(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 | 2.76%7.03億 | 4.14%6.84億 | 10.48%6.57億 | 13.88%5.95億 | -11.81%5.22億 | -5.22%5.92億 | 2.50%6.25億 | 5.98%6.1億 | 14.74%5.75億 | 3.87%5.01億 |
營業收入 | 2.76%7.03億 | 4.14%6.84億 | 10.48%6.57億 | 13.88%5.95億 | -11.81%5.22億 | -5.22%5.92億 | 2.50%6.25億 | 5.98%6.1億 | 14.74%5.75億 | 3.87%5.01億 |
主營業務成本 | 13.29%2.78億 | 5.03%2.45億 | 4.59%2.33億 | 7.49%2.23億 | -8.39%2.07億 | -0.45%2.26億 | 2.28%2.27億 | 7.48%2.22億 | 14.25%2.07億 | 4.40%1.81億 |
毛利 | -3.11%4.26億 | 3.66%4.39億 | 14.01%4.24億 | 18.09%3.72億 | -13.93%3.15億 | -7.96%3.66億 | 2.62%3.98億 | 5.14%3.87億 | 15.02%3.68億 | 3.58%3.2億 |
營業費用 | 9.01%4.14億 | 8.28%3.8億 | 13.15%3.51億 | -2.16%3.1億 | -8.36%3.17億 | 0.46%3.46億 | 1.36%3.44億 | 5.69%3.4億 | 13.89%3.21億 | 5.35%2.82億 |
銷售和管理費用 | 7.32%3.14億 | 17.99%2.93億 | 10.39%2.48億 | -0.63%2.25億 | -23.43%2.26億 | 0.96%2.95億 | 2.46%2.92億 | 20.06%2.85億 | 0.61%2.38億 | 5.31%2.36億 |
-銷售費用 | -0.59%7,034.75萬 | 8.45%7,076.18萬 | 31.21%6,524.89萬 | -2.43%4,973.03萬 | -16.54%5,096.76萬 | -3.66%6,106.72萬 | 6.39%6,338.97萬 | 105.55%5,958.21萬 | -46.96%2,898.68萬 | 9.26%5,465.4萬 |
-管理費用 | 9.85%2.44億 | 21.40%2.22億 | 4.48%1.83億 | -0.11%1.75億 | -25.22%1.75億 | 2.24%2.34億 | 1.42%2.29億 | 8.18%2.26億 | 14.93%2.09億 | 4.18%1.82億 |
折舊攤銷及損耗 | 18.30%7,431.49萬 | 9.07%6,281.86萬 | 4.50%5,759.4萬 | -7.41%5,511.23萬 | 193.77%5,952.16萬 | -0.59%2,026.16萬 | -3.02%2,038.16萬 | 6.81%2,101.64萬 | 25.03%1,967.69萬 | 20.41%1,573.8萬 |
-折舊及攤銷 | 18.30%7,431.49萬 | 9.07%6,281.86萬 | 4.50%5,759.4萬 | -7.41%5,511.23萬 | 193.77%5,952.16萬 | -0.59%2,026.16萬 | -3.02%2,038.16萬 | 6.81%2,101.64萬 | 25.03%1,967.69萬 | 20.41%1,573.8萬 |
其他營業費用 | 5.38%2,589.6萬 | -45.83%2,457.39萬 | 49.14%4,536.2萬 | -3.17%3,041.58萬 | 3.24%3,141.28萬 | -3.49%3,042.79萬 | -5.35%3,152.86萬 | -47.98%3,331.06萬 | 111.97%6,403.71萬 | -0.83%3,021.1萬 |
營業利潤 | -80.50%1,160.62萬 | -18.53%5,953.2萬 | 18.31%7,307.57萬 | 3,145.24%6,176.53萬 | -110.12%-202.83萬 | -62.37%2,004.39萬 | 11.63%5,326.54萬 | 1.40%4,771.52萬 | 23.36%4,705.79萬 | -7.88%3,814.6萬 |
營業外利息收入與支出淨額 | -57.14%-1,461.98萬 | -64.14%-930.35萬 | -9.83%-566.8萬 | 14.51%-516.06萬 | -683.40%-603.66萬 | 326.51%103.47萬 | 55.42%-45.68萬 | 72.54%-102.48萬 | -33.33%-373.19萬 | 34.37%-279.9萬 |
營業外利息收入 | 11.45%167.61萬 | -44.34%150.4萬 | -9.93%270.21萬 | -29.19%299.99萬 | 17.26%423.63萬 | 45.91%361.27萬 | 7.24%247.6萬 | -13.64%230.89萬 | 40.05%267.36萬 | 63.02%190.9萬 |
營業外利息支出 | 276.43%467萬 | 29.06%124.06萬 | -5.02%96.13萬 | -52.00%101.21萬 | -18.21%210.85萬 | -12.10%257.79萬 | -12.02%293.28萬 | -47.96%333.37萬 | 36.06%640.55萬 | -13.39%470.8萬 |
其他財務費用 | 21.52%1,162.59萬 | 29.13%956.69萬 | 3.64%740.88萬 | -12.44%714.84萬 | --816.44萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -33.19%261.15萬 | -28.17%390.9萬 | -58.23%544.18萬 | 1.26%1,302.78萬 | 1,020.40%1,286.52萬 | -32.31%-139.78萬 | -305.34%-105.65萬 | 116.09%51.45萬 | -88.41%23.81萬 | 656.91%205.5萬 |
