(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 | 15.47%22.36億 | 17.46%19.36億 | 10.06%16.48億 | 13.40%14.98億 | -7.44%13.21億 | 4.62%14.27億 | 8.76%13.64億 | 10.90%12.54億 | 22.14%11.31億 | 14.99%9.26億 |
營業收入 | 15.47%22.36億 | 17.46%19.36億 | 10.06%16.48億 | 13.40%14.98億 | -7.44%13.21億 | 4.62%14.27億 | 8.76%13.64億 | 10.90%12.54億 | 22.14%11.31億 | 14.99%9.26億 |
主營業務成本 | 15.18%5.62億 | 18.73%4.88億 | 0.20%4.11億 | 19.11%4.1億 | -1.91%3.44億 | -2.80%3.51億 | 0.79%3.61億 | 7.43%3.58億 | 21.17%3.34億 | 10.89%2.75億 |
毛利 | 15.57%16.74億 | 17.04%14.48億 | 13.79%12.37億 | 11.39%10.87億 | -9.24%9.76億 | 7.29%10.76億 | 11.95%10.03億 | 12.36%8.95億 | 22.55%7.97億 | 16.83%6.5億 |
營業費用 | 10.85%12.6億 | 20.69%11.36億 | 10.05%9.41億 | 3.51%8.55億 | 7.52%8.26億 | 10.38%7.69億 | 13.12%6.96億 | 5.76%6.16億 | 21.61%5.82億 | 4.99%4.79億 |
銷售和管理費用 | 10.76%8.98億 | 23.22%8.1億 | 18.23%6.58億 | -1.33%5.56億 | 3.32%5.64億 | 10.38%5.46億 | 14.34%4.94億 | 6.67%4.32億 | 26.54%4.05億 | 14.87%3.2億 |
-銷售費用 | 12.94%6.85億 | 21.62%6.07億 | 12.29%4.99億 | -5.51%4.44億 | 4.24%4.7億 | 13.58%4.51億 | 13.78%3.97億 | 7.00%3.49億 | 22.37%3.26億 | 13.54%2.66億 |
-管理費用 | 4.27%2.13億 | 28.24%2.04億 | 41.71%1.59億 | 19.62%1.12億 | -1.05%9,380萬 | -2.67%9,480萬 | 16.68%9,740萬 | 5.28%8,347.4萬 | 47.20%7,928.7萬 | 21.96%5,386.2萬 |
研發費用 | 13.11%2.77億 | 16.23%2.45億 | 8.05%2.11億 | 5.35%1.95億 | 0.38%1.85億 | 9.96%1.84億 | 10.38%1.68億 | 6.14%1.52億 | 11.84%1.43億 | 0.33%1.28億 |
折舊攤銷及損耗 | 4.94%8,490萬 | 10.82%8,090萬 | -8.18%7,300萬 | 2.58%7,950萬 | 101.30%7,750萬 | 12.57%3,850萬 | 9.57%3,420萬 | -6.80%3,121.4萬 | 10.71%3,349.1萬 | 12.65%3,025.2萬 |
-折舊及攤銷 | 4.94%8,490萬 | 10.82%8,090萬 | -8.18%7,300萬 | 2.58%7,950萬 | 101.30%7,750萬 | 12.57%3,850萬 | 9.57%3,420萬 | -6.80%3,121.4萬 | 10.71%3,349.1萬 | 12.65%3,025.2萬 |
其他營業費用 | ---- | ---- | ---- | --2,460萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 32.73%4.14億 | 5.41%3.12億 | 27.54%2.96億 | 54.87%2.32億 | -51.21%1.5億 | 0.26%3.07億 | 9.39%3.06億 | 30.22%2.8億 | 25.17%2.15億 | 70.34%1.72億 |
營業外利息收入與支出淨額 | 38.03%980萬 | 214.52%710萬 | 26.19%-620萬 | 5.62%-840萬 | -97.78%-890萬 | 43.04%-450萬 | -16.61%-790萬 | 18.75%-677.5萬 | 17.49%-833.8萬 | -1.28%-1,010.5萬 |
營業外利息收入 | 15.15%1,900萬 | 587.50%1,650萬 | -33.33%240萬 | 125.00%360萬 | 128.57%160萬 | 16.67%70萬 | -19.14%60萬 | 58.55%74.2萬 | 56.00%46.8萬 | -7.41%30萬 |
