(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 | (FY)2014/06/30 | (FY)2013/06/30 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.54%3.23億 | -6.16%2.57億 | 5.35%2.74億 | 2.18%2.6億 | -1.63%2.55億 | 11.37%2.59億 | 16.20%2.32億 | 7.94%2億 | 13.35%1.85億 | 1.63億 |
營業收入 | 25.54%3.23億 | -6.16%2.57億 | 5.35%2.74億 | 2.18%2.6億 | -1.63%2.55億 | 11.37%2.59億 | 16.20%2.32億 | 7.94%2億 | 13.35%1.85億 | --1.63億 |
主營業務成本 | ||||||||||
毛利 | 25.54%3.23億 | -6.16%2.57億 | 5.35%2.74億 | 2.18%2.6億 | -1.63%2.55億 | 11.37%2.59億 | 16.20%2.32億 | 7.94%2億 | 13.35%1.85億 | 1.63億 |
營業費用 | 17.11%2.67億 | -2.35%2.28億 | 10.32%2.34億 | 1.32%2.12億 | 0.73%2.09億 | 12.95%2.08億 | 22.35%1.84億 | -4.78%1.5億 | 24.43%1.58億 | 1.27億 |
銷售和管理費用 | 16.29%1.28億 | -10.55%1.1億 | 10.80%1.23億 | 3.73%1.11億 | 3.04%1.07億 | 11.43%1.04億 | 23.51%9,333.6萬 | 8.82%7,556.8萬 | 17.07%6,944.4萬 | --5,931.8萬 |
-銷售費用 | 6.15%421.4萬 | -6.79%397萬 | -3.79%425.9萬 | 1.93%442.7萬 | 5.88%434.3萬 | 11.38%410.2萬 | 31.68%368.3萬 | -6.49%279.7萬 | 10.78%299.1萬 | --270萬 |
-管理費用 | 16.67%1.24億 | -10.68%1.06億 | 11.40%1.19億 | 3.81%1.07億 | 2.92%1.03億 | 11.43%9,990.1萬 | 23.20%8,965.3萬 | 9.51%7,277.1萬 | 17.37%6,645.3萬 | --5,661.8萬 |
折舊攤銷及損耗 | -3.72%2,408.6萬 | 83.57%2,501.7萬 | 9.06%1,362.8萬 | 2.72%1,249.6萬 | 8.81%1,216.5萬 | 11.87%1,118萬 | 22.00%999.4萬 | -6.32%819.2萬 | -2.53%874.5萬 | --897.2萬 |
-折舊及攤銷 | -3.72%2,408.6萬 | 83.57%2,501.7萬 | 9.06%1,362.8萬 | 2.72%1,249.6萬 | 8.81%1,216.5萬 | 11.87%1,118萬 | 22.00%999.4萬 | -6.32%819.2萬 | -2.53%874.5萬 | --897.2萬 |
其他營業費用 | 23.70%1.15億 | -4.02%9,298.6萬 | 9.91%9,688萬 | -1.76%8,814.7萬 | -2.84%8,972.5萬 | 14.84%9,234.8萬 | 21.07%8,041.5萬 | -16.49%6,641.9萬 | 36.03%7,953萬 | --5,846.5萬 |
營業利潤 | 91.71%5,568萬 | -28.16%2,904.4萬 | -16.42%4,043萬 | 6.12%4,837萬 | -11.18%4,558萬 | 5.43%5,131.6萬 | -2.34%4,867.2萬 | 80.68%4,984萬 | -24.88%2,758.5萬 | 3,672.1萬 |
營業外利息收入與支出淨額 | 17.18%-891.5萬 | -10.87%-1,076.4萬 | -26.63%-970.9萬 | 3.75%-766.7萬 | 7.83%-796.6萬 | 2.73%-864.3萬 | -20.57%-888.6萬 | 63.75%-737萬 | -52.13%-2,032.9萬 | -1,336.3萬 |
營業外利息收入 | 39.29%3.9萬 | -74.77%2.8萬 | -18.38%11.1萬 | 7.09%13.6萬 | -11.19%12.7萬 | -35.00%14.3萬 | -36.96%22萬 | -22.79%34.9萬 | 4.39%45.2萬 | --43.3萬 |
營業外利息支出 | -25.33%549萬 | -25.13%735.2萬 | 25.85%982萬 | -3.58%780.3萬 | -7.89%809.3萬 | -3.51%878.6萬 | 17.97%910.6萬 | -62.86%771.9萬 | 52.10%2,078.1萬 | --1,366.3萬 |
其他財務費用 | 0.70%346.4萬 | --344萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.3萬 |
