(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 | 19.27%2.63億 | 22.63%2.21億 | -2.39%1.8億 | 8.93%1.84億 | 21.75%1.69億 | 25.36%1.39億 | 18.55%1.11億 | 16.52%9,347.1萬 | 13.51%8,021.6萬 | 14.15%7,067萬 |
營業收入 | 19.27%2.63億 | 22.63%2.21億 | -2.39%1.8億 | 8.93%1.84億 | 21.75%1.69億 | 25.36%1.39億 | 18.55%1.11億 | 16.52%9,347.1萬 | 13.51%8,021.6萬 | 14.15%7,067萬 |
主營業務成本 | 383.3萬 | 17.31%39.3萬 | 1.82%33.5萬 | |||||||
毛利 | 19.27%2.63億 | 22.63%2.21億 | -0.31%1.8億 | 6.67%1.8億 | 21.75%1.69億 | 25.36%1.39億 | 18.55%1.11億 | 17.10%9,347.1萬 | 13.49%7,982.3萬 | 14.22%7,033.5萬 |
營業費用 | 15.84%1.77億 | 13.39%1.53億 | 10.16%1.35億 | 6.47%1.22億 | 14.40%1.15億 | 26.61%1億 | 14.90%7,926.9萬 | 16.59%6,899.2萬 | 11.53%5,917.6萬 | -3.76%5,305.9萬 |
銷售和管理費用 | 16.57%1.28億 | 16.17%1.1億 | 0.88%9,437.1萬 | 6.72%9,354.9萬 | 19.13%8,765.7萬 | 19.85%7,357.8萬 | 16.02%6,139.3萬 | 11.95%5,291.4萬 | 11.88%4,726.5萬 | 0.53%4,224.8萬 |
-銷售費用 | 41.95%1,278萬 | 42.36%900.3萬 | -13.96%632.4萬 | 45.89%735萬 | 43.29%503.8萬 | 13.57%351.6萬 | 22.27%309.6萬 | -27.30%253.2萬 | -11.06%348.3萬 | 142.03%391.6萬 |
-管理費用 | 14.30%1.15億 | 14.29%1.01億 | 2.14%8,804.7萬 | 4.33%8,619.9萬 | 17.92%8,261.9萬 | 20.18%7,006.2萬 | 15.71%5,829.7萬 | 15.07%5,038.2萬 | 14.22%4,378.2萬 | -5.13%3,833.2萬 |
折舊攤銷及損耗 | -17.98%960.9萬 | -1.64%1,171.6萬 | 7.28%1,191.1萬 | 90.05%1,110.3萬 | 10.31%584.2萬 | 39.92%529.6萬 | 38.09%378.5萬 | 110.68%274.1萬 | 6.12%130.1萬 | -42.58%122.6萬 |
-折舊及攤銷 | -17.98%960.9萬 | -1.64%1,171.6萬 | 7.28%1,191.1萬 | 90.05%1,110.3萬 | 10.31%584.2萬 | 39.92%529.6萬 | 38.09%378.5萬 | 110.68%274.1萬 | 6.12%130.1萬 | -42.58%122.6萬 |
其他營業費用 | 25.95%3,947萬 | 10.45%3,133.9萬 | 61.32%2,837.3萬 | -17.49%1,758.8萬 | -0.82%2,131.6萬 | 52.52%2,149.2萬 | 5.65%1,409.1萬 | 25.70%1,333.7萬 | 10.69%1,061萬 | -12.66%958.5萬 |
營業利潤 | 26.99%8,614.3萬 | 50.14%6,783.7萬 | -22.32%4,518.1萬 | 7.09%5,816萬 | 40.88%5,431萬 | 22.22%3,855萬 | 28.85%3,154.2萬 | 18.56%2,447.9萬 | 19.51%2,064.7萬 | 168.01%1,727.6萬 |
營業外利息收入與支出淨額 | 9,785.71%135.6萬 | 96.55%-1.4萬 | -465.77%-40.6萬 | -84.86%11.1萬 | 463.85%73.3萬 | 4,233.33%13萬 | 103.85%3,000 | -140.63%-7.8萬 | 1,271.43%19.2萬 | 105.00%1.4萬 |
營業外利息收入 | 183.62%195.7萬 | 165.38%69萬 | -69.59%26萬 | -8.36%85.5萬 | 385.94%93.3萬 | 108.70%19.2萬 | -9.80%9.2萬 | -68.03%10.2萬 | 115.54%31.9萬 | 1.37%14.8萬 |
營業外利息支出 | -76.17%6.1萬 | 540.00%25.6萬 | -75.76%4萬 | -17.50%16.5萬 | 222.58%20萬 | -30.34%6.2萬 | -50.56%8.9萬 | 41.73%18萬 | -5.22%12.7萬 | -68.54%13.4萬 |
