(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 | 3.26%6.93億 | -3.35%6.71億 | 11.47%6.95億 | 33.88%6.23億 | 4.84%4.65億 | 4.70%4.44億 | 10.81%4.24億 | 7.20%3.83億 | 8.23%3.57億 | 10.74%3.3億 |
營業收入 | 3.26%6.93億 | -3.35%6.71億 | 11.47%6.95億 | 33.88%6.23億 | 4.84%4.65億 | 4.70%4.44億 | 10.81%4.24億 | 7.20%3.83億 | 8.23%3.57億 | 10.74%3.3億 |
主營業務成本 | -5.75%2.96億 | 3.09%3.15億 | 9.41%3.05億 | 29.03%2.79億 | 9.68%2.16億 | 4.72%1.97億 | 8.39%1.88億 | 8.58%1.74億 | 6.84%1.6億 | 13.57%1.5億 |
毛利 | 11.22%3.97億 | -8.40%3.57億 | 13.13%3.89億 | 38.09%3.44億 | 0.98%2.49億 | 4.68%2.47億 | 12.83%2.36億 | 6.08%2.09億 | 9.39%1.97億 | 8.49%1.8億 |
營業費用 | 8.03%2.56億 | 5.60%2.37億 | 9.58%2.24億 | 13.43%2.05億 | 5.23%1.81億 | 4.87%1.72億 | 13.75%1.64億 | 5.12%1.44億 | 10.79%1.37億 | 11.35%1.23億 |
銷售和管理費用 | 6.96%2.03億 | 4.30%1.9億 | 11.24%1.82億 | 13.13%1.63億 | 0.70%1.44億 | 6.92%1.43億 | 13.33%1.34億 | 6.31%1.18億 | 8.71%1.11億 | 12.78%1.02億 |
-銷售費用 | 5.03%2,521.5萬 | 4.96%2,400.8萬 | 11.89%2,287.3萬 | 16.78%2,044.2萬 | -3.46%1,750.4萬 | 7.30%1,813.1萬 | 10.06%1,689.8萬 | 7.55%1,535.3萬 | 8.70%1,427.5萬 | 9.60%1,313.2萬 |
-管理費用 | 7.23%1.77億 | 4.20%1.66億 | 11.14%1.59億 | 12.63%1.43億 | 1.30%1.27億 | 6.87%1.25億 | 13.82%1.17億 | 6.12%1.03億 | 8.71%9,703.5萬 | 13.26%8,926.3萬 |
折舊攤銷及損耗 | 9.85%2,843.4萬 | 3.57%2,588.4萬 | 6.29%2,499.2萬 | 8.19%2,351.3萬 | 56.59%2,173.3萬 | 7.63%1,387.9萬 | 11.63%1,289.5萬 | 13.40%1,155.2萬 | 22.28%1,018.7萬 | 12.55%833.1萬 |
-折舊及攤銷 | 9.85%2,843.4萬 | 3.57%2,588.4萬 | 6.29%2,499.2萬 | 8.19%2,351.3萬 | 56.59%2,173.3萬 | 7.63%1,387.9萬 | 11.63%1,289.5萬 | 13.40%1,155.2萬 | 22.28%1,018.7萬 | 12.55%833.1萬 |
其他營業費用 | 15.30%2,487.5萬 | 21.89%2,157.4萬 | -1.14%1,770萬 | 24.36%1,790.5萬 | 0.85%1,439.8萬 | -13.90%1,427.7萬 | 19.08%1,658.2萬 | -9.00%1,392.5萬 | 20.03%1,530.2萬 | 0.39%1,274.8萬 |
營業利潤 | 17.53%1.41億 | -27.45%1.2億 | 18.34%1.65億 | 102.86%1.39億 | -8.72%6,872.8萬 | 4.25%7,529.5萬 | 10.79%7,222.3萬 | 8.24%6,519.2萬 | 6.35%6,023萬 | 2.74%5,663.5萬 |
營業外利息收入與支出淨額 | 76.60%-39.4萬 | 15.59%-168.4萬 | -7.78%-199.5萬 | -10.57%-185.1萬 | -675.00%-167.4萬 | 19.70%-21.6萬 | -725.58%-26.9萬 | 131.39%4.3萬 | -151.70%-13.7萬 | -78.03%26.5萬 |
營業外利息收入 | --129.9萬 | ---- | -50.99%7.4萬 | 208.16%15.1萬 | -27.94%4.9萬 | 33.33%6.8萬 | -5.56%5.1萬 | 63.64%5.4萬 | -93.20%3.3萬 | -59.78%48.5萬 |
營業外利息支出 | 0.53%169.3萬 | 305.78%168.4萬 | -79.27%41.5萬 | 16.19%200.2萬 | 506.69%172.3萬 | -11.25%28.4萬 | 2,809.09%32萬 | -93.53%1.1萬 | -22.73%17萬 | --22萬 |
