| 結束日期： | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 01/07 | 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 | 190,367 | 201,910 | 272,746 | 289,696 | 275,111 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.49% | +6.06% | +35.08% | +6.21% | -5.03% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,602 | 97,485 | 137,321 | 167,373 | 153,403 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,765 | 104,425 | 135,425 | 122,323 | 121,708 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.65% | +16.33% | +29.69% | -9.67% | -0.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.15% | 51.72% | 49.65% | 42.22% | 44.24% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,448 | 78,785 | 85,026 | 68,626 | 77,043 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,317 | 25,640 | 50,399 | 53,697 | 44,665 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.51% | +92.54% | +96.56% | +6.54% | -16.82% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7% | 12.7% | 18.48% | 18.54% | 16.24% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,430 | -5,855 | -4,752 | -6,860 | -6,998 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.58% | +8.94% | +18.84% | -44.36% | -2.01% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,352 | -6,711 | -5,772 | -9,113 | -10,224 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922 | 856 | 1,020 | 2,253 | 3,226 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,980 | 14,144 | -83 | 676 | 3,193 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,093 | 33,929 | 45,564 | 47,513 | 40,860 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715 | 5,520 | 8,460 | 650 | -480 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113,929 | -28,620 | 1,517 | -33,649 | -74,886 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,307 | 10,717 | 55,541 | 14,514 | -34,506 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,584.78% | +109.06% | +418.25% | -73.87% | -337.74% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.15% | 5.31% | 20.36% | 5.01% | -12.54% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,390 | 185 | 13,869 | 5,181 | 9,739 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,917 | 10,532 | 41,672 | 9,333 | -44,245 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163 | -1,500 | -2,716 | -534 | -26 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91,754 | 9,032 | 38,956 | 8,799 | -44,271 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,807.41% | +109.84% | +331.31% | -77.41% | -603.14% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.2% | 4.47% | 14.28% | 3.04% | -16.09% | |||||||||
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 | -91,754 | 9,032 | 38,956 | 8,799 | -44,271 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.49 | 14.57 | 62.34 | 14 | -69.94 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,801.71% | +109.81% | +327.86% | -77.54% | -599.48% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.49 | 14.39 | 61.36 | 13.02 | -69.94 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,819.66% | +109.69% | +326.41% | -78.78% | -637.05% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617.9 | 619.9 | 624.9 | |||||||||||