(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 | 18.95%8.04億 | 22.27%6.76億 | 27.10%5.53億 | 5.74%4.35億 | 6.59%4.12億 | 7.10%3.86億 | 8.30%3.6億 | 2.48%3.33億 | 4.80%3.25億 | 0.60%3.1億 |
營業收入 | 18.95%8.04億 | 22.27%6.76億 | 27.10%5.53億 | 5.74%4.35億 | 6.59%4.12億 | 7.10%3.86億 | 8.30%3.6億 | 2.48%3.33億 | 4.80%3.25億 | 0.60%3.1億 |
主營業務成本 | 49.51%2億 | 4.02%1.34億 | 13.35%1.29億 | 6.64%1.14億 | 9.17%1.07億 | 10.00%9,758.4萬 | 5.65%8,871.6萬 | -25.06%8,397萬 | -3.21%1.12億 | 3.18%1.16億 |
毛利 | 11.40%6.04億 | 27.81%5.42億 | 31.95%4.24億 | 5.43%3.22億 | 5.71%3.05億 | 6.16%2.88億 | 9.19%2.72億 | 16.99%2.49億 | 9.57%2.13億 | -0.88%1.94億 |
營業費用 | 14.77%5.61億 | 23.87%4.89億 | 24.93%3.95億 | 7.94%3.16億 | 6.99%2.93億 | 5.37%2.74億 | 8.61%2.6億 | 18.68%2.39億 | 8.39%2.01億 | 0.20%1.86億 |
銷售和管理費用 | 22.56%1.8億 | 13.81%1.47億 | 11.51%1.29億 | -2.09%1.16億 | -1.81%1.18億 | 2.45%1.21億 | 8.39%1.18億 | 11.73%1.09億 | 8.18%9,722萬 | 13.58%8,986.7萬 |
-管理費用 | 22.56%1.8億 | 13.81%1.47億 | 11.51%1.29億 | -2.09%1.16億 | -1.81%1.18億 | 2.45%1.21億 | 8.39%1.18億 | 11.73%1.09億 | 8.18%9,722萬 | 13.58%8,986.7萬 |
折舊攤銷及損耗 | 29.44%5,544.3萬 | 10.93%4,283.3萬 | 6.41%3,861.4萬 | 16.09%3,628.8萬 | 43.70%3,125.8萬 | 10.85%2,175.3萬 | -11.15%1,962.4萬 | 12.44%2,208.6萬 | 20.84%1,964.2萬 | 11.47%1,625.4萬 |
-折舊及攤銷 | 29.44%5,544.3萬 | 10.93%4,283.3萬 | 6.41%3,861.4萬 | 16.09%3,628.8萬 | 43.70%3,125.8萬 | 10.85%2,175.3萬 | -11.15%1,962.4萬 | 12.44%2,208.6萬 | 20.84%1,964.2萬 | 11.47%1,625.4萬 |
可疑賬款準備金 | 198.87%79.2萬 | 87.94%26.5萬 | -88.26%14.1萬 | 944.35%120.1萬 | 219.44%11.5萬 | -57.65%3.6萬 | -87.57%8.5萬 | 17,000.00%68.4萬 | -95.24%4,000 | 143.08%8.4萬 |
其他營業費用 | 8.66%3.25億 | 31.77%2.99億 | 39.48%2.27億 | 13.72%1.62億 | 8.93%1.43億 | 7.34%1.31億 | 13.49%1.22億 | 27.32%1.08億 | 6.19%8,456.3萬 | -13.40%7,963.7萬 |
營業利潤 | -19.51%4,296萬 | 80.44%5,337.2萬 | 428.56%2,957.8萬 | -54.43%559.6萬 | -17.67%1,228萬 | 23.05%1,491.6萬 | 23.38%1,212.2萬 | -13.20%982.5萬 | 35.91%1,131.9萬 | -20.12%832.8萬 |
營業外利息收入與支出淨額 | -29.87%-1,129.2萬 | -37.23%-869.5萬 | 26.45%-633.6萬 | 1.49%-861.4萬 | -56.45%-874.4萬 | -15.00%-558.9萬 | 2.11%-486萬 | -23.60%-496.5萬 | -7.44%-401.7萬 | 0.32%-373.9萬 |
營業外利息收入 | 118.91%250萬 | 293.79%114.2萬 | -77.54%29萬 | 313.78%129.1萬 | 2.63%31.2萬 | -31.07%30.4萬 | -14.86%44.1萬 | -17.38%51.8萬 | -15.61%62.7萬 | -2.88%74.3萬 |
營業外利息支出 | -45.84%327.7萬 | 68.08%605.1萬 | -45.31%360萬 | 26.91%658.3萬 | -11.98%518.7萬 | 11.17%589.3萬 | -3.32%530.1萬 | 18.07%548.3萬 | 3.61%464.4萬 | -0.75%448.2萬 |
