(FY)2024/07/30 | (FY)2023/07/30 | (FY)2022/07/30 | (FY)2021/07/30 | (FY)2020/07/30 | (FY)2019/07/30 | (FY)2018/07/30 | (FY)2017/07/30 | (FY)2016/07/30 | (FY)2015/07/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 63.30%5.9億 | -85.87%3.61億 | 79.90%25.55億 | 8.33%14.2億 | -15.24%13.11億 | 38.08%15.47億 | 21.52%11.2億 | 64.48%9.22億 | -0.42%5.6億 | -2.18%5.63億 |
營業收入 | 63.30%5.9億 | -85.87%3.61億 | 79.90%25.55億 | 8.33%14.2億 | -15.24%13.11億 | 38.08%15.47億 | 21.52%11.2億 | 64.48%9.22億 | -0.42%5.6億 | -2.18%5.63億 |
主營業務成本 | 72.13%4.03億 | -76.75%2.34億 | 13.78%10.07億 | -12.93%8.85億 | 5.09%10.16億 | 70.90%9.67億 | 4.16%5.66億 | 38.48%5.43億 | 7.45%3.92億 | -11.59%3.65億 |
毛利 | 47.00%1.87億 | -91.81%1.27億 | 189.17%15.48億 | 81.63%5.35億 | -49.15%2.95億 | 4.57%5.8億 | 46.44%5.54億 | 125.15%3.79億 | -14.94%1.68億 | 21.76%1.98億 |
營業費用 | 52.03%3.25億 | -43.18%2.14億 | -34.09%3.76億 | -22.60%5.71億 | 62.15%7.37億 | 31.48%4.55億 | 8.48%3.46億 | -4.74%3.19億 | 16.94%3.35億 | 4.07%2.86億 |
銷售和管理費用 | 50.13%2.4億 | -22.30%1.6億 | -30.88%2.06億 | 13.97%2.98億 | -3.32%2.61億 | 20.16%2.7億 | 6.88%2.25億 | 11.66%2.1億 | 3.52%1.88億 | -4.74%1.82億 |
-銷售費用 | ---- | ---- | -48.93%1.15億 | 16.59%2.26億 | -1.24%1.94億 | 8.80%1.96億 | 4.19%1.8億 | 12.47%1.73億 | 7.84%1.54億 | 2.19%1.43億 |
-管理費用 | 50.13%2.4億 | 76.80%1.6億 | 25.84%9,042萬 | 6.45%7,185.4萬 | -8.84%6,750萬 | 66.06%7,404.3萬 | 19.29%4,458.7萬 | 8.02%3,737.6萬 | -12.14%3,460萬 | -23.52%3,938.1萬 |
折舊攤銷及損耗 | 46.79%6,120萬 | -73.16%4,169.1萬 | -37.12%1.55億 | -0.87%2.47億 | 52.93%2.49億 | 65.11%1.63億 | -2.74%9,869.4萬 | 27.45%1.01億 | 30.84%7,961.3萬 | -21.08%6,084.7萬 |
-折舊及攤銷 | 46.79%6,120萬 | -73.16%4,169.1萬 | -37.12%1.55億 | -0.87%2.47億 | 52.93%2.49億 | 65.11%1.63億 | -2.74%9,869.4萬 | 27.45%1.01億 | 30.84%7,961.3萬 | -21.08%6,084.7萬 |
其他營業費用 | 94.76%2,380萬 | -19.19%1,222萬 | -41.93%1,512.1萬 | -88.53%2,604萬 | 947.55%2.27億 | -3.12%2,167.5萬 | 218.73%2,237.2萬 | -89.48%701.9萬 | 53.73%6,670.5萬 | 528.86%4,339.1萬 |
營業利潤 | -59.37%-1.39億 | -107.42%-8,690.5萬 | 3,413.80%11.72億 | 92.01%-3,536.6萬 | -454.43%-4.43億 | -40.07%1.25億 | 249.34%2.08億 | 135.81%5,966萬 | -88.06%-1.67億 | 21.41%-8,859.2萬 |
營業外利息收入與支出淨額 | 32.13%8,820萬 | 497.23%6,675萬 | 26.65%-1,680.4萬 | 15.87%-2,291萬 | -134.84%-2,723.2萬 | -249.59%-1,159.6萬 | 36.70%775.2萬 | -72.88%567.1萬 | -49.31%2,091.3萬 | -12.12%4,125.3萬 |
營業外利息收入 | 43.47%1.25億 | 322.74%8,698.8萬 | 61.49%2,057.7萬 | 54.60%1,274.2萬 | -49.31%824.2萬 | 64.02%1,626.1萬 | 7.20%991.4萬 | -60.56%924.8萬 | -47.09%2,344.8萬 | -12.23%4,431.6萬 |
營業外利息支出 | 80.85%3,660萬 | -45.86%2,023.8萬 | 4.85%3,738.1萬 | 0.50%3,565.2萬 | 27.34%3,547.4萬 | 1,188.48%2,785.7萬 | -39.56%216.2萬 | 41.10%357.7萬 | -17.24%253.5萬 | -13.69%306.3萬 |