其他財務費用 | 20.54%54萬 | -28.43%44.8萬 | 8.12%62.6萬 | --57.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 638.89%26.6萬 | -98.75%3.6萬 | -54.69%288.7萬 | 148.00%637.1萬 | 151.12%256.9萬 | 149.35%102.3萬 | -1,091.87%-207.3萬 | -72.06%20.9萬 | 579.49%74.8萬 | 94.16%-15.6萬 |
特殊收入(費用) | ---- | ---25.1萬 | ---- | ---- | ---- | ---- | ---195.2萬 | ---- | ---- | 94.07%-15.2萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | --195.2萬 | ---- | ---- | -94.07%15.2萬 |
-減:資本性資產減值 | ---- | --25.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -7.32%26.6萬 | -90.06%28.7萬 | -54.69%288.7萬 | 148.00%637.1萬 | 151.12%256.9萬 | 945.45%102.3萬 | -157.89%-12.1萬 | -72.06%20.9萬 | 18,800.00%74.8萬 | 96.36%-4,000 |
稅前利潤 | 29.33%8,776.5萬 | 42.38%6,785.9萬 | -26.27%4,766.2萬 | 12.20%6,464.2萬 | 45.11%5,761.2萬 | 34.71%3,970.3萬 | 19.76%2,947.2萬 | 14.00%2,461萬 | 25.99%2,158.7萬 | 390.38%1,713.4萬 |
所得稅 | 73.12%2,141.7萬 | -0.15%1,237.1萬 | -63.30%1,239萬 | 615.43%3,376.1萬 | 113.14%471.9萬 | 58.71%221.4萬 | -12.26%139.5萬 | 102.25%159萬 | -1,286.51%-7,081.1萬 | 180.45%596.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.88%6,634.8萬 | -48.27%5,534.5萬 | 246.44%1.07億 | -41.62%3,088.1萬 | 41.09%5,289.3萬 | 33.52%3,748.9萬 | 21.97%2,807.7萬 | -75.09%2,302萬 | 727.49%9,239.8萬 | 717.42%1,116.6萬 |
持續經營利潤 | 19.57%6,634.8萬 | 57.31%5,548.8萬 | 14.22%3,527.2萬 | -41.62%3,088.1萬 | 41.09%5,289.3萬 | 33.52%3,748.9萬 | 21.97%2,807.7萬 | -75.09%2,302萬 | 727.49%9,239.8萬 | 717.42%1,116.6萬 |
停止經營利潤 | ---- | -100.20%-14.3萬 | --7,171.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.88%6,634.8萬 | -48.27%5,534.5萬 | 246.44%1.07億 | -41.62%3,088.1萬 | 41.09%5,289.3萬 | 33.52%3,748.9萬 | 21.97%2,807.7萬 | -75.09%2,302萬 | 727.49%9,239.8萬 | 717.42%1,116.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.88%6,634.8萬 | -48.27%5,534.5萬 | 246.44%1.07億 | -41.62%3,088.1萬 | 41.09%5,289.3萬 | 33.52%3,748.9萬 | 21.97%2,807.7萬 | -75.09%2,302萬 | 727.49%9,239.8萬 | 717.42%1,116.6萬 |
基本每股收益 | 19.68%0.5041 | -48.36%0.4212 | 245.59%0.8156 | -41.83%0.236 | 40.58%0.4057 | 33.00%0.2886 | 21.30%0.217 | -76.10%0.1789 | 629.43%0.7484 | 671.43%0.1026 |
稀釋每股收益 | 18.97%0.4991 | -48.48%0.4195 | 245.48%0.8143 | -41.64%0.2357 | 40.24%0.4039 | 32.72%0.288 | 21.30%0.217 | -76.10%0.1789 | 629.43%0.7484 | 671.43%0.1026 |
每股派息 | 14.09%0.3468 | 6.18%0.3039 | 14.02%0.2863 | 16.22%0.2511 | 10.13%0.216 | 22.27%0.1962 | 21.01%0.1604 | 1.24%0.1326 | 17.53%0.131 | 34.31%0.1114 |
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