特殊收入(費用) | -106.98%-16.17萬 | 152.15%231.58萬 | 29.28%-444.06萬 | 31.42%-627.91萬 | -220.43%-915.55萬 | -161.03%-285.73萬 | 10.51%-109.46萬 | -255.56%-122.32萬 | -68.64%-34.4萬 | 81.99%-20.4萬 |
-減:資本性資產減值 | 88.14%-28.96萬 | -158.36%-244.21萬 | -27.83%418.45萬 | -32.75%579.78萬 | 290.17%862.14萬 | 320.48%220.97萬 | --52.55萬 | ---- | ---- | ---- |
-固定資產出售收益 | -257.47%-45.13萬 | 50.71%-12.62萬 | 46.79%-25.61萬 | 9.87%-48.14萬 | 17.53%-53.41萬 | -13.79%-64.76萬 | 53.47%-56.91萬 | -255.56%-122.32萬 | -68.64%-34.4萬 | 81.99%-20.4萬 |
其他營業外收入(費用) | 74.06%277.32萬 | -83.88%159.32萬 | -48.81%988.25萬 | -12.32%1,930.7萬 | 1,408.78%2,202.08萬 | 3,724.75%145.95萬 | -97.80%3.82萬 | 198.51%173.77萬 | -74.23%58.21萬 | 195.68%225.9萬 |
稅前利潤 | -100.74%-40.21萬 | -25.69%5,413.76萬 | 4.62%7,284.95萬 | 1,350.56%6,963.25萬 | -75.61%480.04萬 | -61.97%1,968.09萬 | 9.63%5,175.21萬 | 8.36%4,720.5萬 | 16.48%4,356.41萬 | 1.70%3,740.2萬 |
所得稅 | -99.23%12.13萬 | -24.72%1,585.05萬 | 0.61%2,105.67萬 | 1,271.27%2,092.94萬 | -36.93%152.63萬 | -82.45%242萬 | 6.70%1,379.09萬 | -43.88%1,292.52萬 | 138.70%2,303.02萬 | -17.78%964.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -101.37%-52.34萬 | -26.08%3,828.71萬 | 6.34%5,179.29萬 | 1,387.52%4,870.31萬 | -81.03%327.41萬 | 243.42%1,726.09萬 | -85.34%502.62萬 | 66.94%3,427.97萬 | -26.01%2,053.39萬 | 10.83%2,775.4萬 |
持續經營利潤 | -101.37%-52.34萬 | -26.08%3,828.71萬 | 6.34%5,179.29萬 | 1,387.52%4,870.31萬 | -81.03%327.41萬 | -54.53%1,726.09萬 | 10.74%3,796.12萬 | 66.94%3,427.97萬 | -26.01%2,053.39萬 | 10.83%2,775.4萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---3,293.5萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -101.37%-52.34萬 | -26.08%3,828.71萬 | 6.34%5,179.29萬 | 1,387.52%4,870.31萬 | -81.03%327.41萬 | 243.42%1,726.09萬 | -85.34%502.62萬 | 66.94%3,427.97萬 | -26.01%2,053.39萬 | 10.83%2,775.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -101.37%-52.34萬 | -26.08%3,828.71萬 | 6.34%5,179.29萬 | 1,387.52%4,870.31萬 | -81.03%327.41萬 | 243.42%1,726.09萬 | -85.34%502.62萬 | 66.94%3,427.97萬 | -26.01%2,053.39萬 | 10.83%2,775.4萬 |
基本每股收益 | -101.30%-0.0013 | -24.96%0.1001 | 6.29%0.1334 | 1,376.47%0.1255 | -80.94%0.0085 | 243.08%0.0446 | -85.36%0.013 | 65.67%0.0888 | -25.97%0.0536 | 10.70%0.0724 |
稀釋每股收益 | -101.33%-0.0013 | -25.55%0.0979 | 5.20%0.1315 | 1,370.59%0.125 | -80.90%0.0085 | 242.31%0.0445 | -85.34%0.013 | 66.10%0.0887 | -26.04%0.0534 | 12.29%0.0722 |
每股派息 | -35.65%0.0568 | 27.83%0.0882 | 322.65%0.069 | -48.23%0.0163 | -40.93%0.0315 | -0.74%0.0534 | 2.12%0.0538 | 0.0527 | ||
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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