(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 | 11.58%4.04億 | 24.51%3.62億 | 18.28%2.91億 | 22.56%2.46億 | 18.32%2.01億 | 11.23%1.7億 | 29.75%1.53億 | 31.69%1.18億 | 52.21%8,928.4萬 | 27.99%5,865.7萬 |
營業收入 | 11.58%4.04億 | 24.51%3.62億 | 18.28%2.91億 | 22.56%2.46億 | 18.32%2.01億 | 11.23%1.7億 | 29.75%1.53億 | 31.69%1.18億 | 52.21%8,928.4萬 | 27.99%5,865.7萬 |
主營業務成本 | 16.19%9,643.8萬 | 90.71%8,299.8萬 | 1.36%4,352萬 | 12.84%4,293.7萬 | 14.62%3,805.2萬 | -36.59%3,319.7萬 | 37.49%5,235.2萬 | 127.52%3,807.8萬 | -31.46%1,673.6萬 | -22.46%2,441.9萬 |
毛利 | 10.21%3.08億 | 12.87%2.79億 | 21.86%2.48億 | 24.83%2.03億 | 19.21%1.63億 | 36.22%1.36億 | 26.04%1億 | 9.59%7,950.2萬 | 111.89%7,254.8萬 | 138.78%3,423.8萬 |
營業費用 | 21.81%2.79億 | 18.97%2.29億 | 17.14%1.93億 | 27.82%1.65億 | 27.09%1.29億 | 39.23%1.01億 | 34.43%7,276.7萬 | -14.30%5,413.1萬 | 55.47%6,316萬 | 8.93%4,062.4萬 |
銷售和管理費用 | 16.39%7,299.7萬 | -4.31%6,271.6萬 | 21.43%6,554.3萬 | 17.23%5,397.7萬 | 9.86%4,604.2萬 | 14.93%4,190.8萬 | 24.87%3,646.3萬 | -32.05%2,920.1萬 | 71.19%4,297.3萬 | 5.04%2,510.3萬 |
-銷售費用 | -9.28%173.1萬 | 66.20%190.8萬 | 73.68%114.8萬 | 16.37%66.1萬 | 22.15%56.8萬 | -2.31%46.5萬 | -1.45%47.6萬 | -13.44%48.3萬 | -9.42%55.8萬 | -39.19%61.6萬 |
-管理費用 | 17.20%7,126.6萬 | -5.57%6,080.8萬 | 20.78%6,439.5萬 | 17.25%5,331.6萬 | 9.73%4,547.4萬 | 15.16%4,144.3萬 | 25.31%3,598.7萬 | -32.29%2,871.8萬 | 73.21%4,241.5萬 | 7.00%2,448.7萬 |
折舊攤銷及損耗 | 21.64%1.68億 | 29.03%1.38億 | 13.61%1.07億 | 36.16%9,405.5萬 | 42.60%6,907.8萬 | 46.63%4,844.2萬 | 41.56%3,303.8萬 | 31.38%2,333.9萬 | 25.57%1,776.5萬 | 36.64%1,414.8萬 |
-折舊及攤銷 | 21.64%1.68億 | 29.03%1.38億 | 13.61%1.07億 | 36.16%9,405.5萬 | 42.60%6,907.8萬 | 46.63%4,844.2萬 | 41.56%3,303.8萬 | 31.38%2,333.9萬 | 25.57%1,776.5萬 | 36.64%1,414.8萬 |
其他營業費用 | 34.46%3,869.9萬 | 41.06%2,878.1萬 | 23.22%2,040.3萬 | 21.36%1,655.8萬 | 24.42%1,364.4萬 | 235.76%1,096.6萬 | 105.28%326.6萬 | -34.31%159.1萬 | 76.40%242.2萬 | -54.87%137.3萬 |
營業利潤 | -43.00%2,850.4萬 | -8.63%5,000.4萬 | 42.00%5,472.5萬 | 13.47%3,853.8萬 | -3.47%3,396.2萬 | 28.21%3,518.3萬 | 8.16%2,744.1萬 | 170.25%2,537.1萬 | 247.01%938.8萬 | 72.18%-638.6萬 |
營業外利息收入與支出淨額 | 12.79%-5,931.7萬 | -43.16%-6,801.9萬 | 20.34%-4,751.2萬 | -11.99%-5,964.5萬 | -14.10%-5,325.8萬 | -133.09%-4,667.7萬 | -56.36%-2,002.5萬 | -55.95%-1,280.7萬 | -100.64%-821.2萬 | -607.82%-409.3萬 |
營業外利息收入 | 197.66%3,265萬 | 524.30%1,096.9萬 | -55.32%175.7萬 | -11.58%393.2萬 | -45.90%444.7萬 | 42.26%822萬 | -3.22%577.8萬 | 69.03%597萬 | 59.75%353.2萬 | 12.23%221.1萬 |
