(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.90%133.17億 | 20.36%119.02億 | 5.40%98.88億 | 29.39%93.82億 | -4.71%72.51億 | -0.21%76.09億 | 7.38%76.26億 | 17.03%71.01億 | 5.40%60.68億 | 215.99%57.57億 |
營業收入 | 11.90%133.17億 | 20.36%119.02億 | 5.40%98.88億 | 29.39%93.82億 | -4.71%72.51億 | -0.21%76.09億 | 7.38%76.26億 | 17.03%71.01億 | 5.40%60.68億 | 215.99%57.57億 |
主營業務成本 | 10.43%116.19億 | 19.26%105.21億 | 5.09%88.22億 | 31.08%83.95億 | -5.10%64.05億 | -1.79%67.49億 | 7.07%68.72億 | 17.46%64.19億 | 5.35%54.64億 | 224.26%51.87億 |
毛利 | 23.05%16.99億 | 29.48%13.81億 | 8.03%10.66億 | 16.64%9.87億 | -1.67%8.46億 | 14.19%8.61億 | 10.36%7.54億 | 13.14%6.83億 | 5.89%6.04億 | 156.48%5.7億 |
營業費用 | 21.79%12億 | 31.58%9.85億 | 6.31%7.49億 | 15.93%7.04億 | -2.51%6.08億 | 16.77%6.23億 | 11.55%5.34億 | 11.12%4.78億 | 4.24%4.31億 | 335.67%4.13億 |
銷售和管理費用 | 23.81%5.78億 | 22.13%4.67億 | 9.99%3.82億 | -2.77%3.48億 | 0.07%3.58億 | 20.90%3.57億 | 11.99%2.96億 | 11.25%2.64億 | 2.30%2.37億 | 162.47%2.32億 |
-管理費用 | 23.81%5.78億 | 22.13%4.67億 | 9.99%3.82億 | -2.77%3.48億 | 0.07%3.58億 | 20.90%3.57億 | 11.99%2.96億 | 11.25%2.64億 | 2.30%2.37億 | 162.47%2.32億 |
折舊攤銷及損耗 | 49.59%1.36億 | 16.30%9,077.72萬 | -0.30%7,805.42萬 | 133.40%7,828.96萬 | -3.43%3,354.36萬 | 34.45%3,473.5萬 | 4.63%2,583.4萬 | 2.37%2,469萬 | 6.80%2,411.8萬 | 250.89%2,258.3萬 |
-折舊及攤銷 | 49.59%1.36億 | 16.30%9,077.72萬 | -0.30%7,805.42萬 | 133.40%7,828.96萬 | -3.43%3,354.36萬 | 34.45%3,473.5萬 | 4.63%2,583.4萬 | 2.37%2,469萬 | 6.80%2,411.8萬 | 250.89%2,258.3萬 |
可疑賬款準備金 | -36.08%119.27萬 | 75.78%186.61萬 | -9.42%106.16萬 | 428.50%117.2萬 | -118.77%-35.68萬 | -31.07%190.1萬 | 13.83%275.8萬 | 29.64%242.3萬 | --186.9萬 | ---- |
其他營業費用 | 13.89%4.85億 | 48.14%4.26億 | 3.62%2.87億 | 27.89%2.77億 | -5.42%2.17億 | 9.40%2.29億 | 11.81%2.09億 | 12.00%1.87億 | 5.54%1.67億 | --1.59億 |
營業利潤 | 26.18%4.99億 | 24.54%3.95億 | 12.31%3.18億 | 18.45%2.83億 | 0.52%2.39億 | 7.94%2.37億 | 7.57%2.2億 | 18.15%2.04億 | 10.21%1.73億 | 23.21%1.57億 |
營業外利息收入與支出淨額 | -141.43%-7,678.86萬 | -7.12%-3,180.51萬 | 8.74%-2,969.06萬 | -22.74%-3,253.34萬 | -16.66%-2,650.55萬 | -19.43%-2,272.1萬 | 5.21%-1,902.5萬 | 8.39%-2,007萬 | 19.03%-2,190.9萬 | -222.31%-2,705.8萬 |
營業外利息收入 | 203.55%929.59萬 | 299.75%306.24萬 | -48.40%76.61萬 | -26.37%148.45萬 | 13.26%201.61萬 | -14.38%178萬 | -16.94%207.9萬 | 8.87%250.3萬 | -18.45%229.9萬 | 135.31%281.9萬 |
營業外利息支出 | 190.08%7,379.26萬 | 14.70%2,543.85萬 | -12.41%2,217.79萬 | -11.22%2,532.06萬 | 16.41%2,852.17萬 | 16.10%2,450.1萬 | -6.51%2,110.4萬 | -6.75%2,257.3萬 | -18.97%2,420.8萬 | 211.45%2,987.7萬 |
