(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 | 49.43%2.76億 | 42.92%1.85億 | 19.84%1.29億 | 6.35%1.08億 | -11.54%1.02億 | 37.93%1.15億 | 12.71%8,319.8萬 | 4.68%7,381.8萬 | 1.05%7,051.9萬 | -1.27%6,978.4萬 |
營業收入 | 49.43%2.76億 | 42.92%1.85億 | 19.84%1.29億 | 6.35%1.08億 | -11.54%1.02億 | 37.93%1.15億 | 12.71%8,319.8萬 | 4.68%7,381.8萬 | 1.05%7,051.9萬 | -1.27%6,978.4萬 |
主營業務成本 | -7.59%623.5萬 | |||||||||
毛利 | 49.43%2.76億 | 42.92%1.85億 | 19.84%1.29億 | 6.35%1.08億 | -11.54%1.02億 | 37.93%1.15億 | 12.71%8,319.8萬 | 4.68%7,381.8萬 | 10.97%7,051.9萬 | -0.60%6,354.9萬 |
營業費用 | 51.03%2.59億 | 54.18%1.71億 | 33.05%1.11億 | 11.12%8,349.5萬 | -4.54%7,514.1萬 | 50.51%7,871.8萬 | 17.56%5,230.1萬 | -5.46%4,448.8萬 | 3.48%4,705.8萬 | -4.93%4,547.7萬 |
銷售和管理費用 | 18.97%7,165萬 | 11.70%6,022.7萬 | 5.96%5,391.9萬 | 4.71%5,088.4萬 | -13.12%4,859.7萬 | 33.31%5,593.3萬 | 15.33%4,195.7萬 | 4.97%3,638.1萬 | 20.41%3,465.7萬 | -4.94%2,878.3萬 |
-銷售費用 | 37.35%341.6萬 | 31.45%248.7萬 | 5.82%189.2萬 | -36.10%178.8萬 | -17.73%279.8萬 | -0.35%340.1萬 | -37.99%341.3萬 | -9.55%550.4萬 | --608.5萬 | ---- |
-管理費用 | 18.17%6,823.4萬 | 10.98%5,774萬 | 5.97%5,202.7萬 | 7.20%4,909.6萬 | -12.82%4,579.9萬 | 36.29%5,253.2萬 | 24.83%3,854.4萬 | 8.07%3,087.7萬 | -0.73%2,857.2萬 | -4.19%2,878.3萬 |
折舊攤銷及損耗 | 34.14%750.1萬 | 16.02%559.2萬 | 6.54%482萬 | 13.16%452.4萬 | 171.23%399.8萬 | 50.56%147.4萬 | 38.67%97.9萬 | -86.86%70.6萬 | -43.82%537.3萬 | -3.87%956.4萬 |
-折舊及攤銷 | 34.14%750.1萬 | 16.02%559.2萬 | 6.54%482萬 | 13.16%452.4萬 | 171.23%399.8萬 | 50.56%147.4萬 | 38.67%97.9萬 | -86.86%70.6萬 | -43.82%537.3萬 | -3.87%956.4萬 |
其他營業費用 | 70.23%1.8億 | 101.44%1.05億 | 86.40%5,235.3萬 | 24.58%2,808.7萬 | 5.80%2,254.6萬 | 127.56%2,131.1萬 | 26.54%936.5萬 | 5.31%740.1萬 | -1.43%702.8萬 | -6.25%713萬 |
營業利潤 | 29.28%1,760.8萬 | -25.49%1,362萬 | -25.27%1,828萬 | -7.22%2,446.3萬 | -26.82%2,636.8萬 | 16.62%3,603.3萬 | 5.34%3,089.7萬 | 25.02%2,933萬 | 29.82%2,346.1萬 | 12.25%1,807.2萬 |
營業外利息收入與支出淨額 | -2,159.59%-2,722.8萬 | 97.66%-120.5萬 | -309.75%-5,139.1萬 | -1,487.59%-1,254.2萬 | -1,096.97%-79萬 | -145.21%-6.6萬 | 173.37%14.6萬 | 53.07%-19.9萬 | 10.55%-42.4萬 | 82.82%-47.4萬 |
營業外利息收入 | -97.01%110.5萬 | 13,424.54%3,692.2萬 | 90.91%27.3萬 | -17.82%14.3萬 | 38.10%17.4萬 | -41.67%12.6萬 | 266.10%21.6萬 | 118.52%5.9萬 | 92.86%2.7萬 | -97.65%1.4萬 |
營業外利息支出 | -26.94%2,704.1萬 | -27.13%3,701.4萬 | 331.47%5,079.7萬 | 8,249.65%1,177.3萬 | -26.56%14.1萬 | 174.29%19.2萬 | -72.87%7萬 | -42.79%25.8萬 | -7.58%45.1萬 | -85.45%48.8萬 |
