07億 | 9.22%11.63億 | 13.79%10.65億 |
-銷售費用 | 0.84%4.58億 | 0.20%4.54億 | 5.96%4.53億 | 0.57%4.28億 | -1.61%4.25億 | 3.90%4.32億 | -1.46%4.16億 | 0.44%4.22億 | 8.06%4.2億 | 6.81%3.89億 |
-管理費用 | 2.32%8.17億 | 2.00%7.98億 | 5.25%7.83億 | -6.32%7.44億 | -3.91%7.94億 | 8.62%8.26億 | 11.12%7.61億 | -7.90%6.84億 | 9.89%7.43億 | 18.23%6.76億 |
折舊攤銷及損耗 | -7.72%2.43億 | 7.79%2.63億 | 8.72%2.44億 | 0.36%2.24億 | 162.25%2.24億 | 0.55%8,525.9萬 | 8.89%8,479.1萬 | -0.86%7,786.9萬 | 1.42%7,854.7萬 | -0.24%7,744.6萬 |
-折舊及攤銷 | -7.72%2.43億 | 7.79%2.63億 | 8.72%2.44億 | 0.36%2.24億 | 162.25%2.24億 | 0.55%8,525.9萬 | 8.89%8,479.1萬 | -0.86%7,786.9萬 | 1.42%7,854.7萬 | -0.24%7,744.6萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | --4,570萬 | ---- | ---- | ---- |
其他營業費用 | 2.86%1.12億 | 83.15%1.09億 | -11.76%5,963.7萬 | 16.39%6,758.5萬 | 0.68%5,806.7萬 | -49.66%5,767.6萬 | -32.69%1.15億 | 50.90%1.7億 | -9.10%1.13億 | -9.33%1.24億 |
營業利潤 | -23.97%3.61億 | -35.20%4.75億 | -13.34%7.33億 | 162.29%8.46億 | 9.93%3.23億 | 557.02%2.93億 | -85.80%4,465.8萬 | 31.44%3.15億 | 27.70%2.39億 | -14.71%1.87億 |
營業外利息收入與支出淨額 | -21.26%-9,219.6萬 | -68.26%-7,603萬 | -0.09%-4,518.5萬 | 15.47%-4,514.5萬 | -127.07%-5,340.6萬 | -22.65%-2,352萬 | -28.45%-1,917.7萬 | 29.28%-1,493萬 | 12.82%-2,111.1萬 | 12.15%-2,421.5萬 |
營業外利息收入 | 20.22%1,878.6萬 | 124.41%1,562.6萬 | 37.39%696.3萬 | -20.66%506.8萬 | 21.40%638.8萬 | -26.58%526.2萬 | 39.38%716.7萬 | -32.30%514.2萬 | -12.27%759.5萬 | -2.45%865.7萬 |
營業外利息支出 | 27.88%5,289.5萬 | 297.33%4,136.2萬 | 12.27%1,041萬 | -51.85%927.2萬 | -33.10%1,925.6萬 | 9.25%2,878.2萬 | 31.25%2,634.4萬 | -30.08%2,007.2萬 | -12.67%2,870.6萬 | -9.78%3,287.2萬 |
其他財務費用 | 15.49%5,808.7萬 | 20.50%5,029.4萬 | 1.95%4,173.8萬 | 0.99%4,094.1萬 | --4,053.8萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -37.35%1.79億 | -21.05%2.86億 | 22.99%3.62億 | 74.58%2.94億 | -23.18%1.69億 | -47.75%2.19億 | 60.07%4.2億 | 33.14%2.62億 | 43.32%1.97億 | 26.24%1.37億 |
特殊收入(費用) | ---291.4萬 | ---- | ---214.8萬 | ---- | ---- | ---- | -727.54%-2,066.5萬 | --329.3萬 | ---- | ---- |
-減:資本性資產減值 | --291.4萬 | ---- | --214.8萬 | ---- | ---- | ---- | --2,066.5萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --329.3萬 | ---- | ---- |
其他營業外收入(費用) | -38.62%1.69億 | -22.31%2.76億 | 24.19%3.55億 | 77.69%2.86億 | -23.23%1.61億 | -51.79%2.1億 | 71.28%4.35億 | 31.74%2.54億 | 49.57%1.93億 | 40.90%1.29億 |
稅前利潤 | -30.20%5.42億 | -31.95%7.76億 | -3.56%11.4億 | 78.82%11.83億 | 15.09%6.61億 | 8.37%5.75億 | -17.14%5.3億 | 29.58%6.4億 | 30.59%4.94億 | 25.59%3.78億 |
所得稅 | -19.71%1.84億 | -28.93%2.29億 | -3.91%3.23億 | 91.53%3.36億 | 5.86%1.75億 | 10.28%1.66億 | -19.65%1.5億 | 31.19%1.87億 | 30.44%1.42億 | 22.93%1.09億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -34.60%3.58億 | -33.14%5.47億 | -3.42%8.18億 | 74.24%8.47億 | 18.83%4.86億 | 7.62%4.09億 | -16.10%3.8億 | 28.93%4.53億 | 30.65%3.51億 | 26.70%2.69億 |
持續經營利潤 | -34.60%3.58億 | -33.14%5.47億 | -3.42%8.18億 | 74.24%8.47億 | 18.83%4.86億 | 7.62%4.09億 | -16.10%3.8億 | 28.93%4.53億 | 30.65%3.51億 | 26.70%2.69億 |
歸屬於少數股東的淨利潤 | -29.33%517.5萬 | 15.29%732.3萬 | 16.96%635.2萬 | -0.93%543.1萬 | -18.00%548.2萬 | 43.09%668.5萬 | 17.09%467.2萬 | 45.89%399萬 | 233.94%273.5萬 | 50.83%81.9萬 |
歸屬於母公司的淨利潤 | -34.67%3.52億 | -33.52%5.4億 | -3.55%8.12億 | 75.10%8.41億 | 19.44%4.81億 | 7.18%4.02億 | -16.39%3.75億 | 28.79%4.49億 | 30.03%3.49億 | 26.64%2.68億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -34.67%3.52億 | -33.52%5.4億 | -3.55%8.12億 | 75.10%8.41億 | 19.44%4.81億 | 7.18%4.02億 | -16.39%3.75億 | 28.79%4.49億 | 30.03%3.49億 | 26.64%2.68億 |
基本每股收益 | -34.67%0.2829 | -33.52%0.433 | -3.55%0.6513 | 72.31%0.6753 | 15.76%0.3919 | 4.60%0.3386 | -16.46%0.3237 | 28.67%0.3874 | 27.95%0.3011 | 24.74%0.2353 |
稀釋每股收益 | -34.70%0.2823 | -33.53%0.4323 | -3.57%0.6504 | 72.29%0.6745 | 15.74%0.3915 | 4.63%0.3383 | -16.45%0.3233 | 28.51%0.3869 | 28.10%0.3011 | 24.71%0.235 |
每股派息 | -27.87%0.22 | -12.86%0.305 | -7.89%0.35 | 80.95%0.38 | -28.25%0.21 | 27.02%0.2927 | -22.58%0.2304 | 29.17%0.2977 | 42.12%0.2304 | 63.13%0.1621 |
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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