(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 | 17.08%3.23億 | 45.80%2.76億 | 75.54%1.9億 | -2.09%1.08億 | 14.43%1.1億 | 14.64%9,635.81萬 | 35.63%8,405.05萬 | 43.21%6,196.86萬 | 50.94%4,327.25萬 | 793.35%2,866.93萬 |
營業收入 | 17.08%3.23億 | 45.80%2.76億 | 75.54%1.9億 | -2.09%1.08億 | 14.43%1.1億 | 14.64%9,635.81萬 | 35.63%8,405.05萬 | 43.21%6,196.86萬 | 50.94%4,327.25萬 | 793.35%2,866.93萬 |
主營業務成本 | ||||||||||
毛利 | 17.08%3.23億 | 45.80%2.76億 | 75.54%1.9億 | -2.09%1.08億 | 14.43%1.1億 | 14.64%9,635.81萬 | 35.63%8,405.05萬 | 43.21%6,196.86萬 | 50.94%4,327.25萬 | 793.35%2,866.93萬 |
營業費用 | 19.31%2.69億 | 32.23%2.26億 | 79.04%1.71億 | -2.79%9,529.39萬 | 11.62%9,802.84萬 | 14.43%8,782.18萬 | 29.91%7,674.97萬 | 28.52%5,908.1萬 | 32.65%4,596.88萬 | 191.17%3,465.45萬 |
銷售和管理費用 | 17.45%1.91億 | 33.71%1.63億 | 83.95%1.22億 | 29.89%6,611.33萬 | 28.00%5,089.93萬 | 26.56%3,976.5萬 | 84.74%3,142.05萬 | 18.33%1,700.77萬 | 21.40%1,437.33萬 | 36.97%1,183.95萬 |
-管理費用 | 17.45%1.91億 | 33.71%1.63億 | 83.95%1.22億 | 29.89%6,611.33萬 | 28.00%5,089.93萬 | 26.56%3,976.5萬 | 84.74%3,142.05萬 | 18.33%1,700.77萬 | 21.40%1,437.33萬 | 36.97%1,183.95萬 |
折舊攤銷及損耗 | 32.91%3,682.3萬 | 39.71%2,770.6萬 | 185.05%1,983.1萬 | 30.71%695.71萬 | 106.76%532.25萬 | 27.70%257.43萬 | 41.61%201.59萬 | 81.50%142.35萬 | 27.06%78.43萬 | -40.01%61.73萬 |
-折舊及攤銷 | 32.91%3,682.3萬 | 39.71%2,770.6萬 | 185.05%1,983.1萬 | 30.71%695.71萬 | 106.76%532.25萬 | 27.70%257.43萬 | 41.61%201.59萬 | 81.50%142.35萬 | 27.06%78.43萬 | -40.01%61.73萬 |
可疑賬款準備金 | ---- | ---- | ---- | 14.65%2.78萬 | --2.42萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 17.22%4,138.1萬 | 21.01%3,530.1萬 | 31.43%2,917.2萬 | -46.88%2,219.57萬 | -8.14%4,178.24萬 | 5.01%4,548.25萬 | 6.55%4,331.33萬 | 31.93%4,064.97萬 | 38.80%3,081.12萬 | 895.86%2,219.77萬 |
營業利潤 | 7.12%5,430.1萬 | 168.34%5,069.4萬 | 49.19%1,889.2萬 | 3.48%1,266.3萬 | 43.35%1,223.67萬 | 16.92%853.63萬 | 152.84%730.08萬 | 207.10%288.76萬 | 54.95%-269.62萬 | 31.15%-598.53萬 |
營業外利息收入與支出淨額 | 431.79%92萬 | -75.07%17.3萬 | 7.64%69.4萬 | -12.89%64.47萬 | -36.42%74.01萬 | 107.70%116.41萬 | 14.99%56.05萬 | 26.94%48.74萬 | -39.53%38.4萬 | 18.59%63.49萬 |
營業外利息收入 | 54.71%325.2萬 | 42.80%210.2萬 | 72.03%147.2萬 | -9.40%85.57萬 | -18.87%94.45萬 | 107.70%116.41萬 | -35.97%56.05萬 | 127.96%87.53萬 | -39.53%38.4萬 | 18.59%63.49萬 |
營業外利息支出 | 17.04%188.9萬 | 208.02%161.4萬 | --52.4萬 | ---- | ---- | ---- | ---- | --38.79萬 | ---- | ---- |