營業外利息支出 | 17.60%8,637.4萬 | 2,401.66%7,344.6萬 | -122.49%-319.1萬 | -75.41%1,418.7萬 | 5.12%5,770.5萬 | 112.75%5,489.7萬 | 37.42%2,580.3萬 | 59.89%1,877.7萬 | 86.29%1,174.4萬 | 441.58%630.4萬 |
其他財務費用 | 0.92%559.3萬 | -89.44%554.2萬 | 6.22%5,246萬 | --4,939萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -5.15%-549.3萬 | 41.11%-522.4萬 | -2,062.61%-887.1萬 | -18.71%45.2萬 | 112.14%55.6萬 | -231.77%-457.9萬 | 1,221.29%347.5萬 | -54.66%26.3萬 | 157.78%58萬 | -90.02%22.5萬 |
特殊收入(費用) | ---- | 77.29%-179.9萬 | ---792.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -77.29%179.9萬 | --792.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 31.30%109.9萬 | -9.90%83.7萬 | 105.53%92.9萬 | -18.71%45.2萬 | 112.14%55.6萬 | -231.77%-457.9萬 | 1,221.29%347.5萬 | -54.66%26.3萬 | 157.78%58萬 | -90.02%22.5萬 |
稅前利潤 | -56.23%-3,630.6萬 | -1,301.63%-2,323.9萬 | 91.97%-165.8萬 | -10.22%-2,065.5萬 | -16.59%-1,874萬 | -247.58%-1,607.3萬 | -15.09%1,089.1萬 | 630.47%1,282.7萬 | 117.13%175.6萬 | 48.46%-1,025.4萬 |
所得稅 | 226.39%784萬 | 122.25%240.2萬 | -1,079.7萬 | 0 | 522.67%2,643.4萬 | -247.08%-625.4萬 | 141.80%425.2萬 | -1,017.2萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -72.17%-4,414.6萬 | -380.57%-2,564.1萬 | 144.25%913.9萬 | 54.28%-2,065.5萬 | -360.07%-4,517.4萬 | -247.90%-981.9萬 | -71.13%663.9萬 | 1,209.74%2,299.9萬 | 117.13%175.6萬 | 55.23%-1,025.4萬 |
持續經營利潤 | -72.17%-4,414.6萬 | -380.57%-2,564.1萬 | 144.25%913.9萬 | 54.28%-2,065.5萬 | -360.07%-4,517.4萬 | -247.90%-981.9萬 | -71.13%663.9萬 | 1,209.74%2,299.9萬 | 117.13%175.6萬 | 55.23%-1,025.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -72.17%-4,414.6萬 | -380.57%-2,564.1萬 | 144.25%913.9萬 | 54.28%-2,065.5萬 | -360.07%-4,517.4萬 | -247.90%-981.9萬 | -71.13%663.9萬 | 1,209.74%2,299.9萬 | 117.13%175.6萬 | 55.23%-1,025.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -72.17%-4,414.6萬 | -380.57%-2,564.1萬 | 144.25%913.9萬 | 54.28%-2,065.5萬 | -360.07%-4,517.4萬 | -247.90%-981.9萬 | -71.13%663.9萬 | 1,209.74%2,299.9萬 | 117.13%175.6萬 | 55.23%-1,025.4萬 |
基本每股收益 | -51.79%-0.0833 | -380.09%-0.0549 | 144.15%0.0196 | 64.08%-0.0444 | -340.91%-0.1235 | -227.11%-0.028 | -73.05%0.022 | 966.24%0.0818 | 115.41%0.0077 | 55.92%-0.0498 |
稀釋每股收益 | -51.79%-0.0833 | -381.50%-0.0549 | 143.93%0.0195 | 64.08%-0.0444 | -340.91%-0.1235 | -229.41%-0.028 | -72.95%0.0217 | 970.31%0.08 | 115.02%0.0075 | 55.92%-0.0498 |
每股派息 | ||||||||||
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