(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 | 7.71%65.45億 | 9.32%60.77億 | 6.70%55.59億 | 10.06%52.1億 | 3.01%47.34億 | -17.89%45.95億 | 9.64%55.97億 | -7.79%51.04億 | 1.30%55.35億 | 1.11%54.65億 |
營業收入 | 7.71%65.45億 | 9.32%60.77億 | 6.70%55.59億 | 10.06%52.1億 | 3.01%47.34億 | -17.89%45.95億 | 9.64%55.97億 | -7.79%51.04億 | 1.30%55.35億 | 1.11%54.65億 |
主營業務成本 | 4.30%33.12億 | 5.80%31.75億 | 11.22%30.01億 | 11.64%26.98億 | -0.10%24.17億 | -21.16%24.19億 | 13.55%30.68億 | -5.47%27.02億 | 3.26%28.59億 | 0.87%27.68億 |
毛利 | 11.44%32.34億 | 13.44%29.02億 | 1.84%25.58億 | 8.41%25.12億 | 6.46%23.17億 | -13.92%21.76億 | 5.25%25.28億 | -10.27%24.02億 | -0.72%26.77億 | 1.36%26.96億 |
營業費用 | 4.74%22.31億 | 11.26%21.31億 | 5.23%19.15億 | 12.86%18.2億 | 5.23%16.12億 | -8.21%15.32億 | 4.97%16.69億 | -12.31%15.9億 | -3.01%18.14億 | 0.77%18.7億 |
銷售和管理費用 | 12.17%11.69億 | 12.77%10.42億 | 4.82%9.24億 | 13.62%8.82億 | -5.44%7.76億 | -6.93%8.2億 | -0.37%8.82億 | -17.98%8.85億 | -2.10%10.79億 | -0.46%11.02億 |
-管理費用 | 12.17%11.69億 | 12.77%10.42億 | 4.82%9.24億 | 13.62%8.82億 | -5.44%7.76億 | -6.93%8.2億 | -0.37%8.82億 | -17.98%8.85億 | -2.10%10.79億 | -0.46%11.02億 |
折舊攤銷及損耗 | 9.85%8.02億 | 5.52%7.3億 | 4.05%6.92億 | 8.62%6.65億 | 26.41%6.12億 | -16.43%4.84億 | 10.02%5.8億 | -3.50%5.27億 | -0.58%5.46億 | 3.92%5.49億 |
-折舊及攤銷 | 9.85%8.02億 | 5.52%7.3億 | 4.05%6.92億 | 8.62%6.65億 | 26.41%6.12億 | -16.43%4.84億 | 10.02%5.8億 | -3.50%5.27億 | -0.58%5.46億 | 3.92%5.49億 |
其他營業費用 | -27.29%2.61億 | 19.87%3.58億 | 9.44%2.99億 | 21.75%2.73億 | -1.36%2.24億 | 9.22%2.28億 | 16.50%2.08億 | -5.45%1.79億 | -13.69%1.89億 | -0.59%2.19億 |
營業利潤 | 29.97%10.02億 | 19.92%7.71億 | -7.07%6.43億 | -1.76%6.92億 | 9.38%7.04億 | -25.02%6.44億 | 5.80%8.59億 | -5.97%8.12億 | 4.45%8.63億 | 2.72%8.27億 |
營業外利息收入與支出淨額 | -6.57%-1.35億 | -28.75%-1.26億 | -6.40%-9,810萬 | -5.73%-9,220萬 | 8.21%-8,720萬 | 9.35%-9,500萬 | -6.18%-1.05億 | 13.42%-9,870萬 | 8.14%-1.14億 | -7.63%-1.24億 |
營業外利息收入 | 139.47%910萬 | 153.33%380萬 | -55.88%150萬 | -81.72%340萬 | 111.36%1,860萬 | -69.23%880萬 | -4.98%2,860萬 | 68.16%3,010萬 | 1,018.75%1,790萬 | -87.88%160萬 |
營業外利息支出 | 3.87%1.05億 | 35.48%1.01億 | 7.51%7,440萬 | -11.28%6,920萬 | -24.86%7,800萬 | -22.19%1.04億 | 3.57%1.33億 | -2.35%1.29億 | 4.93%1.32億 | -2.18%1.26億 |