其他財務費用 | 40.63%44.3萬 | 24.02%31.5萬 | 20.40%25.4萬 | 3.20%21.1萬 | --20.44萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 269.65%360.5萬 | -237.54%-212.5萬 | -24.28%154.5萬 | 1,466.03%204.05萬 | -113.04%-14.94萬 | -41.22%114.53萬 | 417.75%194.85萬 | 37.63萬 | ||
特殊收入(費用) | ---- | ---324.8萬 | ---- | ---- | ---100萬 | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --324.8萬 | ---- | ---- | --100萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 1,270.97%297.5萬 | -48.70%21.7萬 | -73.02%42.3萬 | 84.33%156.8萬 | -25.73%85.06萬 | -41.22%114.53萬 | 417.75%194.85萬 | --37.63萬 | ---- | ---- |
稅前利潤 | 20.69%5,882.6萬 | 130.67%4,874.2萬 | 37.68%2,113.1萬 | 19.65%1,534.82萬 | 18.27%1,282.74萬 | 10.56%1,084.57萬 | 161.50%980.98萬 | 262.24%375.13萬 | 56.78%-231.23萬 | 34.41%-535.04萬 |
所得稅 | 10.32%1,166.7萬 | 63.49%1,057.6萬 | 1.05%646.9萬 | 39.19%640.16萬 | 24.91%459.91萬 | 51.45%368.18萬 | 116.08%243.11萬 | -1,244.07%-1,512.28萬 | -112.51萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 23.56%4,715.9萬 | 160.31%3,816.6萬 | 50.08%1,466.2萬 | 18.73%976.91萬 | 14.86%822.83萬 | -2.91%716.4萬 | -60.91%737.87萬 | 1,689.90%1,887.41萬 | 81.61%-118.71萬 | 23.34%-645.69萬 |
持續經營利潤 | 23.56%4,715.9萬 | 160.31%3,816.6萬 | 63.88%1,466.2萬 | 8.73%894.66萬 | 14.86%822.83萬 | -2.91%716.4萬 | -60.91%737.87萬 | 1,689.90%1,887.41萬 | 77.81%-118.71萬 | 30.90%-535.04萬 |
停止經營利潤 | ---- | ---- | ---- | --82.25萬 | ---- | ---- | ---- | ---- | ---- | -62.77%-110.65萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.56%4,715.9萬 | 160.31%3,816.6萬 | 50.08%1,466.2萬 | 18.73%976.91萬 | 14.86%822.83萬 | -2.91%716.4萬 | -60.91%737.87萬 | 1,689.90%1,887.41萬 | 81.61%-118.71萬 | 23.34%-645.69萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.56%4,715.9萬 | 160.31%3,816.6萬 | 50.08%1,466.2萬 | 18.73%976.91萬 | 14.86%822.83萬 | -2.91%716.4萬 | -60.91%737.87萬 | 1,689.90%1,887.41萬 | 81.61%-118.71萬 | 23.34%-645.69萬 |
基本每股收益 | 21.93%0.5815 | 136.32%0.4769 | 36.08%0.2018 | 12.95%0.1483 | 13.78%0.1313 | -5.95%0.1154 | -64.89%0.1227 | 1,646.46%0.3495 | 83.06%-0.0226 | 32.25%-0.1334 |
稀釋每股收益 | 22.41%0.5638 | 135.84%0.4606 | 36.76%0.1953 | 11.13%0.1428 | 13.72%0.1285 | -5.12%0.113 | -64.07%0.1191 | 1,566.81%0.3315 | 83.06%-0.0226 | 32.25%-0.1334 |
每股派息 | 39.62%0.37 | 103.85%0.265 | 62.50%0.13 | 31.15%0.08 | 205.00%0.061 | 0.02 | ||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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