(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 0.16%12.46億 | 6.11%12.44億 | 16.35%11.72億 | 26.13%10.07億 | 3.31%7.99億 | 36.80%7.73億 | 22.24%5.65億 | 4.62億 |
營業收入 | 0.16%12.46億 | 6.11%12.44億 | 16.35%11.72億 | 26.13%10.07億 | 3.31%7.99億 | 36.80%7.73億 | 22.24%5.65億 | --4.62億 |
主營業務成本 | -1.12%7.57億 | 7.59%7.66億 | 26.21%7.12億 | 19.77%5.64億 | 5.28%4.71億 | 34.56%4.47億 | 23.75%3.32億 | 2.69億 |
毛利 | 2.21%4.89億 | 3.83%4.78億 | 3.83%4.61億 | 35.26%4.44億 | 0.61%3.28億 | 39.99%3.26億 | 20.13%2.33億 | 1.94億 |
營業費用 | 8.06%3.51億 | 7.83%3.25億 | 12.72%3.01億 | 6.35%2.67億 | 13.37%2.51億 | 25.30%2.22億 | 35.91%1.77億 | 1.3億 |
銷售和管理費用 | 7.33%2.77億 | 6.64%2.58億 | 15.92%2.42億 | 10.31%2.09億 | 6.78%1.89億 | 23.57%1.77億 | 34.65%1.44億 | --1.07億 |
-銷售費用 | 6.28%1.61億 | 13.73%1.51億 | 9.40%1.33億 | 9.60%1.21億 | 6.66%1.11億 | 27.16%1.04億 | 22.80%8,171.53萬 | --6,654.55萬 |
-管理費用 | 8.80%1.17億 | -1.97%1.07億 | 24.98%1.09億 | 11.32%8,743.69萬 | 6.96%7,854.67萬 | 18.84%7,343.47萬 | 54.34%6,179.53萬 | --4,003.86萬 |
折舊攤銷及損耗 | 14.07%6,004.9萬 | 11.51%5,264.1萬 | 11.59%4,720.8萬 | -0.74%4,230.41萬 | 40.34%4,262.07萬 | 70.49%3,037.02萬 | 19.57%1,781.31萬 | --1,489.79萬 |
-折舊及攤銷 | 14.07%6,004.9萬 | 11.51%5,264.1萬 | 11.59%4,720.8萬 | -0.74%4,230.41萬 | 40.34%4,262.07萬 | 70.49%3,037.02萬 | 19.57%1,781.31萬 | --1,489.79萬 |
其他營業費用 | -0.85%1,407.8萬 | 17.30%1,419.8萬 | -25.51%1,210.4萬 | -16.65%1,624.92萬 | 38.08%1,949.5萬 | -10.14%1,411.88萬 | 78.91%1,571.15萬 | --878.19萬 |
營業利潤 | -10.22%1.37億 | -3.75%1.53億 | -9.66%1.59億 | 130.33%1.76億 | -26.58%7,645.79萬 | 86.60%1.04億 | -12.19%5,580.62萬 | 6,355.62萬 |
營業外利息收入與支出淨額 | 4.33%-3,094.2萬 | -104.68%-3,234.2萬 | -74.86%-1,580.1萬 | 34.34%-903.63萬 | 12.36%-1,376.3萬 | -81.27%-1,570.44萬 | -124.99%-866.38萬 | -385.07萬 |
營業外利息收入 | 80.92%62.6萬 | 668.89%34.6萬 | -66.73%4.5萬 | -69.48%13.52萬 | 87.78%44.32萬 | 174.60%23.6萬 | 123.69%8.59萬 | --3.84萬 |
營業外利息支出 | -4.73%2,753.2萬 | 130.65%2,889.8萬 | 91.76%1,252.9萬 | -41.88%653.36萬 | -29.48%1,124.13萬 | 82.18%1,594.04萬 | 124.98%874.97萬 | --388.91萬 |
其他財務費用 | 6.49%403.6萬 | 14.26%379萬 | 25.74%331.7萬 | -11.03%263.79萬 | --296.49萬 | ---- | ---- | ---- |
其他淨收入/費用 | -156.68%-1,005.1萬 | 232.12%1,773.2萬 | 211.89%533.9萬 | 60.10%-477.17萬 | -340.40%-1,195.86萬 | -37.77%497.45萬 | 1,406.85%799.38萬 | -61.17萬 |
特殊收入(費用) | -1,178.16%-1,609.2萬 | -3,397.22%-125.9萬 | 99.44%-3.6萬 | 50.06%-647.43萬 | ---1,296.46萬 | ---- | ---- | ---- |
-減:資本性資產減值 | 1,178.16%1,609.2萬 | 3,397.22%125.9萬 | -99.44%3.6萬 | -50.06%647.43萬 | --1,296.46萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -68.19%604.1萬 | 253.32%1,899.1萬 | 215.71%537.5萬 | 69.25%170.25萬 | -79.78%100.59萬 | -37.77%497.45萬 | 1,406.85%799.38萬 | ---61.17萬 |
稅前利潤 | -18.11%1.57億 | -2.39%1.91億 | -4.28%1.96億 | 119.16%2.05億 | -24.58%9,335.69萬 | 69.67%1.24億 | -1.41%7,294.94萬 | 7,399.18萬 |
所得稅 | -9.94%4,638.8萬 | -11.80%5,151萬 | -7.54%5,840.2萬 | 98.01%6,316.64萬 | 4.18%3,190.02萬 | 25.12%3,061.95萬 | 3.82%2,447.29萬 | 2,357.22萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | -21.13%1.1億 | 1.61%1.4億 | -2.82%1.37億 | 130.14%1.41億 | -34.03%6,145.67萬 | 92.17%9,315.7萬 | -3.85%4,847.65萬 | 5,041.96萬 |
持續經營利潤 | -21.13%1.1億 | 1.61%1.4億 | -2.82%1.37億 | 130.14%1.41億 | -34.03%6,145.67萬 | 92.17%9,315.7萬 | -3.85%4,847.65萬 | --5,041.96萬 |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | -21.13%1.1億 | 1.61%1.4億 | -2.82%1.37億 | 130.14%1.41億 | -34.03%6,145.67萬 | 92.17%9,315.7萬 | -3.85%4,847.65萬 | 5,041.96萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | -21.13%1.1億 | 1.61%1.4億 | -2.82%1.37億 | 130.14%1.41億 | -34.03%6,145.67萬 | 92.17%9,315.7萬 | -3.85%4,847.65萬 | 5,041.96萬 |
基本每股收益 | -21.35%0.14 | 1.71%0.178 | -2.95%0.175 | 130.20%0.1803 | -34.21%0.0783 | 31.77%0.1191 | -3.01%0.0904 | 0.0932 |
稀釋每股收益 | -20.90%0.14 | 1.72%0.177 | -3.10%0.174 | 129.24%0.1796 | -33.42%0.0783 | 32.37%0.1177 | -3.82%0.0889 | 0.0924 |
每股派息 | -19.34%0.0726 | -7.49%0.0901 | 53.31%0.0974 | 3.20%0.0635 | 22.44%0.0615 | 2.84%0.0503 | 119.56%0.0489 | 0.0223 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據