營業外利息支出 | -2.13%920萬 | 9.30%940萬 | -28.33%860萬 | 14.29%1,200萬 | 101.92%1,050萬 | -38.82%520萬 | 13.08%850萬 | -14.64%751.7萬 | -15.37%880.6萬 | 1.01%1,040.5萬 |
其他淨收入/費用 | -624.24%-2,390萬 | -110.61%-330萬 | -50.32%3,110萬 | 112.79%6,260萬 | -2,089.84%-4.9億 | 207.50%2,460萬 | 79.13%800萬 | -68.45%446.6萬 | 219.69%1,415.6萬 | 863.45%442.8萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---2,980萬 | ---- | ---220萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --2,980萬 | ---- | --220萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -651.61%-2,330萬 | -109.97%-310萬 | -51.63%3,110萬 | 114.02%6,430萬 | -1,963.82%-4.59億 | 141.18%2,460萬 | 128.39%1,020萬 | -68.45%446.6萬 | 219.69%1,415.6萬 | 863.45%442.8萬 |
稅前利潤 | 22.24%4.85億 | 0.71%3.97億 | 7.68%3.94億 | 234.89%3.66億 | -174.15%-2.71億 | 7.37%3.66億 | 10.26%3.41億 | 21.46%3.09億 | 29.53%2.54億 | 67.62%1.96億 |
所得稅 | 33.33%1.28億 | -8.31%9,600萬 | 167.09%1.05億 | 219.51%3,920萬 | -136.90%-3,280萬 | -6.12%8,890萬 | 11.14%9,470萬 | 30.40%8,520.9萬 | 29.49%6,534.5萬 | 115.61%5,046.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 18.70%3.57億 | 3.98%3.01億 | -11.45%2.89億 | 237.01%3.27億 | -186.12%-2.38億 | 12.57%2.77億 | 9.92%2.46億 | 18.36%2.24億 | 29.54%1.89億 | 55.63%1.46億 |
持續經營利潤 | 18.70%3.57億 | 3.98%3.01億 | -11.45%2.89億 | 237.01%3.27億 | -186.12%-2.38億 | 12.57%2.77億 | 9.92%2.46億 | 18.36%2.24億 | 29.54%1.89億 | 55.63%1.46億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 18.70%3.57億 | 3.98%3.01億 | -11.45%2.89億 | 237.01%3.27億 | -186.12%-2.38億 | 12.57%2.77億 | 9.92%2.46億 | 18.36%2.24億 | 29.54%1.89億 | 55.63%1.46億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 18.70%3.57億 | 3.98%3.01億 | -11.45%2.89億 | 237.01%3.27億 | -186.12%-2.38億 | 12.57%2.77億 | 9.92%2.46億 | 18.36%2.24億 | 29.54%1.89億 | 55.63%1.46億 |
基本每股收益 | 19.15%5.445 | 3.96%4.57 | -11.50%4.396 | 224.30%4.967 | -183.32%-3.996 | 12.24%4.796 | 9.65%4.273 | 17.88%3.897 | 29.09%3.306 | 55.59%2.561 |
稀釋每股收益 | 19.05%5.43 | 3.75%4.561 | -11.50%4.396 | 224.30%4.967 | -183.34%-3.996 | 12.37%4.795 | 9.66%4.267 | 17.91%3.891 | 29.51%3.3 | 55.18%2.548 |
每股派息 | 25.00%3.75 | 1.69%3 | 156.52%2.95 | -34.29%1.15 | -44.44%1.75 | 12.50%3.15 | 12.00%2.8 | 19.05%2.5 | -3.23%2.1 | -14.57%2.17 |
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