(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 | 5.64%679.22億 | 5.66%642.94億 | 9.26%608.49億 | -12.53%556.94億 | 6.15%636.75億 | 5.74%599.84億 | 1.90%567.26億 | -4.47%556.69億 | -4.26%582.76億 | -0.14%608.68億 |
營業收入 | 5.64%679.22億 | 5.66%642.94億 | 9.26%608.49億 | -12.53%556.94億 | 6.15%636.75億 | 5.74%599.84億 | 1.90%567.26億 | -4.47%556.69億 | -4.26%582.76億 | -0.14%608.68億 |
主營業務成本 | 4.78%493.7億 | 10.07%471.18億 | 8.74%428.07億 | -12.72%393.66億 | 6.02%451.05億 | 5.68%425.42億 | 1.30%402.56億 | -6.88%397.4億 | -3.76%426.77億 | -0.29%443.45億 |
毛利 | 8.01%185.52億 | -4.80%171.76億 | 10.50%180.42億 | -12.07%163.28億 | 6.47%185.7億 | 5.90%174.42億 | 3.40%164.7億 | 2.12%159.29億 | -5.60%155.99億 | 0.28%165.24億 |
營業費用 | 17.51%196.98億 | -6.92%167.63億 | 10.96%180.09億 | -12.62%162.3億 | 11.90%185.75億 | 7.19%165.99億 | 4.20%154.86億 | -2.83%148.61億 | 4.57%152.94億 | 4.90%146.25億 |
銷售和管理費用 | 50.35%55.39億 | -25.53%36.84億 | 30.73%49.47億 | -15.16%37.84億 | 21.13%44.6億 | 4.34%36.82億 | 11.13%35.29億 | -2.60%31.76億 | 11.26%32.6億 | 5.83%29.31億 |
-管理費用 | 50.35%55.39億 | -25.53%36.84億 | 30.73%49.47億 | -15.16%37.84億 | 21.13%44.6億 | 4.34%36.82億 | 11.13%35.29億 | -2.60%31.76億 | 11.26%32.6億 | 5.83%29.31億 |
折舊攤銷及損耗 | 6.19%24.52億 | -2.20%23.09億 | -9.47%23.61億 | 6.10%26.08億 | 101.15%24.58億 | 10.79%12.22億 | 8.74%11.03億 | -0.79%10.14億 | -10.50%10.22億 | 14.66%11.42億 |
-折舊及攤銷 | 6.19%24.52億 | -2.20%23.09億 | -9.47%23.61億 | 6.10%26.08億 | 101.15%24.58億 | 10.79%12.22億 | 8.74%11.03億 | -0.79%10.14億 | -10.50%10.22億 | 14.66%11.42億 |
其他營業費用 | 8.70%117.07億 | 0.64%107.7億 | 8.77%107.01億 | -15.60%98.38億 | -0.32%116.57億 | 7.75%116.95億 | 1.71%108.54億 | -3.08%106.71億 | 4.35%110.11億 | 3.69%105.52億 |
營業利潤 | -377.48%-11.46億 | 1,151.52%4.13億 | -66.33%3,300萬 | 2,060.00%9,800萬 | -100.59%-500萬 | -14.33%8.43億 | -7.82%9.84億 | 249.66%10.68億 | -83.92%3.05億 | -25.12%18.99億 |
營業外利息收入與支出淨額 | -9.31%-7.4億 | -12.83%-6.77億 | 2.12%-6億 | 27.28%-6.13億 | -569.05%-8.43億 | 18.18%-1.26億 | 20.45%-1.54億 | 21.17%-1.94億 | 3.61%-2.46億 | 4.93%-2.55億 |
營業外利息收入 | 52.38%3,200萬 | --2,100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 29.49%2.02億 | 168.97%1.56億 | -31.76%5,800萬 | -40.14%8,500萬 | 12.70%1.42億 | -18.18%1.26億 | -20.45%1.54億 | -21.17%1.94億 | -3.61%2.46億 | -8.28%2.55億 |