其他財務費用 | ---- | ---- | --165.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -72.14%113.2萬 | 51.77%406.3萬 | -78.50%267.7萬 | 12.82%1,245.3萬 | 322.43%1,103.8萬 | 8.06%261.3萬 | 6.71%241.8萬 | -47.13%226.6萬 | 37.55%428.6萬 | 223.91%311.6萬 |
特殊收入(費用) | 103.70%49.6萬 | -22,445.00%-1,340.7萬 | -66.85%6萬 | 1,408.33%18.1萬 | -98.42%1.2萬 | 309.14%76.1萬 | 43.08%18.6萬 | -93.85%13萬 | 1,094.92%211.5萬 | 12.74%17.7萬 |
-減:資本性資產減值 | ---- | --1,340.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --49.6萬 | ---- | -66.85%6萬 | 1,408.33%18.1萬 | -98.42%1.2萬 | 309.14%76.1萬 | 43.08%18.6萬 | -93.85%13萬 | 1,094.92%211.5萬 | 12.74%17.7萬 |
其他營業外收入(費用) | -92.52%130.6萬 | 567.56%1,747萬 | -78.68%261.7萬 | 11.30%1,227.2萬 | 495.36%1,102.6萬 | -17.03%185.2萬 | 4.49%223.2萬 | -1.61%213.6萬 | -26.13%217.1萬 | 265.09%293.9萬 |
稅前利潤 | 15.85%1.41億 | -26.32%1.22億 | 10.44%1.66億 | 92.11%1.5億 | 0.51%7,809.2萬 | 4.46%7,769.2萬 | 10.18%7,437.2萬 | 4.85%6,750.1萬 | 7.27%6,437.9萬 | 4.76%6,001.6萬 |
所得稅 | 15.21%3,873.6萬 | -23.01%3,362.1萬 | 17.63%4,367.2萬 | 78.53%3,712.8萬 | 1.18%2,079.7萬 | -12.17%2,055.5萬 | 27.54%2,340.3萬 | 8.32%1,834.9萬 | 6.39%1,694萬 | 8.17%1,592.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 16.09%1.03億 | -27.50%8,845.5萬 | 8.07%1.22億 | 97.04%1.13億 | 0.28%5,729.5萬 | 12.10%5,713.7萬 | 3.70%5,096.9萬 | 3.61%4,915.2萬 | 7.59%4,743.9萬 | 3.58%4,409.3萬 |
持續經營利潤 | 16.09%1.03億 | -27.50%8,845.5萬 | 8.07%1.22億 | 97.04%1.13億 | 0.28%5,729.5萬 | 12.10%5,713.7萬 | 3.70%5,096.9萬 | 3.61%4,915.2萬 | 7.59%4,743.9萬 | 3.58%4,409.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.09%1.03億 | -27.50%8,845.5萬 | 8.07%1.22億 | 97.04%1.13億 | 0.28%5,729.5萬 | 12.10%5,713.7萬 | 3.70%5,096.9萬 | 3.61%4,915.2萬 | 7.59%4,743.9萬 | 3.58%4,409.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.09%1.03億 | -27.50%8,845.5萬 | 8.07%1.22億 | 97.04%1.13億 | 0.28%5,729.5萬 | 12.10%5,713.7萬 | 3.70%5,096.9萬 | 3.61%4,915.2萬 | 7.59%4,743.9萬 | 3.58%4,409.3萬 |
基本每股收益 | 15.76%1.2491 | -27.78%1.079 | 6.71%1.494 | 94.99%1.4 | -0.14%0.718 | 11.82%0.719 | 3.54%0.643 | 3.67%0.621 | 3.63%0.599 | -1.53%0.578 |
稀釋每股收益 | 15.74%1.2488 | -27.78%1.079 | 6.71%1.494 | 94.99%1.4 | -0.14%0.718 | 11.82%0.719 | 3.54%0.643 | 3.67%0.621 | 3.63%0.599 | -1.53%0.578 |
每股派息 | 0.00%0.64 | -17.95%0.64 | 13.87%0.78 | 226.19%0.685 | -44.74%0.21 | 7.04%0.38 | 7.58%0.355 | 8.20%0.33 | 5.17%0.305 | 1.75%0.29 |
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
暫無數據