(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 | 8.24%4.45億 | 20.35%4.11億 | 29.30%3.42億 | 11.23%2.64億 | -2.45%2.38億 | 11.53%2.44億 | 23.98%2.18億 | 22.94%1.76億 | -23.84%1.43億 | 2.58%1.88億 |
營業收入 | 8.24%4.45億 | 20.35%4.11億 | 29.30%3.42億 | 11.23%2.64億 | -2.45%2.38億 | 11.53%2.44億 | 23.98%2.18億 | 22.94%1.76億 | -23.84%1.43億 | 2.58%1.88億 |
主營業務成本 | -2.75%1.26億 | 23.72%1.29億 | 28.16%1.05億 | 5.16%8,157.2萬 | -6.66%7,757.3萬 | 6.10%8,310.4萬 | 25.78%7,832.4萬 | 17.43%6,226.9萬 | -40.17%5,302.8萬 | 2.03%8,863.5萬 |
毛利 | 13.28%3.2億 | 18.86%2.82億 | 29.81%2.37億 | 14.17%1.83億 | -0.27%1.6億 | 14.56%1.61億 | 22.99%1.4億 | 26.17%1.14億 | -9.31%9,031.8萬 | 3.08%9,959.2萬 |
營業費用 | 12.87%2.49億 | 30.97%2.21億 | 22.04%1.69億 | 4.47%1.38億 | 7.91%1.32億 | 10.47%1.22億 | 18.21%1.11億 | 10.24%9,379萬 | -21.69%8,507.5萬 | -4.30%1.09億 |
銷售和管理費用 | 22.34%1.33億 | 23.63%1.08億 | 25.57%8,772.5萬 | 0.32%6,986.3萬 | -9.44%6,963.8萬 | 13.63%7,689.5萬 | 15.86%6,767.3萬 | 6.93%5,841.1萬 | -14.69%5,462.6萬 | 7.68%6,403.6萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.95%139.3萬 |
-管理費用 | 22.34%1.33億 | 23.63%1.08億 | 25.57%8,772.5萬 | 0.32%6,986.3萬 | -9.44%6,963.8萬 | 13.63%7,689.5萬 | 15.86%6,767.3萬 | 6.93%5,841.1萬 | -12.80%5,462.6萬 | 7.34%6,264.3萬 |
折舊攤銷及損耗 | 28.79%5,304.8萬 | 13.75%4,118.8萬 | 17.63%3,620.9萬 | 16.21%3,078.3萬 | 85.74%2,648.8萬 | 8.82%1,426.1萬 | 16.23%1,310.5萬 | 19.67%1,127.5萬 | -21.15%942.2萬 | 32.13%1,195萬 |
-折舊及攤銷 | 28.79%5,304.8萬 | 13.75%4,118.8萬 | 17.63%3,620.9萬 | 16.21%3,078.3萬 | 85.74%2,648.8萬 | 8.82%1,426.1萬 | 16.23%1,310.5萬 | 19.67%1,127.5萬 | -21.15%942.2萬 | 32.13%1,195萬 |
可疑賬款準備金 | 118.03%361.5萬 | 80.81%165.8萬 | 20.82%91.7萬 | -64.75%75.9萬 | 365.01%215.3萬 | 5.47%46.3萬 | -43.50%43.9萬 | -2.02%77.7萬 | -64.47%79.3萬 | -46.84%223.2萬 |
其他營業費用 | -13.90%5,974.9萬 | 58.97%6,939.4萬 | 19.06%4,365.1萬 | 8.21%3,666.3萬 | 9.80%3,388萬 | 4.05%3,085.7萬 | 27.13%2,965.5萬 | 15.29%2,332.7萬 | -33.49%2,023.4萬 | -25.45%3,042.4萬 |
營業利潤 | 14.75%7,042.2萬 | -10.80%6,137萬 | 53.79%6,879.8萬 | 60.00%4,473.5萬 | -26.57%2,795.9萬 | 30.04%3,807.5萬 | 45.19%2,927.9萬 | 284.63%2,016.6萬 | 157.93%524.3萬 | 46.46%-905萬 |
營業外利息收入與支出淨額 | -105.10%-969.9萬 | -47.23%-472.9萬 | -3.48%-321.2萬 | -17.98%-310.4萬 | -241.69%-263.1萬 | 4.23%-77萬 | 95.15%-80.4萬 | -64.81%-1,656.7萬 | -241.79%-1,005.2萬 | -4.62%-294.1萬 |
營業外利息收入 | 160.14%259.1萬 | 435.48%99.6萬 | 30.99%18.6萬 | --14.2萬 | ---- | ---- | ---- | ---- | 2.86%10.8萬 | 45.83%10.5萬 |
營業外利息支出 | 144.29%987.9萬 | 148.40%404.4萬 | 18.06%162.8萬 | 37.08%137.9萬 | 30.65%100.6萬 | -4.23%77萬 | -95.15%80.4萬 | 63.06%1,656.7萬 | 233.55%1,016萬 | 6.88%304.6萬 |
