(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.67%2.92億 | 0.74%2.72億 | -22.76%2.7億 | 4.25%3.49億 | 8.20%3.35億 | -2.14%3.1億 | -1.58%3.16億 | 19.59%3.21億 | 14.99%2.69億 | 17.57%2.34億 |
營業收入 | 7.67%2.92億 | 0.74%2.72億 | -22.76%2.7億 | 4.25%3.49億 | 8.20%3.35億 | -2.14%3.1億 | -1.58%3.16億 | 19.59%3.21億 | 14.99%2.69億 | 17.57%2.34億 |
主營業務成本 | 13.36%7,448.5萬 | 7.89%6,570.7萬 | -25.22%6,090.1萬 | -2.11%8,143.5萬 | 9.86%8,319.1萬 | -4.37%7,572.6萬 | -0.32%7,918.8萬 | 15.53%7,943.9萬 | 8.12%6,876萬 | 6,359.8萬 |
毛利 | 5.85%2.18億 | -1.35%2.06億 | -22.01%2.09億 | 6.36%2.68億 | 7.66%2.52億 | -1.40%2.34億 | -1.99%2.37億 | 20.98%2.42億 | 17.56%2億 | -14.43%1.7億 |
營業費用 | 6.44%2.01億 | -6.78%1.89億 | -45.44%2.03億 | 48.63%3.72億 | 8.19%2.5億 | 2.92%2.31億 | 0.70%2.25億 | 20.46%2.23億 | 15.67%1.85億 | -17.66%1.6億 |
銷售和管理費用 | 17.32%7,886.1萬 | -13.79%6,721.6萬 | -64.06%7,797.2萬 | -2.62%2.17億 | 10.99%2.23億 | -0.61%2.01億 | 0.96%2.02億 | 19.78%2億 | 15.70%1.67億 | 16.75%1.44億 |
-銷售費用 | 25.02%1,835.4萬 | -12.96%1,468.1萬 | -18.40%1,686.7萬 | 1.23%2,067萬 | 12.92%2,041.8萬 | 2.34%1,808.2萬 | -5.62%1,766.9萬 | 14.47%1,872.1萬 | 10.24%1,635.4萬 | 13.09%1,483.5萬 |
-管理費用 | 15.17%6,050.7萬 | -14.03%5,253.5萬 | -68.87%6,110.5萬 | -3.01%1.96億 | 10.80%2.02億 | -0.90%1.83億 | 1.64%1.84億 | 20.36%1.81億 | 16.33%1.51億 | 17.19%1.29億 |
折舊攤銷及損耗 | 1.44%1.22億 | -3.90%1.2億 | -17.99%1.25億 | 452.72%1.52億 | 10.81%2,758.6萬 | 8.83%2,489.4萬 | -1.56%2,287.5萬 | 26.67%2,323.7萬 | 15.38%1,834.5萬 | 11.67%1,589.9萬 |
-折舊及攤銷 | 1.44%1.22億 | -3.90%1.2億 | -17.99%1.25億 | 452.72%1.52億 | 10.81%2,758.6萬 | 8.83%2,489.4萬 | -1.56%2,287.5萬 | 26.67%2,323.7萬 | 15.38%1,834.5萬 | 11.67%1,589.9萬 |
其他營業費用 | -64.24%66.8萬 | --186.8萬 | ---- | --270.2萬 | ---- | --579.4萬 | ---- | ---- | ---- | ---- |
營業利潤 | -0.78%1,656.4萬 | 190.45%1,669.5萬 | 105.50%574.8萬 | -8,005.22%-1.04億 | -44.24%132.1萬 | -80.67%236.9萬 | -34.25%1,225.6萬 | 27.57%1,864萬 | 48.32%1,461.2萬 | 137.05%985.2萬 |
營業外利息收入與支出淨額 | 6.78%-839.1萬 | 23.09%-900.1萬 | 32.57%-1,170.4萬 | -940.08%-1,735.6萬 | -23.11%206.6萬 | -7.69%268.7萬 | -10.29%291.1萬 | -12.49%324.5萬 | 16.09%370.8萬 | -16.43%319.4萬 |
營業外利息收入 | 151.33%283萬 | 61.78%112.6萬 | -48.18%69.6萬 | -35.15%134.3萬 | -23.49%207.1萬 | -7.99%270.7萬 | -12.62%294.2萬 | -13.04%336.7萬 | 18.99%387.2萬 | -14.97%325.4萬 |
營業外利息支出 | ---- | ---- | ---- | -80.00%1,000 | -75.00%5,000 | -35.48%2萬 | -74.59%3.1萬 | -25.61%12.2萬 | 173.33%16.4萬 | 1,100.00%6萬 |
