(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 | 10.29%106.18億 | 20.13%96.27億 | 65.70%80.13億 | 6.08%48.36億 | 11.68%45.59億 | 27.60%40.82億 | 40.50%31.99億 | -19.76%22.77億 | 2.09%28.38億 | -9.99%27.8億 |
營業收入 | 10.29%106.18億 | 20.13%96.27億 | 65.70%80.13億 | 6.08%48.36億 | 11.68%45.59億 | 27.60%40.82億 | 40.50%31.99億 | -19.76%22.77億 | 2.09%28.38億 | -9.99%27.8億 |
主營業務成本 | 11.51%67.62億 | 19.94%60.64億 | 87.42%50.56億 | 11.56%26.98億 | 16.08%24.18億 | 23.69%20.83億 | 12.66%16.84億 | -22.44%14.95億 | 2.65%19.28億 | -13.73%18.78億 |
毛利 | 8.23%38.55億 | 20.45%35.62億 | 38.31%29.57億 | -0.11%21.38億 | 7.09%21.41億 | 31.93%19.99億 | 93.73%15.15億 | -14.08%7.82億 | 0.92%9.1億 | -1.06%9.02億 |
營業費用 | 2.27%26.45億 | 8.69%25.86億 | 49.21%23.8億 | -1.99%15.95億 | 3.67%16.27億 | 26.79%15.7億 | 85.40%12.38億 | -14.85%6.68億 | -3.70%7.84億 | 7.64%8.14億 |
銷售和管理費用 | 4.02%12.15億 | 10.10%11.68億 | 23.60%10.61億 | -0.44%8.59億 | -4.98%8.62億 | 24.48%9.08億 | 48.70%7.29億 | -11.78%4.9億 | 2.00%5.56億 | 8.04%5.45億 |
-管理費用 | 4.02%12.15億 | 10.10%11.68億 | 23.60%10.61億 | -0.44%8.59億 | -4.98%8.62億 | 24.48%9.08億 | 48.70%7.29億 | -11.78%4.9億 | 2.00%5.56億 | 8.04%5.45億 |
折舊攤銷及損耗 | -1.21%5.05億 | 7.82%5.12億 | 82.29%4.75億 | -1.66%2.6億 | 32.28%2.65億 | 37.24%2億 | 378.03%1.46億 | -19.74%3,050萬 | -38.81%3,800萬 | 29.19%6,210萬 |
-折舊及攤銷 | -1.21%5.05億 | 7.82%5.12億 | 82.29%4.75億 | -1.66%2.6億 | 32.28%2.65億 | 37.24%2億 | 378.03%1.46億 | -19.74%3,050萬 | -38.81%3,800萬 | 29.19%6,210萬 |
其他營業費用 | 1.99%9.24億 | 7.40%9.06億 | 77.34%8.44億 | -4.84%4.76億 | 8.27%5億 | 27.22%4.62億 | 147.11%3.63億 | -22.81%1.47億 | -8.16%1.9億 | 1.55%2.07億 |
營業利潤 | 24.00%12.1億 | 68.87%9.76億 | 6.31%5.78億 | 5.86%5.44億 | 19.61%5.14億 | 54.93%4.29億 | 142.43%2.77億 | -9.36%1.14億 | 43.79%1.26億 | -43.47%8,770萬 |
營業外利息收入與支出淨額 | -5.22%-3.02億 | -8.09%-2.87億 | -63.11%-2.66億 | -8.53%-1.63億 | -44.61%-1.5億 | -2.06%-1.04億 | -32.94%-1.02億 | 14.24%-7,650萬 | -32.54%-8,920萬 | -28.41%-6,730萬 |
營業外利息收入 | 273.15%4,030萬 | 74.19%1,080萬 | 785.71%620萬 | -46.15%70萬 | -51.85%130萬 | -50.00%270萬 | -37.93%540萬 | 89.13%870萬 | -87.01%460萬 | -24.22%3,540萬 |
營業外利息支出 | 16.89%2.82億 | 11.27%2.41億 | 95.40%2.17億 | 16.63%1.11億 | -10.80%9,500萬 | -0.56%1.07億 | 25.70%1.07億 | -9.17%8,520萬 | -8.67%9,380萬 | 3.60%1.03億 |
其他財務費用 | 6.65%6,090萬 | 3.07%5,710萬 | 4.92%5,540萬 | -6.38%5,280萬 | --5,640萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -180.06%-1.42億 | -31.63%1.78億 | -32.04%2.6億 | 389.83%3.82億 | -2,038.24%-1.32億 | -97.68%680萬 | 5,232.73%2.93億 | -96.95%550萬 | 126.86%1.8億 | -422.35%-6.71億 |
