(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 | 8.41%1.41億 | 8.13%1.3億 | 23.29%1.2億 | 2.99%9,744.6萬 | 11.84%9,461.8萬 | 15.99%8,459.8萬 | 3.49%7,293.5萬 | 3.51%7,047.4萬 | 12.75%6,808.7萬 | 5.67%6,038.5萬 |
營業收入 | 8.41%1.41億 | 8.13%1.3億 | 23.29%1.2億 | 2.99%9,744.6萬 | 11.84%9,461.8萬 | 15.99%8,459.8萬 | 3.49%7,293.5萬 | 3.51%7,047.4萬 | 12.75%6,808.7萬 | 5.67%6,038.5萬 |
主營業務成本 | ||||||||||
毛利 | 8.41%1.41億 | 8.13%1.3億 | 23.29%1.2億 | 2.99%9,744.6萬 | 11.84%9,461.8萬 | 15.99%8,459.8萬 | 3.49%7,293.5萬 | 3.51%7,047.4萬 | 12.75%6,808.7萬 | 5.67%6,038.5萬 |
營業費用 | 3.35%1.12億 | 9.06%1.08億 | -1.97%9,895萬 | 10.67%1.01億 | 9.19%9,120.4萬 | 19.11%8,353.1萬 | 9.26%7,012.7萬 | 3.39%6,418.1萬 | 39.94%6,207.7萬 | 7.37%4,436萬 |
銷售和管理費用 | 0.34%7,558.5萬 | 6.40%7,533萬 | 31.42%7,079.9萬 | 7.13%5,387.3萬 | 3.71%5,028.9萬 | 13.00%4,849.2萬 | 5.05%4,291.2萬 | 6.10%4,084.8萬 | 30.70%3,849.8萬 | 11.33%2,945.5萬 |
-銷售費用 | 45.05%3,976.4萬 | 14.25%2,741.4萬 | -11.24%2,399.4萬 | 5.64%2,703.2萬 | 0.84%2,559萬 | 2.42%2,537.6萬 | 8.45%2,477.7萬 | 11.63%2,284.6萬 | 25.73%2,046.6萬 | 10.91%1,627.8萬 |
-管理費用 | -25.24%3,582.1萬 | 2.37%4,791.6萬 | 74.38%4,680.5萬 | 8.67%2,684.1萬 | 6.85%2,469.9萬 | 27.47%2,311.6萬 | 0.74%1,813.5萬 | -0.17%1,800.2萬 | 36.84%1,803.2萬 | 11.86%1,317.7萬 |
研發費用 | 3.27%-1,944.6萬 | 9.80%-2,010.3萬 | -192.41%-2,228.6萬 | 20.24%2,411.7萬 | 9.85%2,005.7萬 | 460.92%1,825.8萬 | -40.88%325.5萬 | -29.28%550.6萬 | 7.76%778.6萬 | 27.54%722.5萬 |
折舊攤銷及損耗 | -2.52%3,065.1萬 | -0.68%3,144.3萬 | 37.97%3,165.8萬 | 10.01%2,294.6萬 | 24.30%2,085.8萬 | -29.96%1,678.1萬 | 34.40%2,396萬 | 12.88%1,782.7萬 | 105.64%1,579.3萬 | -16.45%768萬 |
-折舊及攤銷 | -2.52%3,065.1萬 | -0.68%3,144.3萬 | 37.97%3,165.8萬 | 10.01%2,294.6萬 | 24.30%2,085.8萬 | -29.96%1,678.1萬 | 34.40%2,396萬 | 12.88%1,782.7萬 | 105.64%1,579.3萬 | -16.45%768萬 |
其他營業費用 | 16.46%2,474.6萬 | 13.15%2,124.8萬 | --1,877.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 33.24%2,929.6萬 | 3.77%2,198.7萬 | 707.13%2,118.9萬 | -202.23%-349萬 | 219.96%341.4萬 | -62.00%106.7萬 | -55.38%280.8萬 | 4.71%629.3萬 | -62.50%601萬 | 1.24%1,602.5萬 |
營業外利息收入與支出淨額 | 94.39%197.5萬 | 863.91%101.6萬 | -143.46%-13.3萬 | 141.75%30.6萬 | 33.24%-73.3萬 | -94.68%-109.8萬 | -1,666.67%-56.4萬 | -49.30%3.6萬 | -42.28%7.1萬 | 16.04%12.3萬 |
營業外利息收入 | 217.00%423.2萬 | 629.51%133.5萬 | -60.22%18.3萬 | 198.70%46萬 | --15.4萬 | ---- | 66.67%6萬 | -49.30%3.6萬 | -42.28%7.1萬 | 16.04%12.3萬 |
營業外利息支出 | ---- | ---- | ---- | ---- | -35.52%70.8萬 | 75.96%109.8萬 | --62.4萬 | ---- | ---- | ---- |