其他財務費用 | 43.43%241.1萬 | -5.03%168.1萬 | -5.20%177萬 | 14.89%186.7萬 | --162.5萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -418.10%-1,059萬 | 32.32%-204.4萬 | -204.14%-302萬 | -23.96%290萬 | 2,494.56%381.4萬 | 26.72%14.7萬 | -44.50%11.6萬 | -49.39%20.9萬 | 106.21%41.3萬 | -152.58%-665.3萬 |
特殊收入(費用) | ---736.9萬 | ---- | ---1,411.9萬 | ---- | ---- | ---- | ---- | ---- | 100.58%10.5萬 | -137.94%-1,796.2萬 |
-減:資本性資產減值 | --736.9萬 | ---- | --1,411.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | 379.50%1,796.2萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.5萬 | ---- |
其他營業外收入(費用) | ---- | -103.16%-37.2萬 | 306.00%1,177.4萬 | -23.96%290萬 | 2,494.56%381.4萬 | 26.72%14.7萬 | -44.50%11.6萬 | -32.14%20.9萬 | -97.56%30.8萬 | -35.32%1,260.4萬 |
稅前利潤 | -8.18%5,013.3萬 | -12.74%5,459.7萬 | 40.50%6,256.6萬 | 52.81%4,453.1萬 | -22.19%2,914.2萬 | 30.99%3,745.2萬 | 650.81%2,859.1萬 | 186.62%380.8萬 | 76.42%-439.6萬 | -164.00%-1,864.4萬 |
所得稅 | -9.53%1,773.4萬 | 9.78%1,960.2萬 | 38.80%1,785.5萬 | 74.21%1,286.4萬 | -24.99%738.4萬 | 31.67%984.4萬 | 501.45%747.6萬 | 332.34%124.3萬 | -113.86%-53.5萬 | 316.19%385.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.42%3,239.9萬 | -21.73%3,499.5萬 | 41.19%4,471.1萬 | 45.54%3,166.7萬 | -21.19%2,175.8萬 | 30.75%2,760.8萬 | 476.44%2,111.5萬 | 106.51%366.3萬 | -149.98%-5,625.3萬 | -326.44%-2,250.3萬 |
持續經營利潤 | -7.42%3,239.9萬 | -21.73%3,499.5萬 | 41.19%4,471.1萬 | 45.54%3,166.7萬 | -21.19%2,175.8萬 | 30.75%2,760.8萬 | 723.20%2,111.5萬 | 166.43%256.5萬 | 82.84%-386.1萬 | -326.44%-2,250.3萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 102.10%109.8萬 | ---5,239.2萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.42%3,239.9萬 | -21.73%3,499.5萬 | 41.19%4,471.1萬 | 45.54%3,166.7萬 | -21.19%2,175.8萬 | 30.75%2,760.8萬 | 476.44%2,111.5萬 | 106.51%366.3萬 | -149.98%-5,625.3萬 | -326.44%-2,250.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -7.42%3,239.9萬 | -21.73%3,499.5萬 | 41.19%4,471.1萬 | 45.54%3,166.7萬 | -21.19%2,175.8萬 | 30.75%2,760.8萬 | 476.44%2,111.5萬 | 106.51%366.3萬 | -149.98%-5,625.3萬 | -326.44%-2,250.3萬 |
基本每股收益 | -20.00%0.0636 | -28.40%0.0795 | 40.82%0.111 | 42.02%0.0788 | -23.47%0.0555 | 28.62%0.0725 | 402.63%0.0564 | 104.93%0.0112 | -121.36%-0.2275 | -317.59%-0.1028 |
稀釋每股收益 | -20.13%0.0603 | -28.98%0.0755 | 38.46%0.1063 | 42.86%0.0768 | -22.11%0.0537 | 30.54%0.069 | 406.62%0.0529 | 104.59%0.0104 | -121.36%-0.2275 | -317.59%-0.1028 |
每股派息 | 6.82%0.036 | 18.06%0.0337 | 70.58%0.0285 | -29.16%0.0167 | 200.00%0.0236 | 0.0079 | 0 | 0 | 0 | 0 |
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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