(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 | 26.68%9.37億 | 126.62%7.4億 | 5.90%3.27億 | 3.13%3.08億 | 10.30%2.99億 | 12.64%2.71億 | 2.74%2.41億 | 15.39%2.34億 | 6.08%2.03億 | 10.62%1.91億 |
營業收入 | 26.68%9.37億 | 126.62%7.4億 | 5.90%3.27億 | 3.13%3.08億 | 10.30%2.99億 | 12.64%2.71億 | 2.74%2.41億 | 15.39%2.34億 | 6.08%2.03億 | 10.62%1.91億 |
主營業務成本 | ||||||||||
毛利 | 26.68%9.37億 | 126.62%7.4億 | 5.90%3.27億 | 3.13%3.08億 | 10.30%2.99億 | 12.64%2.71億 | 2.74%2.41億 | 15.39%2.34億 | 6.08%2.03億 | 10.62%1.91億 |
營業費用 | 22.64%7.86億 | 144.91%6.41億 | 1.49%2.62億 | 1.93%2.58億 | 5.46%2.53億 | 14.74%2.4億 | 4.62%2.09億 | 12.29%2億 | 9.08%1.78億 | 12.77%1.63億 |
銷售和管理費用 | 20.64%5.35億 | 156.87%4.44億 | -3.38%1.73億 | -0.75%1.79億 | -4.76%1.8億 | 14.39%1.89億 | 5.61%1.65億 | 19.14%1.57億 | 9.47%1.31億 | 12.05%1.2億 |
-銷售費用 | 26.88%3,784.3萬 | 276.40%2,982.6萬 | 2.07%792.4萬 | 165.77%776.3萬 | -4.85%292.1萬 | -20.55%307萬 | 48.22%386.4萬 | --260.7萬 | ---- | ---- |
-管理費用 | 20.20%4.97億 | 151.12%4.14億 | -3.63%1.65億 | -3.49%1.71億 | -4.76%1.77億 | 15.22%1.86億 | 4.89%1.61億 | 17.16%1.54億 | 9.47%1.31億 | 12.05%1.2億 |
折舊攤銷及損耗 | 48.85%8,985.1萬 | 156.24%6,036.2萬 | 12.22%2,355.7萬 | -2.80%2,099.1萬 | 90.94%2,159.5萬 | 55.02%1,131萬 | 3.80%729.6萬 | 12.28%702.9萬 | 1.59%626萬 | 3.34%616.2萬 |
-折舊及攤銷 | 48.85%8,985.1萬 | 156.24%6,036.2萬 | 12.22%2,355.7萬 | -2.80%2,099.1萬 | 90.94%2,159.5萬 | 55.02%1,131萬 | 3.80%729.6萬 | 12.28%702.9萬 | 1.59%626萬 | 3.34%616.2萬 |
其他營業費用 | 17.54%1.61億 | 109.37%1.37億 | 12.53%6,559.3萬 | 13.30%5,828.9萬 | 29.83%5,144.6萬 | 8.29%3,962.5萬 | 0.48%3,659萬 | -9.96%3,641.4萬 | 9.06%4,044.3萬 | 16.97%3,708.3萬 |
營業利潤 | 52.93%1.51億 | 52.61%9,873.9萬 | 28.54%6,470萬 | 9.76%5,033.4萬 | 47.70%4,585.9萬 | -1.33%3,104.9萬 | -8.19%3,146.8萬 | 37.58%3,427.6萬 | -11.34%2,491.3萬 | -0.40%2,809.9萬 |
營業外利息收入與支出淨額 | -19.43%-5,257.2萬 | -670.22%-4,401.8萬 | 13.25%-571.5萬 | -6.24%-658.8萬 | -92.76%-620.1萬 | -9.27%-321.7萬 | -118.24%-294.4萬 | 23.79%-134.9萬 | -157.64%-177萬 | -178.34%-68.7萬 |
營業外利息收入 | 75.71%4,934.7萬 | 2,613.43%2,808.4萬 | 0.49%103.5萬 | -55.76%103萬 | -31.10%232.8萬 | 42.21%337.9萬 | -14.66%237.6萬 | -23.07%278.4萬 | -0.11%361.9萬 | -13.94%362.3萬 |
營業外利息支出 | 41.53%9,638.1萬 | 1,085.60%6,810.1萬 | -10.81%574.4萬 | -8.77%644萬 | 7.02%705.9萬 | 23.98%659.6萬 | 28.72%532萬 | -23.31%413.3萬 | 25.03%538.9萬 | 29.31%431萬 |
其他財務費用 | 38.42%553.8萬 | 297.71%400.1萬 | -14.60%100.6萬 | -19.86%117.8萬 | --147萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 50.45%1.09億 | 14.49%7,238.2萬 | 8.15%6,322.1萬 | 110.72%5,845.7萬 | -19.12%2,774.1萬 | -13.44%3,429.8萬 | 84.73%3,962.4萬 | -43.21%2,145萬 | 43.32%3,777.1萬 | 5.74%2,635.4萬 |
