(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 | 3.56%3.23億 | 2.52%3.12億 | 5.41%3.04億 | 14.45%2.89億 | 2.40%2.52億 | 4.38%2.46億 | 10.06%2.36億 | 10.99%2.14億 | 7.69%1.93億 | 19.07%1.79億 |
營業收入 | 3.56%3.23億 | 2.52%3.12億 | 5.41%3.04億 | 14.45%2.89億 | 2.40%2.52億 | 4.38%2.46億 | 10.06%2.36億 | 10.99%2.14億 | 7.69%1.93億 | 19.07%1.79億 |
主營業務成本 | -0.37%1億 | 7.12%1.01億 | 2.83%9,393.1萬 | 0.35%9,134.4萬 | 2.75%9,102.7萬 | 9.51%8,859.2萬 | 2.71%8,089.9萬 | 14.18%7,876.4萬 | 8.90%6,898.5萬 | 18.01%6,334.5萬 |
毛利 | 5.43%2.23億 | 0.46%2.11億 | 6.60%2.1億 | 22.42%1.97億 | 2.21%1.61億 | 1.71%1.58億 | 14.32%1.55億 | 9.22%1.36億 | 7.03%1.24億 | 19.65%1.16億 |
營業費用 | 10.44%2.08億 | 6.75%1.88億 | 6.88%1.76億 | 5.55%1.65億 | 12.71%1.56億 | 5.59%1.39億 | 12.24%1.31億 | 13.64%1.17億 | 5.92%1.03億 | 12.96%9,730.1萬 |
銷售和管理費用 | 10.00%1.73億 | 6.78%1.58億 | 6.43%1.48億 | 5.07%1.39億 | -1.72%1.32億 | 5.25%1.34億 | 11.79%1.28億 | 13.54%1.14億 | 5.86%1.01億 | 12.88%9,494.8萬 |
-銷售費用 | 9.94%1.53億 | 7.66%1.39億 | 6.55%1.29億 | 4.63%1.21億 | -1.64%1.16億 | 6.29%1.18億 | 12.78%1.11億 | 15.90%9,839.5萬 | 8.13%8,489.8萬 | 12.26%7,851.2萬 |
-管理費用 | 10.42%2,023萬 | 0.51%1,832.1萬 | 5.61%1,822.8萬 | 8.21%1,726萬 | -2.32%1,595萬 | -1.70%1,632.9萬 | 5.64%1,661.1萬 | 0.70%1,572.4萬 | -5.00%1,561.4萬 | 15.93%1,643.6萬 |
折舊攤銷及損耗 | 12.69%3,472萬 | 6.62%3,080.9萬 | 9.21%2,889.6萬 | 8.16%2,646萬 | 442.68%2,446.4萬 | 16.67%450.8萬 | 29.14%386.4萬 | 17.52%299.2萬 | 8.20%254.6萬 | 16.49%235.3萬 |
-折舊及攤銷 | 12.69%3,472萬 | 6.62%3,080.9萬 | 9.21%2,889.6萬 | 8.16%2,646萬 | 442.68%2,446.4萬 | 16.67%450.8萬 | 29.14%386.4萬 | 17.52%299.2萬 | 8.20%254.6萬 | 16.49%235.3萬 |
其他營業費用 | ---- | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- | ---1,000 | ---- |
營業利潤 | -35.65%1,477.5萬 | -32.29%2,295.9萬 | 5.22%3,390.6萬 | 575.86%3,222.5萬 | -74.81%476.8萬 | -19.89%1,892.6萬 | 27.50%2,362.5萬 | -12.34%1,852.9萬 | 12.79%2,113.7萬 | 72.77%1,874萬 |
營業外利息收入與支出淨額 | -11.34%-719.4萬 | -15.52%-646.1萬 | 2.63%-559.3萬 | 7.04%-574.4萬 | -213.50%-617.9萬 | -26.35%-197.1萬 | -28.82%-156萬 | -13.39%-121.1萬 | 4.56%-106.8萬 | -25.45%-111.9萬 |
營業外利息收入 | 578.07%126.8萬 | 9.36%18.7萬 | --17.1萬 | ---- | ---- | ---- | 0.00%4.3萬 | -57.43%4.3萬 | 10.99%10.1萬 | -22.22%9.1萬 |
