(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 | 18.77%4.16億 | -17.75%3.5億 | -21.76%4.26億 | 33.75%5.44億 | -12.56%4.07億 | 0.07%4.65億 | 2.97%4.65億 | -0.81%4.51億 | 36.41%4.55億 | 10.39%3.34億 |
營業收入 | 18.77%4.16億 | -17.75%3.5億 | -21.76%4.26億 | 33.75%5.44億 | -12.56%4.07億 | 0.07%4.65億 | 2.97%4.65億 | -0.81%4.51億 | 36.41%4.55億 | 10.39%3.34億 |
主營業務成本 | ||||||||||
毛利 | 18.77%4.16億 | -17.75%3.5億 | -21.76%4.26億 | 33.75%5.44億 | -12.56%4.07億 | 0.07%4.65億 | 2.97%4.65億 | -0.81%4.51億 | 36.41%4.55億 | 10.39%3.34億 |
營業費用 | 0.96%3.65億 | -25.30%3.62億 | 14.09%4.84億 | 4.77%4.24億 | -2.81%4.05億 | 2.42%4.17億 | 7.64%4.07億 | 2.66%3.78億 | 32.39%3.68億 | 8.53%2.78億 |
銷售和管理費用 | 8.59%1.83億 | 1.84%1.68億 | -41.09%1.65億 | 16.90%2.8億 | -2.16%2.4億 | 6.66%2.45億 | 16.35%2.3億 | 7.60%1.98億 | 21.58%1.84億 | 5.38%1.51億 |
-銷售費用 | 17.53%914.6萬 | -25.21%778.2萬 | 20.97%1,040.5萬 | 11.20%860.1萬 | 26.68%773.5萬 | 23.85%610.6萬 | 20.19%493萬 | 21.36%410.2萬 | -2.79%338萬 | 26.94%347.7萬 |
-管理費用 | 8.15%1.74億 | 3.66%1.6億 | -43.05%1.55億 | 17.09%2.72億 | -2.90%2.32億 | 6.28%2.39億 | 16.27%2.25億 | 7.34%1.94億 | 22.16%1.8億 | 4.96%1.48億 |
折舊攤銷及損耗 | 2.77%6,836.1萬 | -3.65%6,651.6萬 | 2.87%6,903.6萬 | -19.42%6,711.3萬 | 2.69%8,329萬 | -5.73%8,110.8萬 | -3.38%8,603.6萬 | -2.14%8,904.6萬 | 1.55%9,099.5萬 | 0.55%8,960.6萬 |
-折舊及攤銷 | 2.77%6,836.1萬 | -3.65%6,651.6萬 | 2.87%6,903.6萬 | -19.42%6,711.3萬 | 2.69%8,329萬 | -5.73%8,110.8萬 | -3.38%8,603.6萬 | -2.14%8,904.6萬 | 1.55%9,099.5萬 | 0.55%8,960.6萬 |
可疑賬款準備金 | --134.5萬 | ---- | ---- | -7.62%-83.3萬 | ---77.4萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -11.16%1.13億 | -49.23%1.27億 | 222.18%2.5億 | -6.05%7,754.5萬 | -8.64%8,254.2萬 | -0.61%9,035萬 | -0.48%9,090.9萬 | -2.36%9,134.5萬 | 149.81%9,354.9萬 | 57.33%3,744.8萬 |
營業利潤 | 534.36%5,056.4萬 | 80.13%-1,164.1萬 | -149.02%-5,859.3萬 | 7,282.27%1.2億 | -96.65%161.9萬 | -16.46%4,831.9萬 | -21.10%5,783.6萬 | -15.52%7,330萬 | 56.55%8,676.9萬 | 20.81%5,542.6萬 |
營業外利息收入與支出淨額 | -199.11%-399.8萬 | 186.62%403.4萬 | 42.91%-465.7萬 | -2.73%-815.7萬 | 9.08%-794萬 | -8.54%-873.3萬 | 19.08%-804.6萬 | 9.49%-994.3萬 | -670.70%-1,098.6萬 | 70.35%192.5萬 |
營業外利息收入 | 54.52%2,129.5萬 | 3,675.62%1,378.1萬 | 59.39%36.5萬 | -72.93%22.9萬 | -52.50%84.6萬 | 11.45%178.1萬 | 13.33%159.8萬 | -23.99%141萬 | -85.50%185.5萬 | 6.57%1,279萬 |
營業外利息支出 | 159.50%2,529.3萬 | 94.09%974.7萬 | -40.11%502.2萬 | -4.55%838.6萬 | -16.44%878.6萬 | 9.02%1,051.4萬 | -15.05%964.4萬 | -11.59%1,135.3萬 | 18.19%1,284.1萬 | -0.06%1,086.5萬 |