其他財務費用 | 16.08%129.2萬 | 28.37%111.3萬 | -4.93%86.7萬 | 10.81%91.2萬 | --82.3萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 189.58%9,147.9萬 | -59.93%3,159萬 | 283.42%7,883.4萬 | 6,965.64%2,056.1萬 | -13.65%29.1萬 | -36.77%33.7萬 | 206.18%53.3萬 | -151.43%-50.2萬 | 193.94%97.6萬 | -268.12%-103.9萬 |
特殊收入(費用) | ---- | ---- | ---- | 28.74%-54.8萬 | ---76.9萬 | ---- | -227.45%-187.3萬 | ---57.2萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --76.9萬 | ---- | 227.45%187.3萬 | --57.2萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---54.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 192.93%9,066.8萬 | -60.71%3,095.2萬 | 273.19%7,877.6萬 | 1,891.42%2,110.9萬 | 214.54%106萬 | -87.90%33.7萬 | 301.15%278.4萬 | -28.89%69.4萬 | 193.94%97.6萬 | -268.12%-103.9萬 |
稅前利潤 | 86.02%8,185.9萬 | -3.76%4,400.5萬 | 40.76%4,572.3萬 | 25.56%3,248.2萬 | -28.74%2,586.9萬 | 14.97%3,630.4萬 | 10.29%3,157.6萬 | 19.22%2,862.9萬 | 45.01%2,401.3萬 | 18.63%1,655.9萬 |
所得稅 | 83.14%1,555.4萬 | 20.95%849.3萬 | 22.61%702.2萬 | -25.83%572.7萬 | -18.39%772.1萬 | -78.80%946.1萬 | 307.75%4,463.2萬 | 21.42%1,094.6萬 | 107.62%901.5萬 | -262,904.44%-1.18億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 86.71%6,630.5萬 | -8.24%3,551.2萬 | 44.65%3,870.1萬 | 47.43%2,675.5萬 | -32.39%1,814.8萬 | 305.60%2,684.3萬 | -173.83%-1,305.6萬 | 25.34%1,768.3萬 | -89.60%1,410.8萬 | 874.89%1.36億 |
持續經營利潤 | 86.71%6,630.5萬 | -8.24%3,551.2萬 | 44.65%3,870.1萬 | 47.43%2,675.5萬 | -32.39%1,814.8萬 | 305.60%2,684.3萬 | -173.83%-1,305.6萬 | 17.90%1,768.3萬 | -88.88%1,499.8萬 | 868.96%1.35億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -207.88%-89萬 | --82.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 86.71%6,630.5萬 | -8.24%3,551.2萬 | 44.65%3,870.1萬 | 47.43%2,675.5萬 | -32.39%1,814.8萬 | 305.60%2,684.3萬 | -173.83%-1,305.6萬 | 25.34%1,768.3萬 | -89.60%1,410.8萬 | 874.89%1.36億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 86.71%6,630.5萬 | -8.24%3,551.2萬 | 44.65%3,870.1萬 | 47.43%2,675.5萬 | -32.39%1,814.8萬 | 305.60%2,684.3萬 | -173.83%-1,305.6萬 | 25.34%1,768.3萬 | -89.60%1,410.8萬 | 874.89%1.36億 |
基本每股收益 | 17.89%0.1662 | -27.95%0.141 | 39.35%0.1957 | 33.78%0.1404 | -32.39%0.105 | 305.59%0.1552 | -173.79%-0.0755 | 25.40%0.1023 | -89.60%0.0816 | 1,151.80%0.7844 |
稀釋每股收益 | 37.19%0.1494 | -23.87%0.1089 | 40.42%0.143 | -2.95%0.1019 | -32.39%0.105 | 305.59%0.1552 | -173.79%-0.0755 | 25.40%0.1023 | -89.60%0.0816 | 1,151.80%0.7844 |
每股派息 | 0.02%0.0282 | -73.85%0.0282 | 27.45%0.108 | -47.60%0.0847 | 1.53%0.1617 | 13.39%0.1592 | 16.13%0.1404 | 23.29%0.1209 | 4.28%0.0981 | 67.34%0.094 |
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