(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 | 0.22%12.63億 | 20.12%12.6億 | 13.08%10.49億 | -4.16%9.28億 | -3.46%9.68億 | 9.25%10.03億 | 7.59%9.18億 | -6.54%8.53億 | 0.30%9.13億 | 4.15%9.1億 |
營業收入 | 0.22%12.63億 | 20.12%12.6億 | 13.08%10.49億 | -4.16%9.28億 | -3.46%9.68億 | 9.25%10.03億 | 7.59%9.18億 | -6.54%8.53億 | 0.30%9.13億 | 4.15%9.1億 |
主營業務成本 | -0.16%11.47億 | 20.98%11.49億 | 11.88%9.5億 | -5.82%8.49億 | -3.11%9.01億 | 9.56%9.3億 | 8.58%8.49億 | -6.07%7.82億 | 0.01%8.32億 | 3.03%8.32億 |
毛利 | 4.11%1.16億 | 11.85%1.11億 | 25.99%9,956.3萬 | 18.32%7,902.5萬 | -7.94%6,679萬 | 5.53%7,255萬 | -3.31%6,874.6萬 | -11.39%7,109.7萬 | 3.40%8,023.2萬 | 17.78%7,759.7萬 |
營業費用 | 65.17%7,922.3萬 | -17.64%4,796.4萬 | -17.25%5,823.8萬 | 16.44%7,037.6萬 | -3.85%6,043.9萬 | 29.77%6,286萬 | 19.83%4,843.9萬 | -32.25%4,042.2萬 | 1.72%5,966萬 | 1.91%5,865.1萬 |
銷售和管理費用 | 128.26%5,291.6萬 | -28.59%2,318.2萬 | -20.33%3,246.4萬 | 18.87%4,074.7萬 | -22.01%3,428萬 | 40.99%4,395.7萬 | 23.71%3,117.7萬 | -37.32%2,520.2萬 | -8.06%4,020.6萬 | -0.55%4,373.1萬 |
-銷售費用 | 10.93%1,516.3萬 | 0.27%1,366.9萬 | -3.25%1,363.2萬 | -2.78%1,409萬 | 3.16%1,449.3萬 | 6.06%1,404.9萬 | 2.98%1,324.6萬 | -4.01%1,286.3萬 | 9.37%1,340萬 | 17.45%1,225.2萬 |
-管理費用 | 296.86%3,775.3萬 | -49.48%951.3萬 | -29.35%1,883.2萬 | 34.72%2,665.7萬 | -33.84%1,978.7萬 | 66.79%2,990.8萬 | 45.32%1,793.1萬 | -53.97%1,233.9萬 | -14.84%2,680.6萬 | -6.15%3,147.9萬 |
折舊攤銷及損耗 | 6.15%2,630.7萬 | -3.85%2,478.2萬 | -13.01%2,577.4萬 | 13.27%2,962.9萬 | 38.39%2,615.9萬 | 9.51%1,890.3萬 | 13.42%1,726.2萬 | 1.55%1,522萬 | 0.46%1,498.8萬 | 9.90%1,492萬 |
-折舊及攤銷 | 6.15%2,630.7萬 | -3.85%2,478.2萬 | -13.01%2,577.4萬 | 13.27%2,962.9萬 | 38.39%2,615.9萬 | 9.51%1,890.3萬 | 13.42%1,726.2萬 | 1.55%1,522萬 | 0.46%1,498.8萬 | 9.90%1,492萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --446.6萬 | ---- |
營業利潤 | -42.09%3,671.3萬 | 53.40%6,339.4萬 | 377.80%4,132.5萬 | 36.18%864.9萬 | -34.46%635.1萬 | -52.28%969萬 | -33.80%2,030.7萬 | 49.11%3,067.5萬 | 8.58%2,057.2萬 | 127.44%1,894.6萬 |
營業外利息收入與支出淨額 | -45.47%-740萬 | -78.55%-508.7萬 | 36.82%-284.9萬 | 22.63%-450.9萬 | -14.88%-582.8萬 | -9.14%-507.3萬 | 6.61%-464.8萬 | 8.16%-497.7萬 | -7.12%-541.9萬 | 6.18%-505.9萬 |
營業外利息收入 | 97.73%78.5萬 | --39.7萬 | ---- | -75.58%2.1萬 | -82.12%8.6萬 | 3.44%48.1萬 | 848.98%46.5萬 | -73.22%4.9萬 | -32.72%18.3萬 | 18.26%27.2萬 |
營業外利息支出 | 60.71%818.5萬 | 115.35%509.3萬 | -42.83%236.5萬 | -24.47%413.7萬 | -1.39%547.7萬 | 8.63%555.4萬 | 1.73%511.3萬 | -10.28%502.6萬 | 5.08%560.2萬 | -5.18%533.1萬 |
其他財務費用 | ---- | -19.21%39.1萬 | 23.16%48.4萬 | -10.07%39.3萬 | --43.7萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 34.45%44.1萬 | -98.51%32.8萬 | 1,629.19%2,197.8萬 | 102.99%127.1萬 | -722.77%-4,246.7萬 | 12.52%681.9萬 | -29.44%606萬 | -15.58%858.9萬 | 347.21%1,017.4萬 | -58.85%227.5萬 |