其他財務費用 | 30.36%1,229.19萬 | 13.89%942.9萬 | -4.81%827.87萬 | --869.74萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 56.41%-1,581.89萬 | -593.61%-3,628.67萬 | -32.28%-523.15萬 | 61.38%-395.48萬 | -5,220.84%-1,024.17萬 | 101.76%20萬 | -206.81%-1,139.5萬 | -626.81%-371.4萬 | 87.87%-51.1萬 | 94.52%-421.2萬 |
特殊收入(費用) | -17.31%-1,487.76萬 | -45.23%-1,268.21萬 | -83.34%-873.21萬 | -77.14%-476.29萬 | 33.38%-268.88萬 | 51.88%-403.6萬 | -25.82%-838.7萬 | -86.67%-666.6萬 | 34.59%-357.1萬 | -3,599.36%-545.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11,928.57%168.4萬 |
-減:其他特殊費用 | 17.31%1,487.76萬 | 45.23%1,268.21萬 | 83.34%873.21萬 | 77.14%476.29萬 | -33.38%268.88萬 | -51.88%403.6萬 | 31.21%838.7萬 | 83.52%639.2萬 | -7.64%348.3萬 | --377.1萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -211.36%-27.4萬 | -2,100.00%-8.8萬 | -102.35%-4,000 |
其他營業外收入(費用) | 58.15%-1,440.2萬 | -740.00%-3,441.4萬 | -47.22%-409.69萬 | 76.71%-278.28萬 | -4,409.51%-1,195.02萬 | 96.25%-26.5萬 | -711.71%-707萬 | -537.69%-87.1萬 | 162.19%19.9萬 | 99.59%-32萬 |
稅前利潤 | 24.14%4.06億 | 15.84%3.27億 | 14.77%2.83億 | 21.93%2.46億 | -6.04%2.02億 | 13.38%2.15億 | 4.90%1.9億 | 19.94%1.81億 | 19.79%1.51億 | 197.96%1.26億 |
所得稅 | 15.81%1.2億 | 21.81%1.03億 | 15.66%8,485.01萬 | 24.57%7,336.08萬 | -6.83%5,889.1萬 | 11.43%6,320.7萬 | 5.59%5,672.2萬 | 20.10%5,371.8萬 | 32.67%4,472.7萬 | 140.68%3,371.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 27.98%2.87億 | 13.28%2.24億 | 14.39%1.98億 | 20.85%1.73億 | -5.71%1.43億 | 14.21%1.52億 | 4.61%1.33億 | 19.88%1.27億 | 15.07%1.06億 | 226.40%9,206.9萬 |
持續經營利潤 | 27.98%2.87億 | 13.28%2.24億 | 14.39%1.98億 | 20.85%1.73億 | -5.71%1.43億 | 14.21%1.52億 | 4.61%1.33億 | 19.88%1.27億 | 15.07%1.06億 | 226.40%9,206.9萬 |
歸屬於少數股東的淨利潤 | 1,843.50%1,096.09萬 | 53.12%-62.87萬 | -25.03%-134.09萬 | -5.35%-107.25萬 | -147.22%-101.8萬 | 215.6萬 | ||||
歸屬於母公司的淨利潤 | 22.74%2.76億 | 12.83%2.25億 | 14.46%1.99億 | 20.74%1.74億 | -3.67%1.44億 | 12.58%1.5億 | 4.61%1.33億 | 19.88%1.27億 | 15.07%1.06億 | 226.40%9,206.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.74%2.76億 | 12.83%2.25億 | 14.46%1.99億 | 20.74%1.74億 | -3.67%1.44億 | 12.58%1.5億 | 4.61%1.33億 | 19.88%1.27億 | 15.07%1.06億 | 226.40%9,206.9萬 |
基本每股收益 | 13.93%1.4463 | 4.37%1.2695 | 12.97%1.2163 | 14.60%1.0767 | -4.62%0.9395 | 12.19%0.985 | 4.52%0.878 | 18.64%0.84 | 12.74%0.708 | 18.71%0.628 |
稀釋每股收益 | 13.93%1.4463 | 4.37%1.2695 | 12.97%1.2163 | 14.60%1.0767 | -4.62%0.9395 | 12.19%0.985 | 4.52%0.878 | 18.64%0.84 | 12.74%0.708 | 18.71%0.628 |
每股派息 | 7.57%0.8966 | 14.30%0.8335 | 3.47%0.7292 | 4.62%0.7047 | 15.36%0.6736 | 5.14%0.5839 | 20.69%0.5554 | 15.82%0.4602 | 123.73%0.3973 | 0.1776 |
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