特殊收入(費用) | -78.26%-1.35億 | 90.65%-7,590萬 | ---8.12億 | ---- | ---1.17億 | ---- | -131.54%-4,050萬 | 32,200.00%1.28億 | 99.91%-40萬 | -935.45%-4.37億 |
-減:資本性資產減值 | 78.26%1.35億 | -90.65%7,590萬 | --8.12億 | ---- | --1.17億 | ---- | 131.54%4,050萬 | -32,200.00%-1.28億 | -99.91%40萬 | 910.79%4.26億 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,040萬 |
其他營業外收入(費用) | 107.06%1.11億 | -93.39%5,380萬 | 470.97%8.14億 | 249.01%1.43億 | -454.44%-9,570萬 | -86.96%2,700萬 | 248.65%2.07億 | -33.63%5,940萬 | -37.67%8,950萬 | -2.05%1.44億 |
稅前利潤 | -11.59%7.66億 | 51.49%8.66億 | -25.03%5.72億 | 229.32%7.63億 | -30.30%2.32億 | -29.10%3.32億 | 982.45%4.69億 | -80.05%4,330萬 | 133.38%2.17億 | -309.22%-6.5億 |
所得稅 | 16.16%2.44億 | 63.14%2.1億 | 0.39%1.29億 | 12.76%1.28億 | 0.44%1.14億 | 78.11%1.13億 | 136.06%6,350萬 | 40.10%2,690萬 | 106.60%1,920萬 | -704.00%-2.91億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -19.24%5.22億 | 6.44%6.47億 | -4.29%6.07億 | 437.80%6.35億 | -46.17%1.18億 | -47.26%2.19億 | 799.57%4.16億 | -76.64%4,620萬 | 155.08%1.98億 | -236.78%-3.59億 |
持續經營利潤 | -20.46%5.22億 | 48.10%6.56億 | -30.16%4.43億 | 437.80%6.35億 | -46.17%1.18億 | -45.90%2.19億 | 2,370.73%4.05億 | -91.71%1,640萬 | 155.08%1.98億 | -236.78%-3.59億 |
停止經營利潤 | ---- | -106.03%-990萬 | --1.64億 | ---- | ---- | ---- | -65.10%1,040萬 | --2,980萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | 15.63%5,770萬 | 1.84%4,990萬 | 1,431.25%4,900萬 | 45.45%320萬 | 15.79%220萬 | 11.76%190萬 | 0.00%170萬 | 70.00%170萬 | -16.67%100萬 | -13.98%120萬 |
歸屬於母公司的淨利潤 | -22.16%4.64億 | 6.84%5.97億 | -11.56%5.58億 | 445.25%6.31億 | -46.71%1.16億 | -47.50%2.17億 | 830.11%4.14億 | -77.39%4,450萬 | 154.62%1.97億 | -237.97%-3.6億 |
優先股派息 | -4.07%2,360萬 | -5.75%2,460萬 | 1.05%2,610萬 | |||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.16%4.64億 | 6.84%5.97億 | -11.56%5.58億 | 445.25%6.31億 | -46.71%1.16億 | -47.50%2.17億 | 1,880.38%4.14億 | -87.86%2,090萬 | 144.57%1.72億 | -264.20%-3.86億 |
基本每股收益 | -24.10%1.26 | 8.00%1.66 | -16.47%1.537 | 441.18%1.84 | -47.69%0.34 | -51.86%0.65 | 1,722.13%1.3502 | -87.65%0.0741 | 146.51%0.6 | -267.53%-1.29 |
稀釋每股收益 | -25.45%1.23 | 7.74%1.65 | -16.31%1.5315 | 438.24%1.83 | -47.69%0.34 | -51.86%0.65 | 1,885.59%1.3502 | -88.67%0.068 | 146.51%0.6 | -267.53%-1.29 |
每股派息 | 0.00%0.46 | 0.00%0.46 | 4.55%0.46 | 4.76%0.44 | 0.00%0.42 | 0.00%0.42 | 5.00%0.42 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 |
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