其他財務費用 | 607.52%225.7萬 | 0.95%31.9萬 | 105.19%31.6萬 | -13.97%15.4萬 | --17.9萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -42.04%-1,429.8萬 | 24.77%-1,006.6萬 | -2,085.31%-1,338.1萬 | -53.19%67.4萬 | -66.57%144萬 | 522.40%430.7萬 | 580.56%69.2萬 | 92.03%-14.4萬 | -817.06%-180.7萬 | 116.78%25.2萬 |
特殊收入(費用) | ---- | -456.32%-48.4萬 | ---8.7萬 | ---- | ---- | ---- | ---9.8萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | 456.32%48.4萬 | --8.7萬 | ---- | ---- | ---- | --9.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -49.22%-1,429.8萬 | 27.92%-958.2萬 | -2,072.40%-1,329.4萬 | -53.19%67.4萬 | -66.57%144萬 | 445.19%430.7萬 | 648.61%79萬 | 92.03%-14.4萬 | -817.06%-180.7萬 | 116.78%25.2萬 |
稅前利潤 | 31.20%1,697.3萬 | 68.56%1,293.7萬 | -62.44%767.5萬 | -18.19%2,043.6萬 | 18.63%2,497.9萬 | 34.45%2,105.7萬 | 0.80%1,566.2萬 | 23.11%1,553.8萬 | -27.74%1,262.1萬 | 12.60%1,746.7萬 |
所得稅 | 27.87%429萬 | 701.25%335.5萬 | -112.49%-55.8萬 | -30.45%446.7萬 | 30.15%642.3萬 | 78.48%493.5萬 | -22.87%276.5萬 | 56.01%358.5萬 | -45.74%229.8萬 | 30.99%423.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.36%1,268.3萬 | 16.39%958.2萬 | -48.44%823.3萬 | -13.94%1,596.9萬 | 15.10%1,855.6萬 | 25.01%1,612.2萬 | 7.90%1,289.7萬 | 15.79%1,195.3萬 | -21.98%1,032.3萬 | 7.76%1,323.2萬 |
持續經營利潤 | 32.36%1,268.3萬 | 16.39%958.2萬 | -48.44%823.3萬 | -13.94%1,596.9萬 | 15.10%1,855.6萬 | 25.01%1,612.2萬 | 7.90%1,289.7萬 | 15.79%1,195.3萬 | -21.98%1,032.3萬 | 7.76%1,323.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.36%1,268.3萬 | 16.39%958.2萬 | -48.44%823.3萬 | -13.94%1,596.9萬 | 15.10%1,855.6萬 | 25.01%1,612.2萬 | 7.90%1,289.7萬 | 15.79%1,195.3萬 | -21.98%1,032.3萬 | 7.76%1,323.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.36%1,268.3萬 | 16.39%958.2萬 | -48.44%823.3萬 | -13.94%1,596.9萬 | 15.10%1,855.6萬 | 25.01%1,612.2萬 | 7.90%1,289.7萬 | 15.79%1,195.3萬 | -21.98%1,032.3萬 | 7.76%1,323.2萬 |
基本每股收益 | 32.55%0.0338 | 16.44%0.0255 | -48.59%0.0219 | -25.13%0.0426 | 9.63%0.0569 | 24.76%0.0519 | 8.05%0.0416 | 15.62%0.0385 | -22.56%0.0333 | 6.97%0.043 |
稀釋每股收益 | 32.68%0.0337 | 16.51%0.0254 | -48.83%0.0218 | -24.87%0.0426 | 10.53%0.0567 | 23.61%0.0513 | 8.36%0.0415 | 15.71%0.0383 | -22.84%0.0331 | 7.25%0.0429 |
每股派息 | -23.08%0.04 | 6.12%0.052 | 13.95%0.049 | 0.00%0.043 | 24.64%0.043 | 32.69%0.0345 | -3.70%0.026 | -19.40%0.027 | -12.53%0.0335 | 11.34%0.0383 |
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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