(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 | -2.44%159.76億 | 13.84%163.75億 | 21.08%143.84億 | -8.11%118.8億 | -11.64%129.28億 | 0.18%146.31億 | 7.02%146.04億 | 14.45%136.46億 | 3.23%119.23億 | -20.44%115.5億 |
營業收入 | -2.44%159.76億 | 13.84%163.75億 | 21.08%143.84億 | -8.11%118.8億 | -11.64%129.28億 | 0.18%146.31億 | 7.02%146.04億 | 14.45%136.46億 | 3.23%119.23億 | -20.44%115.5億 |
主營業務成本 | -11.44%128.3億 | 8.21%144.87億 | 30.47%133.88億 | -4.39%102.61億 | -11.53%107.32億 | 3.91%121.3億 | 5.18%116.74億 | 23.82%110.99億 | 6.64%89.64億 | -22.25%84.06億 |
毛利 | 66.63%31.46億 | 89.56%18.88億 | -38.48%9.96億 | -26.28%16.19億 | -12.20%21.96億 | -14.64%25.01億 | 15.04%29.3億 | -13.92%25.47億 | -5.88%29.59億 | -15.19%31.44億 |
營業費用 | 34.82%22.03億 | -1.74%16.34億 | 11.31%16.63億 | -38.54%14.94億 | 22.53%24.31億 | 6.90%19.84億 | 10.54%18.56億 | -23.92%16.79億 | 0.23%22.07億 | -12.24%22.02億 |
銷售和管理費用 | 19.33%9.69億 | 17.17%8.12億 | 7.78%6.93億 | -13.46%6.43億 | -0.27%7.43億 | -2.87%7.45億 | 11.97%7.67億 | -16.05%6.85億 | -5.45%8.16億 | 3.60%8.63億 |
-管理費用 | 19.33%9.69億 | 17.17%8.12億 | 7.78%6.93億 | -13.46%6.43億 | -0.27%7.43億 | -2.87%7.45億 | 11.97%7.67億 | -16.05%6.85億 | -5.45%8.16億 | 3.60%8.63億 |
折舊攤銷及損耗 | -1.14%5.21億 | 17.37%5.27億 | -18.36%4.49億 | 8.06%5.5億 | 21.48%5.09億 | 9.97%4.19億 | 10.76%3.81億 | -42.95%3.44億 | -2.74%6.03億 | -15.30%6.2億 |
-折舊及攤銷 | -1.14%5.21億 | 17.37%5.27億 | -18.36%4.49億 | 8.06%5.5億 | 21.48%5.09億 | 9.97%4.19億 | 10.76%3.81億 | -42.95%3.44億 | -2.74%6.03億 | -15.30%6.2億 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | 47.62%1.24億 | --8,400萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 141.69%7.13億 | -43.38%2.95億 | 73.09%5.21億 | -71.47%3.01億 | 43.34%10.55億 | 3.95%7.36億 | 8.92%7.08億 | -17.51%6.5億 | 9.60%7.88億 | -23.83%7.19億 |
營業利潤 | 271.26%9.43億 | 138.08%2.54億 | -633.60%-6.67億 | 153.19%1.25億 | -145.45%-2.35億 | -51.86%5.17億 | 23.73%10.74億 | 15.43%8.68億 | -20.17%7.52億 | -21.37%9.42億 |
營業外利息收入與支出淨額 | 13.99%-1.23億 | -10.85%-1.43億 | 3.01%-1.29億 | -5.56%-1.33億 | 18.18%-1.26億 | 43.17%-1.54億 | 17.63%-2.71億 | 2.66%-3.29億 | -22.02%-3.38億 | 35.73%-2.77億 |
營業外利息收入 | -9.80%4,600萬 | -16.39%5,100萬 | -44.04%6,100萬 | -42.63%1.09億 | -18.80%1.9億 | 2.18%2.34億 | 2.23%2.29億 | 0.90%2.24億 | 98.21%2.22億 | 409.09%1.12億 |
營業外利息支出 | -14.45%1.48億 | 0.00%1.73億 | -23.11%1.73億 | -24.50%2.25億 | -23.20%2.98億 | -22.40%3.88億 | -9.58%5億 | -1.25%5.53億 | 43.96%5.6億 | -14.13%3.89億 |
其他財務費用 | 0.00%2,100萬 | 23.53%2,100萬 | 0.00%1,700萬 | -5.56%1,700萬 | --1,800萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -20.78%10.83億 | 1,852.56%13.67億 | 95.76%-7,800萬 | -440.37%-18.38億 | -40.98%5.4億 | 252.25%9.15億 | 77.01%-6.01億 | -127.11%-26.14億 | 4.00%-11.51億 | -5,895.00%-11.99億 |