其他財務費用 | 10.80%1,122.1萬 | -18.33%1,012.7萬 | -33.68%1,240萬 | --1,869.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -270.14%-1,113.2萬 | -27.75%654.3萬 | 160.06%905.6萬 | 18.33%-1,507.8萬 | -978.72%-1,846.2萬 | -79.30%210.1萬 | 173.02%1,015.1萬 | -18.21%371.8萬 | -14.42%454.6萬 | -1.88%531.2萬 |
特殊收入(費用) | ---1,506.1萬 | ---- | ---149.8萬 | ---- | ---1,870.9萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --1,506.1萬 | ---- | --149.8萬 | ---- | --1,870.9萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -45.68%337.3萬 | -39.56%620.9萬 | 166.44%1,027.3萬 | -1,868.99%-1,546.1萬 | -60.16%87.4萬 | -78.79%219.4萬 | 166.17%1,034.6萬 | -18.87%388.7萬 | -9.81%479.1萬 | -1.88%531.2萬 |
稅前利潤 | -50.57%1,699.3萬 | 20.42%3,437.7萬 | 82.86%2,854.7萬 | 24.78%1,561.1萬 | -60.97%1,251.1萬 | -33.49%3,205.1萬 | -1.32%4,819.3萬 | 18.51%4,884萬 | 20.30%4,121.1萬 | 23.98%3,425.7萬 |
所得稅 | -6.77%592.6萬 | -1.10%635.6萬 | -25.93%642.7萬 | 21.68%867.7萬 | -67.57%713.1萬 | 193.89%2,198.9萬 | -17.94%748.2萬 | 12.99%911.8萬 | 1.88%807萬 | 24.56%792.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -60.50%1,106.7萬 | 26.68%2,802.1萬 | 219.01%2,212萬 | 28.88%693.4萬 | -46.53%538萬 | -75.28%1,006.2萬 | 2.49%4,071.1萬 | 19.86%3,972.2萬 | 25.84%3,314.1萬 | 23.81%2,633.6萬 |
持續經營利潤 | -60.50%1,106.7萬 | 26.68%2,802.1萬 | 219.01%2,212萬 | 28.88%693.4萬 | -46.53%538萬 | -75.28%1,006.2萬 | 2.49%4,071.1萬 | 19.86%3,972.2萬 | 25.84%3,314.1萬 | 23.81%2,633.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -60.50%1,106.7萬 | 26.68%2,802.1萬 | 219.01%2,212萬 | 28.88%693.4萬 | -46.53%538萬 | -75.28%1,006.2萬 | 2.49%4,071.1萬 | 19.86%3,972.2萬 | 25.84%3,314.1萬 | 23.81%2,633.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -60.50%1,106.7萬 | 26.68%2,802.1萬 | 219.01%2,212萬 | 28.88%693.4萬 | -46.53%538萬 | -75.28%1,006.2萬 | 2.49%4,071.1萬 | 19.86%3,972.2萬 | 25.84%3,314.1萬 | 23.81%2,633.6萬 |
基本每股收益 | -60.55%0.114 | 25.65%0.289 | 228.57%0.23 | 25.90%0.07 | -44.40%0.0556 | -75.61%0.1 | 2.50%0.41 | 17.65%0.4 | 25.93%0.34 | 22.73%0.27 |
稀釋每股收益 | -60.55%0.114 | 25.65%0.289 | 228.57%0.23 | 25.90%0.07 | -44.40%0.0556 | -75.61%0.1 | 2.50%0.41 | 17.65%0.4 | 25.93%0.34 | 22.73%0.27 |
每股派息 | 5.26%0.2 | 5.56%0.19 | -14.29%0.18 | -19.23%0.21 | 17.65%0.26 | -7.92%0.221 | 9.09%0.24 | 0.00%0.22 | 33.33%0.22 | 10.00%0.165 |
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