(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | -9.56%11.59億 | 43.16%12.81億 | 57.47%8.95億 | 14.80%5.68億 | 47.76%4.95億 | 15.40%3.35億 | 2.9億 |
營業收入 | -9.56%11.59億 | 43.16%12.81億 | 57.47%8.95億 | 14.80%5.68億 | 47.76%4.95億 | 15.40%3.35億 | --2.9億 |
主營業務成本 | -13.57%8.7億 | 44.06%10.06億 | 55.64%6.98億 | 13.77%4.49億 | 47.70%3.94億 | 16.27%2.67億 | 2.3億 |
毛利 | 5.13%2.89億 | 39.97%2.75億 | 64.35%1.97億 | 18.81%1.2億 | 48.00%1.01億 | 12.12%6,800.8萬 | 6,065.4萬 |
營業費用 | 6.06%1.95億 | 30.21%1.84億 | 75.12%1.41億 | 13.24%8,051.6萬 | 36.10%7,110.2萬 | 24.06%5,224.2萬 | 4,211萬 |
銷售和管理費用 | -0.37%1.1億 | 33.20%1.1億 | 66.96%8,268.5萬 | 15.89%4,952.4萬 | 18.81%4,273.3萬 | 27.10%3,596.7萬 | --2,829.8萬 |
-銷售費用 | 19.33%781.5萬 | 80.56%654.9萬 | 70.36%362.7萬 | 17.17%212.9萬 | 42.73%181.7萬 | 29.37%127.3萬 | --98.4萬 |
-管理費用 | -1.61%1.02億 | 31.02%1.04億 | 66.81%7,905.8萬 | 15.83%4,739.5萬 | 17.93%4,091.6萬 | 27.02%3,469.4萬 | --2,731.4萬 |
折舊攤銷及損耗 | 43.12%3,031.1萬 | 40.23%2,117.9萬 | 57.63%1,510.3萬 | 18.23%958.1萬 | 146.70%810.4萬 | 20.99%328.5萬 | --271.5萬 |
-折舊及攤銷 | 43.12%3,031.1萬 | 40.23%2,117.9萬 | 57.63%1,510.3萬 | 18.23%958.1萬 | 146.70%810.4萬 | 20.99%328.5萬 | --271.5萬 |
其他營業費用 | 4.58%5,468.1萬 | 21.00%5,228.77萬 | 101.83%4,321.4萬 | 5.66%2,141.1萬 | 56.00%2,026.5萬 | 17.06%1,299萬 | --1,109.7萬 |
營業利潤 | 3.27%9,448.7萬 | 64.74%9,149.63萬 | 42.16%5,554萬 | 32.21%3,906.8萬 | 87.43%2,955萬 | -14.98%1,576.6萬 | 1,854.4萬 |
營業外利息收入與支出淨額 | -59.47%-193.6萬 | 42.38%-121.4萬 | -27.93%-210.7萬 | 1.55%-164.7萬 | -1,069.93%-167.3萬 | 73.62%-14.3萬 | -54.2萬 |
營業外利息收入 | 36.98%352.3萬 | 1,353.11%257.2萬 | -21.33%17.7萬 | -19.93%22.5萬 | -14.33%28.1萬 | 103.73%32.8萬 | --16.1萬 |
營業外利息支出 | 54.96%431.4萬 | 103.96%278.4萬 | 23.98%136.5萬 | -10.92%110.1萬 | 162.42%123.6萬 | -33.00%47.1萬 | --70.3萬 |
其他財務費用 | 14.27%114.5萬 | 9.03%100.2萬 | 19.20%91.9萬 | 7.38%77.1萬 | --71.8萬 | ---- | ---- |
其他淨收入/費用 | -107.75%-24.5萬 | -7.66%316.07萬 | 101.47%342.3萬 | -34.93%169.9萬 | -57.50%261.1萬 | 521.98%614.4萬 | -145.6萬 |
特殊收入(費用) | 50.84%45.1萬 | --29.9萬 | ---- | 305.26%23.1萬 | 123.65%5.7萬 | -903.33%-24.1萬 | --3萬 |
-固定資產出售收益 | 50.84%45.1萬 | --29.9萬 | ---- | 305.26%23.1萬 | 123.65%5.7萬 | -903.33%-24.1萬 | --3萬 |
其他營業外收入(費用) | -124.32%-69.6萬 | -16.40%286.17萬 | 133.17%342.3萬 | -42.52%146.8萬 | -60.00%255.4萬 | 523.97%638.5萬 | ---150.6萬 |
稅前利潤 | -1.22%9,230.6萬 | 64.35%9,344.3萬 | 45.34%5,685.6萬 | 28.31%3,912萬 | 40.07%3,048.8萬 | 31.55%2,176.7萬 | 1,654.6萬 |
所得稅 | -5.26%2,902.3萬 | 66.55%3,063.3萬 | 57.74%1,839.3萬 | 40.63%1,166萬 | 40.81%829.1萬 | 197.52%588.8萬 | 197.9萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | 0.75%6,328.3萬 | 63.30%6,281萬 | 40.07%3,846.3萬 | 23.71%2,746萬 | 39.79%2,219.7萬 | 9.01%1,587.9萬 | 1,456.7萬 |
持續經營利潤 | 0.75%6,328.3萬 | 63.30%6,281萬 | 40.07%3,846.3萬 | 23.71%2,746萬 | 39.79%2,219.7萬 | 9.01%1,587.9萬 | --1,456.7萬 |
歸屬於少數股東的淨利潤 | -4.34%1,527.1萬 | 19.61%1,596.4萬 | 49.97%1,334.7萬 | 40.22%890萬 | 159.48%634.7萬 | -36.00%244.6萬 | 382.2萬 |
歸屬於母公司的淨利潤 | 2.49%4,801.2萬 | 86.52%4,684.6萬 | 35.32%2,511.6萬 | 17.10%1,856萬 | 17.99%1,585萬 | 25.02%1,343.3萬 | 1,074.5萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 2.49%4,801.2萬 | 86.52%4,684.6萬 | 35.32%2,511.6萬 | 17.10%1,856萬 | 17.99%1,585萬 | 25.02%1,343.3萬 | 1,074.5萬 |
基本每股收益 | -3.34%0.1734 | 73.50%0.1794 | 24.74%0.1034 | 16.41%0.0829 | 17.85%0.0712 | 12.25%0.0604 | 0.0538 |
稀釋每股收益 | -3.30%0.1729 | 73.59%0.1788 | 24.71%0.103 | 16.15%0.0826 | 17.69%0.0711 | 12.25%0.0604 | 0.0538 |
每股派息 | 22.67%0.092 | 36.45%0.075 | 25.08%0.055 | -8.33%0.0439 | 152.64%0.0479 | 0.019 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據