其他財務費用 | 33.11%3,900萬 | 16.27%2,930萬 | -4.55%2,520萬 | -5.04%2,640萬 | --2,780萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -10.61%2.59億 | 5.24%2.89億 | 41.77%2.75億 | 181.01%1.94億 | -33.27%6,900萬 | -18.65%1.03億 | 414.60%1.27億 | -177.99%-4,040萬 | -58.29%5,180萬 | -2.36%1.24億 |
特殊收入(費用) | ---- | ---1,660萬 | ---- | ---- | ---2,800萬 | ---- | ---- | -202.27%-1.2億 | -136.19%-3,970萬 | 1,524.68%1.1億 |
-減:資本性資產減值 | ---- | --1,660萬 | ---- | ---- | --2,800萬 | ---- | ---- | 202.27%1.2億 | 694.00%3,970萬 | -47.37%500萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,272.22%1.15億 |
其他營業外收入(費用) | -14.87%2.64億 | 11.13%3.11億 | 43.70%2.8億 | 100.52%1.95億 | -6.19%9,700萬 | -25.56%1.03億 | 50.81%1.39億 | 0.66%9,210萬 | 567.88%9,150萬 | -89.71%1,370萬 |
稅前利潤 | 20.56%11.26億 | 13.94%9.34億 | 3.30%8.2億 | 15.67%7.94億 | 5.18%6.86億 | -25.96%6.52億 | 30.99%8.81億 | -16.03%6.73億 | -3.08%8.01億 | 1.24%8.27億 |
所得稅 | 20.65%3.46億 | 15.67%2.87億 | -4.06%2.48億 | 23.78%2.59億 | 5.40%2.09億 | 84.12%1.98億 | -52.72%1.08億 | -6.52%2.28億 | 1.08%2.44億 | 3.92%2.41億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 10.89%7.8億 | 18.54%7.03億 | 12.77%5.93億 | 17.43%5.26億 | -69.48%4.48億 | 96.45%14.68億 | 308.47%7.47億 | -68.88%1.83億 | 0.56%5.88億 | -53.90%5.84億 |
持續經營利潤 | 20.52%7.8億 | 13.19%6.47億 | 6.86%5.72億 | 12.11%5.35億 | 5.09%4.77億 | -41.29%4.54億 | 73.86%7.74億 | -20.18%4.45億 | -4.80%5.57億 | 0.17%5.86億 |
停止經營利潤 | ---- | 160.19%5,620萬 | 342.70%2,160萬 | 69.52%-890萬 | -102.88%-2,920萬 | 3,939.39%10.14億 | 89.92%-2,640萬 | -964.69%-2.62億 | 2,854.55%3,030萬 | -100.16%-110萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.89%7.8億 | 18.54%7.03億 | 12.77%5.93億 | 17.43%5.26億 | -69.48%4.48億 | 96.45%14.68億 | 308.47%7.47億 | -68.88%1.83億 | 0.56%5.88億 | -53.90%5.84億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.89%7.8億 | 18.54%7.03億 | 12.77%5.93億 | 17.43%5.26億 | -69.48%4.48億 | 96.45%14.68億 | 308.47%7.47億 | -68.88%1.83億 | 0.56%5.88億 | -53.90%5.84億 |
基本每股收益 | 10.65%0.561 | 21.00%0.507 | 17.37%0.419 | 23.53%0.357 | -68.62%0.289 | 95.96%0.921 | 308.70%0.47 | -69.17%0.115 | -0.05%0.373 | -54.04%0.3732 |
稀釋每股收益 | 10.71%0.558 | 20.86%0.504 | 17.46%0.417 | 23.26%0.355 | -68.63%0.288 | 96.15%0.918 | 306.96%0.468 | -69.17%0.115 | 0.27%0.373 | -53.96%0.372 |
每股派息 | 22.71%0.2908 | 10.14%0.2369 | 13.77%0.2151 | 4.76%0.1891 | -13.38%0.1805 | -8.10%0.2084 | 3.06%0.2268 | 5.25%0.22 | -7.01%0.209 | -8.79%0.2248 |
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