其他財務費用 | 177.73%1,051.5萬 | 25.12%378.6萬 | -8.91%302.6萬 | -14.14%332.2萬 | --386.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 71.40%809萬 | 9.79%472萬 | -10.83%429.9萬 | 16.25%482.1萬 | 20.48%414.7萬 | -13.12%344.2萬 | 14.01%396.2萬 | -15.26%347.5萬 | -3.94%410.1萬 | 60.01%426.9萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.98%-86.1萬 | -175.41%-59.8萬 | 109.23%79.3萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.98%-86.1萬 | -175.41%-59.8萬 | 109.23%79.3萬 |
其他營業外收入(費用) | 71.40%809萬 | 9.79%472萬 | -10.83%429.9萬 | 16.25%482.1萬 | 20.48%414.7萬 | -13.12%344.2萬 | -8.63%396.2萬 | -7.73%433.6萬 | 35.18%469.9萬 | 51.86%347.6萬 |
稅前利潤 | -19.51%3,975.8萬 | 79.36%4,939.7萬 | 1,427.51%2,754.1萬 | -76.53%180.3萬 | -39.83%768.3萬 | 13.77%1,276.9萬 | 34.66%1,122.4萬 | -26.91%833.5萬 | 28.73%1,140.3萬 | -5.19%885.8萬 |
所得稅 | -16.07%1,248.9萬 | 79.04%1,488萬 | 1,413.84%831.1萬 | -76.75%54.9萬 | -39.31%236.1萬 | 22.87%389萬 | 65.85%316.6萬 | -42.69%190.9萬 | 23.74%333.1萬 | -5.41%269.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -21.00%2,726.9萬 | 79.50%3,451.7萬 | 1,433.49%1,923萬 | -76.44%125.4萬 | -40.06%532.2萬 | 10.19%887.9萬 | 25.40%805.8萬 | -20.39%642.6萬 | 30.91%807.2萬 | -5.09%616.6萬 |
持續經營利潤 | -21.00%2,726.9萬 | 79.50%3,451.7萬 | 1,433.49%1,923萬 | -76.44%125.4萬 | -40.06%532.2萬 | 10.19%887.9萬 | 25.40%805.8萬 | -20.39%642.6萬 | 30.91%807.2萬 | -5.09%616.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.00%2,726.9萬 | 79.50%3,451.7萬 | 1,433.49%1,923萬 | -76.44%125.4萬 | -40.06%532.2萬 | 10.19%887.9萬 | 25.40%805.8萬 | -20.39%642.6萬 | 30.91%807.2萬 | -5.09%616.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.00%2,726.9萬 | 79.50%3,451.7萬 | 1,433.49%1,923萬 | -76.44%125.4萬 | -40.06%532.2萬 | 10.19%887.9萬 | 25.40%805.8萬 | -20.39%642.6萬 | 30.91%807.2萬 | -5.09%616.6萬 |
基本每股收益 | -22.81%0.088 | 78.13%0.114 | 1,500.00%0.064 | -77.78%0.004 | -40.00%0.018 | 11.11%0.03 | 22.73%0.027 | -21.43%0.022 | 16.67%0.028 | -14.29%0.024 |
稀釋每股收益 | -22.81%0.088 | 78.13%0.114 | 1,500.00%0.064 | -77.78%0.004 | -40.00%0.018 | 11.11%0.03 | 22.73%0.027 | -21.43%0.022 | 16.67%0.028 | -14.29%0.024 |
每股派息 | 37.84%0.051 | 94.74%0.037 | 11.76%0.019 | -19.05%0.017 | 5.00%0.021 | 25.00%0.02 | -15.79%0.016 | -9.52%0.019 | 5.00%0.021 | 0.00%0.02 |
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