特殊收入(費用) | ---- | ---- | -116.33%-843.9萬 | 53.43%-390.1萬 | 55.82%-837.7萬 | -652.72%-1,896.1萬 | ---251.9萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 116.33%843.9萬 | -53.43%390.1萬 | -55.82%837.7萬 | 652.72%1,896.1萬 | --251.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 98.26%7,274.7萬 | 12.53%3,669.2萬 | 30.27%3,260.7萬 | 282.31%2,503萬 | -74.71%654.7萬 | 113.07%2,589.2萬 | 477.39%1,215.2萬 | -122.21%-322萬 | 156.21%1,449.9萬 | 10.57%565.9萬 |
稅前利潤 | 70.00%2.16億 | 4.01%1.27億 | 19.57%1.22億 | 51.64%1.02億 | 8.48%6,739.9萬 | -8.83%6,213萬 | 25.33%6,814.8萬 | -10.73%5,437.7萬 | 13.29%6,091.4萬 | -0.46%5,376.6萬 |
所得稅 | 36.39%4,839.2萬 | 58.95%3,548萬 | 20.81%2,232.2萬 | 63.53%1,847.7萬 | -12.80%1,129.9萬 | -1.66%1,295.8萬 | 16.86%1,317.7萬 | -7.02%1,127.6萬 | 11.17%1,212.7萬 | -6.05%1,090.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 83.01%1.68億 | -8.27%9,162.3萬 | 19.30%9,988.4萬 | 49.24%8,372.6萬 | 14.09%5,610萬 | -10.55%4,917.2萬 | 27.54%5,497.1萬 | -11.65%4,310.1萬 | 13.84%4,878.7萬 | 1.07%4,285.7萬 |
持續經營利潤 | 83.01%1.68億 | -8.27%9,162.3萬 | 19.30%9,988.4萬 | 49.24%8,372.6萬 | 14.09%5,610萬 | -10.55%4,917.2萬 | 27.54%5,497.1萬 | -11.65%4,310.1萬 | 13.84%4,878.7萬 | 1.07%4,285.7萬 |
歸屬於少數股東的淨利潤 | 16.06%3,060.5萬 | 38.44%2,637萬 | 45.35%1,904.8萬 | 48.15%1,310.5萬 | 990.75%884.6萬 | -90.40%81.1萬 | -16.43%845.1萬 | 49.05%1,011.3萬 | -14.87%678.5萬 | 2.88%797萬 |
歸屬於母公司的淨利潤 | 110.06%1.37億 | -19.28%6,525.3萬 | 14.46%8,083.6萬 | 49.45%7,062.1萬 | -2.29%4,725.4萬 | 3.96%4,836.1萬 | 41.02%4,652萬 | -21.46%3,298.8萬 | 20.39%4,200.2萬 | 0.67%3,488.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 110.06%1.37億 | -19.28%6,525.3萬 | 14.46%8,083.6萬 | 49.45%7,062.1萬 | -2.29%4,725.4萬 | 3.96%4,836.1萬 | 41.02%4,652萬 | -21.46%3,298.8萬 | 20.39%4,200.2萬 | 0.67%3,488.7萬 |
基本每股收益 | 92.27%1.2565 | -38.12%0.6535 | 13.17%1.056 | 48.35%0.9331 | -7.76%0.629 | -3.39%0.6819 | 40.93%0.7058 | -22.37%0.5008 | 17.05%0.6452 | -2.74%0.5512 |
稀釋每股收益 | 91.75%1.2479 | -38.16%0.6508 | 13.12%1.0524 | 48.26%0.9304 | -7.87%0.6275 | -3.14%0.6811 | 40.95%0.7032 | -22.56%0.4989 | 17.28%0.6442 | -2.24%0.5493 |
每股派息 | 21.82%0.67 | 0.09%0.55 | 8.74%0.5495 | 9.57%0.5054 | 4.23%0.4612 | 6.22%0.4425 | 6.17%0.4166 | 2.02%0.3923 | 3.12%0.3846 | 5.48%0.373 |
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