其他淨收入/費用 | -15.45%8,405.6萬 | -38.26%9,941萬 | 1,232.65%1.61億 | -145.51%-1,421.6萬 | -48.03%3,123.7萬 | 71.05%6,011萬 | -7.50%3,514.1萬 | -13.03%3,799萬 | 19.37%4,368萬 | 13.64%3,659.1萬 |
特殊收入(費用) | ---- | 86.07%-84萬 | 63.96%-602.8萬 | 69.45%-1,672.4萬 | -128.63%-5,473.5萬 | 39.22%-2,394萬 | -96.94%-3,938.8萬 | -5,094.81%-2,000萬 | 88.04%-38.5萬 | ---321.9萬 |
-減:資本性資產減值 | ---- | -86.07%84萬 | -63.96%602.8萬 | -69.45%1,672.4萬 | 128.63%5,473.5萬 | -39.22%2,394萬 | 96.94%3,938.8萬 | 5,094.81%2,000萬 | -88.04%38.5萬 | --321.9萬 |
其他營業外收入(費用) | -16.15%8,405.6萬 | -39.99%1億 | 23,661.74%1.67億 | -99.18%70.3萬 | 2.29%8,597.2萬 | 10.75%8,405萬 | 28.09%7,589.4萬 | 30.05%5,925萬 | 12.14%4,556萬 | 21.93%4,062.6萬 |
稅前利潤 | 42.29%1.31億 | -6.10%9,180.3萬 | 0.64%9,776.7萬 | 289.89%9,714.6萬 | -75.01%2,491.6萬 | 17.38%9,969.6萬 | -16.20%8,493.1萬 | -15.16%1.01億 | 27.17%1.19億 | 18.60%9,394.2萬 |
所得稅 | 48.30%4,056.5萬 | -0.23%2,735.4萬 | -24.01%2,741.8萬 | 59.76%3,608.1萬 | -37.05%2,258.5萬 | 2.23%3,587.9萬 | 4.94%3,509.7萬 | -9.59%3,344.5萬 | 39.84%3,699.4萬 | 9.14%2,645.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 158.88%8,354.7萬 | -54.13%3,227.2萬 | 15.20%7,034.9萬 | 2,519.69%6,106.5萬 | -96.35%233.1萬 | 28.06%6,381.7萬 | -26.61%4,983.4萬 | -17.66%6,790.2萬 | 22.20%8,246.9萬 | 22.77%6,748.7萬 |
持續經營利潤 | 39.73%9,005.7萬 | -8.39%6,444.9萬 | 15.20%7,034.9萬 | 2,519.69%6,106.5萬 | -96.35%233.1萬 | 28.06%6,381.7萬 | -26.61%4,983.4萬 | -17.66%6,790.2萬 | 22.20%8,246.9萬 | 22.77%6,748.7萬 |
停止經營利潤 | 79.77%-651萬 | ---3,217.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 632.41%106.2萬 | 130.92%14.5萬 | -46.9萬 | |||||||
歸屬於母公司的淨利潤 | 158.88%8,354.7萬 | -54.13%3,227.2萬 | 15.20%7,034.9萬 | 4,712.06%6,106.5萬 | -98.01%126.9萬 | 26.58%6,367.2萬 | -25.92%5,030.3萬 | -17.66%6,790.2萬 | 22.20%8,246.9萬 | 22.77%6,748.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 158.88%8,354.7萬 | -54.13%3,227.2萬 | 15.20%7,034.9萬 | 4,712.06%6,106.5萬 | -98.01%126.9萬 | 26.58%6,367.2萬 | -25.92%5,030.3萬 | -17.66%6,790.2萬 | 22.20%8,246.9萬 | 22.77%6,748.7萬 |
基本每股收益 | 168.10%1.2 | -50.76%0.4476 | 15.21%0.909 | 4,831.25%0.789 | -97.92%0.016 | 26.44%0.77 | -25.37%0.609 | -17.91%0.816 | 14.25%0.994 | 17.89%0.87 |
稀釋每股收益 | 167.00%1.19 | -50.81%0.4457 | 15.56%0.906 | 4,800.00%0.784 | -97.91%0.016 | 26.07%0.764 | -25.64%0.606 | -17.68%0.815 | 14.06%0.99 | 19.39%0.868 |
每股派息 | 7.58%1.42 | 102.76%1.32 | 115.56%0.651 | -59.19%0.302 | 0.00%0.74 | 8.82%0.74 | 4.62%0.68 | 16.07%0.65 | 0.00%0.56 | 43.59%0.56 |
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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暫無數據