(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 | 9.22%29.13億 | 12.17%26.67億 | 7.03%23.78億 | 10.83%22.21億 | 85.91%20.04億 | 42.92%10.78億 | 103.71%7.54億 | 28.59%3.7億 | -62.89%2.88億 | -31.61%7.76億 |
營業收入 | 9.22%29.13億 | 12.17%26.67億 | 7.03%23.78億 | 10.83%22.21億 | 85.91%20.04億 | 42.92%10.78億 | 103.71%7.54億 | 28.59%3.7億 | -62.89%2.88億 | -31.61%7.76億 |
主營業務成本 | 8.50%12.75億 | 6.85%11.75億 | 16.61%11億 | 13.30%9.43億 | 72.22%8.33億 | 65.20%4.83億 | 168.64%2.93億 | 23.77%1.09億 | -76.51%8,800.1萬 | -10.78%3.75億 |
毛利 | 9.79%16.38億 | 16.74%14.92億 | -0.03%12.78億 | 9.08%12.78億 | 97.04%11.72億 | 28.80%5.95億 | 76.65%4.62億 | 30.71%2.61億 | -50.18%2億 | -43.84%4.01億 |
營業費用 | 11.03%15.05億 | 17.65%13.55億 | -2.86%11.52億 | 12.12%11.86億 | 106.56%10.58億 | 45.56%5.12億 | 70.72%3.52億 | 17.11%2.06億 | -66.32%1.76億 | -18.93%5.22億 |
銷售和管理費用 | 11.17%10.35億 | 17.15%9.31億 | 10.40%7.95億 | 26.30%7.2億 | 51.62%5.7億 | 56.31%3.76億 | 84.56%2.41億 | 15.38%1.3億 | -76.07%1.13億 | -18.78%4.72億 |
-管理費用 | 11.17%10.35億 | 17.15%9.31億 | 10.40%7.95億 | 26.30%7.2億 | 51.62%5.7億 | 56.31%3.76億 | 84.56%2.41億 | 15.38%1.3億 | -76.07%1.13億 | -18.78%4.72億 |
折舊攤銷及損耗 | 13.34%1.46億 | 6.49%1.28億 | -27.04%1.21億 | 35.39%1.65億 | 96.74%1.22億 | 28.73%6,205.3萬 | 76.66%4,820.5萬 | 12.83%2,728.7萬 | -45.46%2,418.4萬 | -15.94%4,434.5萬 |
-折舊及攤銷 | 13.34%1.46億 | 6.49%1.28億 | -27.04%1.21億 | 35.39%1.65億 | 96.74%1.22億 | 28.73%6,205.3萬 | 76.66%4,820.5萬 | 12.83%2,728.7萬 | -45.46%2,418.4萬 | -15.94%4,434.5萬 |
其他營業費用 | 9.59%3.24億 | 25.05%2.95億 | -21.34%2.36億 | -17.80%3億 | 394.45%3.65億 | 17.35%7,388.8萬 | 30.11%6,296.6萬 | 24.84%4,839.4萬 | 551.71%3,876.4萬 | -42.79%594.8萬 |
營業利潤 | -2.54%1.33億 | 8.41%1.37億 | 36.20%1.26億 | -19.02%9,249.8萬 | 38.09%1.14億 | -24.78%8,272萬 | 98.73%1.1億 | 130.17%5,533.8萬 | 119.86%2,404.2萬 | -272.29%-1.21億 |
營業外利息收入與支出淨額 | -6.71%-1,831.7萬 | -33.27%-1,716.5萬 | 3.39%-1,288萬 | -4.12%-1,333.2萬 | -97.08%-1,280.4萬 | -1.90%-649.7萬 | -17.42%-637.6萬 | 39.04%-543萬 | 22.63%-890.7萬 | 19.32%-1,151.2萬 |
營業外利息收入 | 134.46%313萬 | 256.00%133.5萬 | 9.01%37.5萬 | -32.02%34.4萬 | -31.53%50.6萬 | 49.90%73.9萬 | 62.71%49.3萬 | -5.31%30.3萬 | -77.76%32萬 | -27.69%143.9萬 |
營業外利息支出 | 19.07%1,836.6萬 | 56.45%1,542.4萬 | -1.99%985.9萬 | 1.72%1,005.9萬 | 36.66%988.9萬 | 5.34%723.6萬 | 112.07%686.9萬 | --323.9萬 | ---- | -91.67%1,000 |
其他財務費用 | 0.16%308.1萬 | -9.42%307.6萬 | -6.11%339.6萬 | 5.73%361.7萬 | --342.1萬 | ---- | ---- | -72.97%249.4萬 | -28.75%922.7萬 | -20.29%1,295萬 |