特殊收入(費用) | -45.95%-2.16億 | 93.45%-1.48億 | -18.01%-22.61億 | -150.79%-19.16億 | -1,858.97%-7.64億 | 92.41%-3,900萬 | 45.26%-5.14億 | -35.89%-9.39億 | -10.74%-6.91億 | -369.17%-6.24億 |
-減:資本性資產減值 | 45.95%2.16億 | -93.45%1.48億 | 18.01%22.61億 | 150.79%19.16億 | 1,858.97%7.64億 | -92.41%3,900萬 | -45.26%5.14億 | 35.89%9.39億 | 10.74%6.91億 | 369.17%6.24億 |
其他營業外收入(費用) | 104.71%3.91億 | -84.40%1.91億 | 1,146.15%12.24億 | -116.81%-1.17億 | 116.15%6.96億 | 210.27%3.22億 | -223.21%-2.92億 | 202.16%2.37億 | 52.46%-2.32億 | -456.20%-4.88億 |
稅前利潤 | 35.52%20.03億 | 269.11%14.78億 | 52.65%-8.74億 | -1,131.28%-18.46億 | -85.99%1.79億 | 532.67%12.78億 | 109.73%2.02億 | -181.55%-20.75億 | -38.01%-7.37億 | -171.49%-5.34億 |
所得稅 | 44.29%6.06億 | -23.77%4.2億 | 24.38%5.51億 | 376.34%4.43億 | 45.31%9,300萬 | 179.01%6,400萬 | -211.54%-8,100萬 | 80.45%-2,600萬 | -56.47%-1.33億 | -177.98%-8,500萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.04%13.97億 | 174.25%10.58億 | 37.75%-14.25億 | -2,761.63%-22.89億 | -92.92%8,600萬 | 449.32%12.14億 | 109.94%2.21億 | -285.94%-22.23億 | 2.37%-5.76億 | -192.48%-5.9億 |
持續經營利潤 | 32.04%13.97億 | 174.25%10.58億 | 37.75%-14.25億 | -2,761.63%-22.89億 | -92.92%8,600萬 | 328.98%12.14億 | 113.81%2.83億 | -239.24%-20.49億 | -34.52%-6.04億 | -170.38%-4.49億 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 64.37%-6,200萬 | -721.43%-1.74億 | 119.86%2,800萬 | ---1.41億 |
歸屬於少數股東的淨利潤 | -25.00%300萬 | 100.00%400萬 | -33.33%200萬 | 0.00%300萬 | 0.00%300萬 | 0.00%300萬 | -76.92%300萬 | -80.88%1,300萬 | -37.04%6,800萬 | |
歸屬於母公司的淨利潤 | 32.42%13.97億 | 173.83%10.55億 | 37.63%-14.29億 | -2,860.24%-22.91億 | -93.15%8,300萬 | 455.50%12.11億 | 109.79%2.18億 | -277.93%-22.26億 | 10.49%-5.89億 | -224.15%-6.58億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.42%13.97億 | 173.83%10.55億 | 37.63%-14.29億 | -2,860.24%-22.91億 | -93.15%8,300萬 | 455.50%12.11億 | 109.79%2.18億 | -277.93%-22.26億 | 10.49%-5.89億 | -224.15%-6.58億 |
基本每股收益 | 32.30%0.811 | 175.21%0.613 | 37.40%-0.815 | -2,870.21%-1.302 | -93.17%0.047 | 454.84%0.688 | 109.77%0.124 | -239.94%-1.269 | 28.25%-0.3733 | -223.64%-0.5203 |
稀釋每股收益 | 32.68%0.808 | 174.72%0.609 | 37.40%-0.815 | -2,870.21%-1.302 | -93.16%0.047 | 458.54%0.687 | 109.69%0.123 | -239.94%-1.269 | 28.25%-0.3733 | -224.41%-0.5203 |
每股派息 | 43.94%0.475 | 65.00%0.33 | -11.11%0.2 | -25.00%0.225 | 200.00%0.3 | 0.1 | 0 | 0 | -27.14%0.3187 | 0.00%0.4374 |
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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