(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 | 13.11%5,292.93萬 | 25.74%4,679.39萬 | 1.40%3,721.37萬 | 4.77%3,670.03萬 | -11.08%3,503.08萬 | 11.33%3,939.45萬 | 6.63%3,538.42萬 | 7.38%3,318.39萬 | 0.68%3,090.21萬 | 1.45%3,069.33萬 |
營業收入 | 13.11%5,292.93萬 | 25.74%4,679.39萬 | 1.40%3,721.37萬 | 4.77%3,670.03萬 | -11.08%3,503.08萬 | 11.33%3,939.45萬 | 6.63%3,538.42萬 | 7.38%3,318.39萬 | 0.68%3,090.21萬 | 1.45%3,069.33萬 |
主營業務成本 | 11.30%2,811.47萬 | 27.00%2,526.13萬 | 11.45%1,989.03萬 | 6.71%1,784.71萬 | -15.55%1,672.56萬 | 9.44%1,980.6萬 | 2.38%1,809.78萬 | 12.14%1,767.79萬 | 5.03%1,576.36萬 | -4.14%1,500.88萬 |
毛利 | 15.24%2,481.46萬 | 24.30%2,153.26萬 | -8.11%1,732.34萬 | 2.99%1,885.32萬 | -6.55%1,830.52萬 | 13.32%1,958.85萬 | 11.48%1,728.63萬 | 2.43%1,550.6萬 | -3.48%1,513.85萬 | 7.45%1,568.45萬 |
營業費用 | 8.92%2,097.22萬 | 22.71%1,925.44萬 | 6.74%1,569.16萬 | 3.10%1,470.08萬 | -7.70%1,425.91萬 | 10.82%1,544.81萬 | 5.17%1,393.94萬 | 2.55%1,325.36萬 | 2.83%1,292.37萬 | 1.23%1,256.81萬 |
銷售和管理費用 | 5.15%1,326.15萬 | 19.03%1,261.19萬 | 14.92%1,059.52萬 | 0.71%921.97萬 | -12.82%915.49萬 | 13.08%1,050.07萬 | 6.03%928.62萬 | 1.90%875.84萬 | 0.15%859.51萬 | 2.92%858.18萬 |
-銷售費用 | 3.77%264.81萬 | 23.99%255.19萬 | 55.96%205.8萬 | -4.49%131.96萬 | -23.89%138.17萬 | 6.49%181.53萬 | 13.28%170.47萬 | 2.70%150.49萬 | -2.52%146.54萬 | 3.02%150.33萬 |
-管理費用 | 5.50%1,061.34萬 | 17.84%1,006.01萬 | 8.06%853.71萬 | 1.63%790.01萬 | -10.50%777.32萬 | 14.56%868.55萬 | 4.52%758.15萬 | 1.74%725.35萬 | 0.72%712.98萬 | 2.90%707.86萬 |
折舊攤銷及損耗 | 0.05%93.14萬 | 9.03%93.09萬 | 6.87%85.38萬 | 9.82%79.89萬 | -8.13%72.75萬 | 9.50%79.18萬 | 8.22%72.32萬 | 9.21%66.82萬 | 4.31%61.19萬 | 5.48%58.66萬 |
-折舊及攤銷 | 0.05%93.14萬 | 9.03%93.09萬 | 6.87%85.38萬 | 9.82%79.89萬 | -8.13%72.75萬 | 9.50%79.18萬 | 8.22%72.32萬 | 9.21%66.82萬 | 4.31%61.19萬 | 5.48%58.66萬 |
其他營業費用 | 18.69%677.93萬 | 34.62%571.16萬 | -9.39%424.26萬 | 6.98%468.22萬 | 5.32%437.67萬 | 5.74%415.55萬 | 2.69%393萬 | 2.97%382.7萬 | 9.33%371.67萬 | -3.45%339.97萬 |
營業利潤 | 68.66%384.25萬 | 39.61%227.82萬 | -60.70%163.18萬 | 2.63%415.24萬 | -2.28%404.62萬 | 23.71%414.04萬 | 48.59%334.7萬 | 1.70%225.24萬 | -28.93%221.48萬 | 42.86%311.64萬 |
營業外利息收入與支出淨額 | 426.03%12.41萬 | 1,116.66%2.36萬 | -99.61%1,939 | 195.84%49.25萬 | 233.05%16.65萬 | -3.41%-12.51萬 | 4.93%-12.1萬 | -13.06%-12.73萬 | -5.93%-11.26萬 | -8,163.84%-10.63萬 |