特殊收入(費用) | ---- | ---- | 392.28%1,829.8萬 | 113.74%371.7萬 | -497.37%-2,705.7萬 | --680.9萬 | ---- | -67.03%9.2萬 | 111.25%27.9萬 | -212.27%-248萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | --421.9萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --2,283.8萬 | ---- | ---- | ---- | -57.54%105.3萬 | --248萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --91萬 | ---- |
-固定資產出售收益 | ---- | ---- | 392.28%1,829.8萬 | --371.7萬 | ---- | --680.9萬 | ---- | -95.90%9.2萬 | --224.2萬 | ---- |
其他營業外收入(費用) | 34.45%44.1萬 | -91.09%32.8萬 | 250.45%368萬 | 83.78%-244.6萬 | -3,170.67%-1,507.7萬 | -92.14%49.1萬 | -26.40%624.8萬 | -14.07%848.9萬 | 112.50%987.9萬 | 41.01%464.9萬 |
稅前利潤 | -4.39%5,606.1萬 | -3.01%5,863.5萬 | 72.53%6,045.4萬 | 321.98%3,504萬 | -152.03%-1,578.5萬 | 39.69%3,033.9萬 | -36.66%2,171.9萬 | -14.95%3,428.7萬 | 29.71%4,031.5萬 | 41.01%3,108.2萬 |
所得稅 | -3.58%1,620.8萬 | -6.74%1,681萬 | 77.68%1,802.4萬 | 241.97%1,014.4萬 | -205.48%-714.5萬 | 57.17%677.4萬 | -49.13%431萬 | -35.39%847.2萬 | 32.30%1,311.2萬 | 123.72%991.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4.71%3,985.3萬 | -1.43%4,182.5萬 | 70.43%4,243萬 | 388.15%2,489.6萬 | -136.66%-864萬 | 35.36%2,356.5萬 | -32.56%1,740.9萬 | -6.49%2,581.5萬 | 30.40%2,760.6萬 | 20.20%2,117.1萬 |
持續經營利潤 | -4.71%3,985.3萬 | -1.43%4,182.5萬 | 70.43%4,243萬 | 388.15%2,489.6萬 | -136.66%-864萬 | 35.36%2,356.5萬 | -32.56%1,740.9萬 | -5.10%2,581.5萬 | 28.49%2,720.3萬 | 20.20%2,117.1萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --40.3萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.71%3,985.3萬 | -1.43%4,182.5萬 | 70.43%4,243萬 | 388.15%2,489.6萬 | -136.66%-864萬 | 35.36%2,356.5萬 | -32.56%1,740.9萬 | -6.49%2,581.5萬 | 30.40%2,760.6萬 | 20.20%2,117.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.71%3,985.3萬 | -1.43%4,182.5萬 | 70.43%4,243萬 | 388.15%2,489.6萬 | -136.66%-864萬 | 35.36%2,356.5萬 | -32.56%1,740.9萬 | -6.49%2,581.5萬 | 30.40%2,760.6萬 | 20.20%2,117.1萬 |
基本每股收益 | -3.82%0.126 | -1.50%0.131 | 70.51%0.133 | 378.57%0.078 | -136.84%-0.028 | 33.33%0.076 | -32.14%0.057 | -6.35%0.084 | 30.00%0.0897 | 21.05%0.069 |
稀釋每股收益 | -6.87%0.122 | 2.34%0.131 | 68.42%0.128 | 371.43%0.076 | -136.84%-0.028 | 33.33%0.076 | -32.14%0.057 | -6.35%0.084 | 30.00%0.0897 | 21.05%0.069 |
每股派息 | 8.12%0.0865 | 48.15%0.08 | 0.054 | 0 | 0.00%0.0425 | 24.09%0.0425 | -14.38%0.0343 | 14.29%0.04 | 0.00%0.035 | 133.33%0.035 |
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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