其他淨收入/費用 | 408.97%2,802.4萬 | -76.21%550.6萬 | 806.41%2,314.2萬 | -171.19%-327.6萬 | 96.04%-120.8萬 | 54.85%-3,048.6萬 | -155.94%-6,752萬 | -2,578.27%-2,638.1萬 | 99.38%-98.5萬 | -3,186.90%-1.58億 |
特殊收入(費用) | -43.31%113.2萬 | 59.12%199.7萬 | 442.90%125.5萬 | 75.22%-36.6萬 | 95.59%-147.7萬 | ---3,352.2萬 | ---- | ---- | 99.89%-17.2萬 | -3,176.48%-1.57億 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --3,352.2萬 | ---- | ---- | -99.89%17.2萬 | 3,176.48%1.57億 |
-固定資產出售收益 | -43.31%113.2萬 | 59.12%199.7萬 | 442.90%125.5萬 | 75.22%-36.6萬 | ---147.7萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 568.81%2,677.9萬 | -82.10%400.4萬 | 614.82%2,236.9萬 | -1,497.11%-434.5萬 | -93.93%31.1萬 | 107.43%512萬 | ---6,890.2萬 | ---- | ---- | ---- |
稅前利潤 | 14.32%1.43億 | -8.32%1.25億 | 79.53%1.36億 | -24.28%7,589萬 | 119.12%1億 | 26.78%4,573.7萬 | 53.33%3,607.5萬 | 66.27%2,352.7萬 | 104.87%1,415萬 | -667.17%-2.9億 |
所得稅 | -3.99%3,771.4萬 | 1.16%3,928.3萬 | 79.82%3,883.3萬 | -18.41%2,159.5萬 | 96.55%2,646.9萬 | 321.10%1,346.7萬 | -21.82%-609.1萬 | 31.51%-500萬 | 87.93%-730萬 | -970.28%-6,050.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 22.73%1.05億 | -12.09%8,563.5萬 | 79.42%9,741.4萬 | -26.38%5,429.5萬 | 128.54%7,374.9萬 | -23.47%3,227萬 | 47.81%4,216.6萬 | 32.99%2,852.7萬 | 109.33%2,145萬 | -619.54%-2.3億 |
持續經營利潤 | 22.73%1.05億 | -12.09%8,563.5萬 | 79.42%9,741.4萬 | -26.38%5,429.5萬 | 128.54%7,374.9萬 | -23.47%3,227萬 | 47.81%4,216.6萬 | 32.99%2,852.7萬 | 109.33%2,145萬 | -619.54%-2.3億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.73%1.05億 | -12.09%8,563.5萬 | 79.42%9,741.4萬 | -26.38%5,429.5萬 | 128.54%7,374.9萬 | -23.47%3,227萬 | 47.81%4,216.6萬 | 32.99%2,852.7萬 | 109.33%2,145萬 | -619.54%-2.3億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.73%1.05億 | -12.09%8,563.5萬 | 79.42%9,741.4萬 | -26.38%5,429.5萬 | 128.54%7,374.9萬 | -23.47%3,227萬 | 47.81%4,216.6萬 | 32.99%2,852.7萬 | 109.33%2,145萬 | -619.54%-2.3億 |
基本每股收益 | 22.11%0.232 | -12.44%0.19 | 73.60%0.217 | -31.32%0.125 | 111.63%0.182 | -25.86%0.086 | 27.47%0.116 | 18.18%0.091 | 109.34%0.077 | -618.24%-0.824 |
稀釋每股收益 | 22.04%0.227 | -13.08%0.186 | 72.58%0.214 | -31.11%0.124 | 114.29%0.18 | -26.32%0.084 | 26.67%0.114 | 16.88%0.09 | 109.34%0.077 | -621.52%-0.824 |
每股派息 | -6.45%0.145 | 47.62%0.155 | 31.25%0.105 | 77.78%0.08 | 12.50%0.045 | 0.04 | 0 | 0 | 0 | -44.44%0.05 |
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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