其他財務費用 | 5.17%5.7億 | 0.00%5.42億 | 2.65%5.42億 | -24.68%5.28億 | --7.01億 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 11.91%3.1億 | -6.73%2.77億 | 153.85%2.97億 | -33.14%1.17億 | -39.24%1.75億 | -37.53%2.88億 | 88.78%4.61億 | -12.00%2.44億 | -1.25%2.78億 | 12.13%2.81億 |
其他營業外收入(費用) | 30.77%2.89億 | -3.49%2.21億 | 95.73%2.29億 | -33.14%1.17億 | -39.24%1.75億 | -37.53%2.88億 | 88.78%4.61億 | -12.00%2.44億 | -1.25%2.78億 | 12.13%2.81億 |
稅前利潤 | -62.27%8.76億 | 11.05%23.22億 | -5.38%20.91億 | 23.81%22.1億 | -19.85%17.85億 | -6.98%22.27億 | 12.27%23.94億 | 56.84%21.32億 | -55.68%13.6億 | -12.73%30.68億 |
所得稅 | 9.52%7.59億 | 29.78%6.93億 | -11.59%5.34億 | 4.86%6.04億 | -13.77%5.76億 | -6.96%6.68億 | 10.39%7.18億 | 25.20%6.5億 | -44.16%5.2億 | -11.96%9.3億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -92.82%1.17億 | -79.49%16.29億 | 271.39%79.44億 | 76.92%21.39億 | -56.18%12.09億 | 53.70%27.59億 | 12.65%17.95億 | 167.86%15.93億 | -209.85%-23.48億 | -13.06%21.37億 |
持續經營利潤 | -92.82%1.17億 | 4.62%16.29億 | -3.05%15.57億 | 32.84%16.06億 | -22.45%12.09億 | -6.98%15.59億 | 13.09%16.76億 | 76.41%14.82億 | -60.70%8.4億 | -13.06%21.37億 |
停止經營利潤 | ---- | ---- | 1,098.31%63.87億 | --5.33億 | ---- | 908.40%12億 | 6.82%1.19億 | 103.49%1.11億 | ---31.88億 | ---- |
歸屬於少數股東的淨利潤 | -18.18%900萬 | 10.00%1,100萬 | -84.62%1,000萬 | 47.73%6,500萬 | -33.33%4,400萬 | -7.04%6,600萬 | 18.53%7,100萬 | 105.38%5,990萬 | -12,843.02%-11.13億 | -228.36%-860萬 |
歸屬於母公司的淨利潤 | -93.33%1.08億 | -79.61%16.18億 | 282.55%79.34億 | 78.03%20.74億 | -56.74%11.65億 | 56.21%26.93億 | 12.42%17.24億 | 224.19%15.34億 | -157.54%-12.35億 | -12.47%21.46億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -93.33%1.08億 | -79.61%16.18億 | 282.55%79.34億 | 78.03%20.74億 | -56.74%11.65億 | 56.21%26.93億 | 12.42%17.24億 | 224.19%15.34億 | -157.54%-12.35億 | -12.47%21.46億 |
基本每股收益 | -93.32%0.089 | -79.48%1.333 | 293.67%6.496 | 78.00%1.6501 | -55.04%0.927 | 55.51%2.062 | 11.06%1.326 | 222.17%1.194 | -157.22%-0.9773 | -13.08%1.708 |
稀釋每股收益 | -93.27%0.089 | -79.48%1.323 | 292.55%6.448 | 78.16%1.6426 | -55.00%0.922 | 54.88%2.049 | 11.08%1.323 | 221.87%1.191 | -157.39%-0.9773 | -12.93%1.703 |
每股派息 | 6.06%1.05 | 5.32%0.99 | -6.93%0.94 | -1.94%1.01 | 8.42%1.03 | 2.15%0.95 | 38.81%0.93 | -42.24%0.67 | -16.55%1.16 | 2.21%1.39 |
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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暫無數據