| 結束日期： | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,948.73 | 135,281.63 | 137,271.37 | 94,485.98 | 132,748.31 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.31% | -8.56% | +1.47% | -31.17% | +40.5% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,864.39 | 90,764.63 | 85,274.51 | 75,793.22 | 104,501.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,084.34 | 44,517.01 | 51,996.86 | 18,692.75 | 28,246.78 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.71% | -12.86% | +16.8% | -64.05% | +51.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.53% | 32.91% | 37.88% | 19.78% | 21.28% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,133.67 | 44,786.93 | 48,117.2 | 16,208.82 | 21,333.29 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,950.68 | -269.93 | 3,879.66 | 2,483.94 | 6,913.49 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.73% | -113.84% | +1,537.29% | -35.98% | +178.33% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32% | -0.2% | 2.83% | 2.63% | 5.21% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,535.23 | -979.79 | -1,520.3 | -1,194.33 | -284.08 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.39% | +36.18% | -55.17% | +21.44% | +76.21% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,723.81 | -1,200.87 | -1,732.07 | -2,168.78 | -2,546.49 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.59 | 221.09 | 211.78 | 974.45 | 2,262.41 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.11 | -123.46 | 5,915.48 | -1,266.1 | 405.3 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.56 | -1,373.18 | 8,274.85 | 23.51 | 7,034.72 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.59 | 51.89 | -121.99 | 27.43 | 8.69 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.81 | 1 | 19.87 | -257.46 | - | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,015.32 | -1,320.53 | 8,288.09 | 170.77 | 7,326.78 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.9% | -30.06% | +727.63% | -97.94% | +4,190.37% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69% | -0.98% | 6.04% | 0.18% | 5.52% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.15 | -548.98 | 209.2 | -1,826.76 | 956.71 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,122.46 | -771.55 | 8,078.89 | 1,997.53 | 6,370.07 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.81 | 26.53 | 8.82 | 0.29 | 1.58 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,107.65 | -745.02 | 8,087.71 | 1,997.82 | 6,371.64 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.44% | +32.74% | +1,185.57% | -75.3% | +218.93% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.75% | -0.55% | 5.89% | 2.11% | 4.8% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,107.65 | -745.02 | 8,087.71 | 1,997.82 | 6,371.64 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.9 | -24.15 | 262.16 | 64.76 | 206.53 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.33% | +32.74% | +1,185.57% | -75.3% | +218.93% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36 | -24.15 | 262 | 64.76 | 174.34 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.31% | +32.92% | ||||||||||||