其他淨收入/費用 | 273.71%1,363.3萬 | -183.02%-784.8萬 | 127.18%945.3萬 | -20.27%416.1萬 | -18.71%521.9萬 | 138.75%642萬 | 95.99%268.9萬 | -80.67%137.2萬 | 135.46%709.9萬 | 301.5萬 |
特殊收入(費用) | ---- | -330.60%-2,497.5萬 | ---580萬 | ---- | ---187萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | 330.60%2,497.5萬 | --580萬 | ---- | --187萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -24.82%1,257.3萬 | 13.44%1,672.4萬 | 310.55%1,474.3萬 | -45.64%359.1萬 | 15.11%660.6萬 | 169.94%573.9萬 | 79.71%212.6萬 | -82.65%118.3萬 | 331.73%681.7萬 | --157.9萬 |
稅前利潤 | 478.97%6,039.8萬 | -74.03%1,043.2萬 | -10.45%4,017.4萬 | 4.74%4,486.4萬 | -12.75%4,283.3萬 | 15.58%4,909.3萬 | -3.12%4,247.5萬 | 205.41%4,384.2萬 | -45.57%1,435.5萬 | 2,637.3萬 |
所得稅 | 74.95%1,659.6萬 | -15.18%948.6萬 | -13.00%1,118.4萬 | 0.20%1,285.5萬 | -9.83%1,282.9萬 | 18.23%1,422.8萬 | -6.60%1,203.4萬 | 203.11%1,288.5萬 | -36.68%425.1萬 | 671.3萬 |
除稅後的權益收益 | -29.07%48.3萬 | 20.96%68.1萬 | 197.88%56.3萬 | -32.98%18.9萬 | -80.36%28.2萬 | 143.6萬 | ||||
除稅後利潤 | 4,530.23%4,380.2萬 | -96.74%94.6萬 | -9.43%2,899萬 | 6.68%3,200.9萬 | -13.94%3,000.4萬 | 14.53%3,486.5萬 | -1.67%3,044.1萬 | 206.38%3,095.7萬 | -48.61%1,010.4萬 | 1,966萬 |
持續經營利潤 | 4,530.23%4,380.2萬 | -96.74%94.6萬 | -9.43%2,899萬 | 6.68%3,200.9萬 | -13.94%3,000.4萬 | 14.53%3,486.5萬 | -1.67%3,044.1萬 | 206.38%3,095.7萬 | -48.61%1,010.4萬 | --1,966萬 |
歸屬於少數股東的淨利潤 | 39.83%66.7萬 | -15.43%47.7萬 | -55.10%56.4萬 | -33.93%125.6萬 | -2.36%190.1萬 | 93.35%194.7萬 | 100.7萬 | |||
歸屬於母公司的淨利潤 | 9,097.23%4,313.5萬 | -98.35%46.9萬 | -7.57%2,842.6萬 | 9.43%3,075.3萬 | -14.63%2,810.3萬 | 11.84%3,291.8萬 | -4.92%2,943.4萬 | 206.38%3,095.7萬 | -48.61%1,010.4萬 | 1,966萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9,097.23%4,313.5萬 | -98.35%46.9萬 | -7.57%2,842.6萬 | 9.43%3,075.3萬 | -14.63%2,810.3萬 | 11.84%3,291.8萬 | -4.92%2,943.4萬 | 206.38%3,095.7萬 | -48.61%1,010.4萬 | 1,966萬 |
基本每股收益 | 9,028.81%0.5386 | -98.33%0.0059 | -7.55%0.3537 | 9.31%0.3826 | -15.01%0.35 | 11.72%0.4118 | -5.00%0.3686 | 118.22%0.388 | -51.49%0.1778 | 0.3665 |
稀釋每股收益 | 8,911.86%0.5317 | -98.31%0.0059 | -7.93%0.3497 | 9.17%0.3798 | -14.71%0.3479 | 11.63%0.4079 | -5.04%0.3654 | 129.32%0.3848 | -54.22%0.1678 | 0.3665 |
每股派息 | -50.00%0.12 | 0.00%0.24 | -7.69%0.24 | -7.14%0.26 | 0.00%0.28 | 3.70%0.28 | 125.00%0.27 | 0.12 | ||
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