營業外利息支出 | 27.29%846.2萬 | 15.34%664.8萬 | 0.35%576.4萬 | -7.04%574.4萬 | 213.50%617.9萬 | 22.96%197.1萬 | 27.83%160.3萬 | 7.27%125.4萬 | -3.39%116.9萬 | 19.92%121萬 |
其他淨收入/費用 | 14.51%100.2萬 | 6.71%87.5萬 | 0.37%82萬 | -90.75%81.7萬 | 433.78%883.4萬 | -6.81%165.5萬 | -41.96%177.6萬 | -13.71%306萬 | -8.09%354.6萬 | -24.09%385.8萬 |
其他營業外收入(費用) | -16.93%48.1萬 | -3.98%57.9萬 | -26.19%60.3萬 | -90.75%81.7萬 | 433.78%883.4萬 | -6.81%165.5萬 | -41.96%177.6萬 | -13.71%306萬 | -8.09%354.6萬 | -24.09%385.8萬 |
稅前利潤 | -10.13%4,330.3萬 | -16.97%4,818.2萬 | 7.94%5,802.9萬 | 68.59%5,375.8萬 | 37.93%3,188.7萬 | -16.56%2,311.8萬 | 18.55%2,770.5萬 | -10.67%2,337萬 | 9.77%2,616.1萬 | 39.72%2,383.2萬 |
所得稅 | -9.20%1,320.1萬 | -15.97%1,453.9萬 | 7.47%1,730.3萬 | 66.63%1,610萬 | 36.58%966.2萬 | -12.83%707.4萬 | 20.65%811.5萬 | -14.46%672.6萬 | 14.07%786.3萬 | 31.05%689.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.53%3,010.2萬 | -17.39%3,364.3萬 | 8.15%4,072.6萬 | 69.44%3,765.8萬 | 38.53%2,222.5萬 | -18.10%1,604.4萬 | 17.70%1,959萬 | -9.04%1,664.4萬 | 8.02%1,829.8萬 | 43.59%1,693.9萬 |
持續經營利潤 | -10.53%3,010.2萬 | -17.39%3,364.3萬 | 8.15%4,072.6萬 | 69.44%3,765.8萬 | 38.53%2,222.5萬 | -18.10%1,604.4萬 | 17.70%1,959萬 | -9.04%1,664.4萬 | 8.02%1,829.8萬 | 43.59%1,693.9萬 |
歸屬於少數股東的淨利潤 | 2.8萬 | |||||||||
歸屬於母公司的淨利潤 | -10.53%3,010.2萬 | -17.39%3,364.3萬 | 8.23%4,072.6萬 | 69.31%3,763萬 | 38.53%2,222.5萬 | -18.10%1,604.4萬 | 17.70%1,959萬 | -9.04%1,664.4萬 | 8.02%1,829.8萬 | 43.59%1,693.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.53%3,010.2萬 | -17.39%3,364.3萬 | 8.23%4,072.6萬 | 69.31%3,763萬 | 38.53%2,222.5萬 | -18.10%1,604.4萬 | 17.70%1,959萬 | -9.04%1,664.4萬 | 8.02%1,829.8萬 | 43.59%1,693.9萬 |
基本每股收益 | -11.30%0.1335 | -17.49%0.1505 | 7.67%0.1824 | 67.56%0.1694 | 37.18%0.1011 | -18.92%0.0737 | 17.59%0.0909 | -9.17%0.0773 | 7.99%0.0851 | 43.53%0.0788 |
稀釋每股收益 | -11.30%0.1335 | -17.49%0.1505 | 7.80%0.1824 | 67.52%0.1692 | 37.04%0.101 | -18.92%0.0737 | 17.59%0.0909 | -9.06%0.0773 | 8.01%0.085 | 43.35%0.0787 |
每股派息 | -12.90%0.081 | 4.49%0.093 | 34.85%0.089 | 43.48%0.066 | -8.91%0.046 | 3.06%0.0505 | 3.16%0.049 | 1.06%0.0475 | 46.88%0.047 | 0.032 |
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