營業外利息收入 | 445.84%12.88萬 | 1,116.66%2.36萬 | -99.61%1,939 | 80.31%49.25萬 | 609.46%27.32萬 | 6.31%3.85萬 | 27.98%3.62萬 | -27.48%2.83萬 | 46.85%3.9萬 | -26.14%2.66萬 |
營業外利息支出 | --4,673 | ---- | ---- | ---- | -34.81%10.67萬 | 4.08%16.36萬 | 1.06%15.72萬 | 2.63%15.56萬 | 14.12%15.16萬 | 256.49%13.28萬 |
其他淨收入/費用 | -87.35%3,556 | 596.48%2.81萬 | -100.08%-5,661 | 1,460.47%693.6萬 | 54,842.27%44.45萬 | -96.00%809 | -97.94%2.02萬 | 15.09%98.08萬 | 2,354.30%85.22萬 | -101.54%-3.78萬 |
其他營業外收入(費用) | -87.35%3,556 | 596.48%2.81萬 | -100.08%-5,661 | 1,460.47%693.6萬 | 54,842.27%44.45萬 | -96.00%809 | -97.94%2.02萬 | 15.09%98.08萬 | 2,354.30%85.22萬 | -101.54%-3.78萬 |
稅前利潤 | 70.40%397.01萬 | 43.10%232.99萬 | -85.94%162.81萬 | 148.67%1,158.09萬 | 15.96%465.71萬 | 23.72%401.61萬 | 4.51%324.62萬 | 5.13%310.6萬 | -0.60%295.44萬 | -35.82%297.23萬 |
所得稅 | 282.73%223.24萬 | 42.42%58.33萬 | -85.67%40.95萬 | 134.44%285.77萬 | 69.81%121.89萬 | -22.84%71.78萬 | 5.86%93.03萬 | 4.98%87.88萬 | 2.17%83.72萬 | -40.75%81.94萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -0.51%173.77萬 | 43.33%174.66萬 | -86.03%121.86萬 | 143.99%872.33萬 | 8.40%357.53萬 | 42.42%329.83萬 | 3.98%231.59萬 | 5.19%222.71萬 | -1.66%211.73萬 | -33.72%215.29萬 |
持續經營利潤 | -0.51%173.77萬 | 43.33%174.66萬 | -86.03%121.86萬 | 153.72%872.33萬 | 4.24%343.82萬 | 42.42%329.83萬 | 3.98%231.59萬 | 5.19%222.71萬 | -1.66%211.73萬 | -33.72%215.29萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | --13.71萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.51%173.77萬 | 43.33%174.66萬 | -86.03%121.86萬 | 143.99%872.33萬 | 8.40%357.53萬 | 42.42%329.83萬 | 3.98%231.59萬 | 5.19%222.71萬 | -1.66%211.73萬 | -33.13%215.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.51%173.77萬 | 43.33%174.66萬 | -86.03%121.86萬 | 143.99%872.33萬 | 8.40%357.53萬 | 42.42%329.83萬 | 3.98%231.59萬 | 5.19%222.71萬 | -1.66%211.73萬 | -33.13%215.29萬 |
基本每股收益 | -0.62%0.161 | 43.36%0.162 | -86.05%0.113 | 143.98%0.81 | 7.79%0.332 | 41.94%0.308 | 0.00%0.217 | 1.40%0.217 | -5.73%0.214 | -37.29%0.227 |
稀釋每股收益 | -0.62%0.161 | 43.36%0.162 | -86.05%0.113 | 143.98%0.81 | 7.79%0.332 | 41.94%0.308 | 0.00%0.217 | 1.40%0.217 | -5.73%0.214 | -37.29%0.227 |
每股派息 | 0.1 | 0 | -4.00%0.24 | 8.70%0.25 | 15.00%0.23 | 0.00%0.2 | -4.76%0.2 | 10.53%0.21 | 22.58%0.19 | -34.04%0.155 |
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