其他淨收入/費用 | -33.82%4.6億 | 1,400.55%6.95億 | -121.07%-5,341.3萬 | -81.14%2.54億 | 578.00%13.44億 | 36.74%1.98億 | -57.93%1.45億 | 75.39%3.45億 | 335.62%1.96億 | -74.03%4,509.5萬 |
特殊收入(費用) | 20.63%-3,870萬 | 95.12%-4,876.1萬 | -8,661.13%-9.99億 | 95.24%-1,140.6萬 | -894.27%-2.4億 | 119.55%3,019.1萬 | -738.28%-1.54億 | 70.83%-1,842.3萬 | 29.05%-6,314.7萬 | -516.40%-8,900.1萬 |
-減:資本性資產減值 | -21.12%3,870萬 | -95.09%4,906.1萬 | 6,048.55%9.98億 | -93.31%1,623.9萬 | 301.61%2.43億 | -60.86%6,045萬 | 738.28%1.54億 | -70.83%1,842.3萬 | -29.05%6,314.7萬 | 516.40%8,900.1萬 |
-固定資產出售收益 | ---- | 136.10%30萬 | -117.19%-83.1萬 | 62.45%483.3萬 | -96.72%297.5萬 | --9,064.1萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 85.62%3.95億 | -71.41%2.13億 | 276.68%7.45億 | 304.98%1.98億 | 44.95%4,882萬 | -75.55%3,368.1萬 | -31.44%1.38億 | 46.55%2.01億 | 251.35%1.37億 | -59.47%3,901.7萬 |
稅前利潤 | -34.29%4.71億 | -43.03%7.16億 | 184.23%12.57億 | -60.62%4.42億 | 136.73%11.23億 | 3.19%4.74億 | -10.08%4.6億 | 292.25%5.11億 | 122.45%1.3億 | -68.32%5,860.3萬 |
所得稅 | -245.52%-2,550萬 | -97.71%1,752.3萬 | 527.59%7.65億 | -51.02%1.22億 | 115.92%2.49億 | -7.49%1.15億 | 3.78%1.25億 | 13,202.11%1.2億 | 105.32%90.2萬 | -157.67%-1,695.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -28.05%4.96億 | 23.92%6.9億 | 73.65%5.56億 | -63.36%3.2億 | 143.25%8.74億 | 7.21%3.59億 | -14.32%3.35億 | 202.30%3.91億 | 71.35%1.29億 | -51.44%7,555.4萬 |
持續經營利潤 | -28.99%4.96億 | 41.88%6.99億 | 53.68%4.92億 | -63.36%3.2億 | 143.40%8.74億 | 7.15%3.59億 | -14.32%3.35億 | 202.30%3.91億 | 71.35%1.29億 | -51.44%7,555.4萬 |
停止經營利潤 | ---- | -114.27%-913.4萬 | --6,400.1萬 | ---- | ---- | --22萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -128.81%-270萬 | -100.21%-118萬 | 1,105.23%5.69億 | 160.17%4,724.3萬 | -170.39%-7,851.2萬 | 62.95%1.12億 | 18.55%6,845.4萬 | 389.26%5,774.3萬 | -156.71%-1,996.2萬 | -132.59%-777.6萬 |
歸屬於母公司的淨利潤 | -27.79%4.99億 | 5,437.45%6.91億 | -104.74%-1,294.1萬 | -71.33%2.73億 | 284.35%9.53億 | -7.08%2.48億 | -20.01%2.67億 | 123.27%3.34億 | 79.31%1.49億 | -36.74%8,333萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -27.79%4.99億 | 5,437.45%6.91億 | -104.74%-1,294.1萬 | -71.33%2.73億 | 284.35%9.53億 | -7.08%2.48億 | -20.01%2.67億 | 123.27%3.34億 | 79.31%1.49億 | -36.74%8,333萬 |
基本每股收益 | -35.97%1.3817 | 5,072.35%2.158 | -103.80%-0.0434 | -71.33%1.1412 | 284.35%3.9807 | -7.09%1.0357 | -20.01%1.1147 | 123.26%1.3936 | 79.32%0.6242 | -36.74%0.3481 |
稀釋每股收益 | -35.97%1.3817 | 5,072.35%2.158 | -103.83%-0.0434 | -71.51%1.1341 | 284.35%3.9807 | -7.09%1.0357 | -20.01%1.1147 | 123.26%1.3936 | 79.32%0.6242 | -36.74%0.3481 |
每股派息 | 15.19%0.91 | 21.54%0.79 | 6.56%0.65 | 3.39%0.61 | 3.51%0.59 | 3.64%0.57 | 3.77%0.55 | 3.92%0.53 | 4.08%0.51 | 4.26%0.49 |
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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