(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 | 17.74%3.86億 | 12.91%3.27億 | 20.12%2.9億 | 7.31%2.41億 | 21.26%2.25億 | 27.61%1.86億 | 44.87%1.45億 | 52.46%1億 | 72.01%6,581.8萬 | 62.98%3,826.3萬 |
營業收入 | 17.74%3.86億 | 12.91%3.27億 | 20.12%2.9億 | 7.31%2.41億 | 21.26%2.25億 | 27.61%1.86億 | 44.87%1.45億 | 52.46%1億 | 72.01%6,581.8萬 | 62.98%3,826.3萬 |
主營業務成本 | 15.54%1.28億 | 3.30%1.11億 | 13.64%1.07億 | 0.47%9,441.9萬 | 23.91%9,397.8萬 | 12.48%7,584.5萬 | 56.92%6,742.8萬 | 57.52%4,297.1萬 | 98.50%2,728萬 | 66.70%1,374.3萬 |
毛利 | 18.87%2.57億 | 18.56%2.17億 | 24.29%1.83億 | 12.22%1.47億 | 19.42%1.31億 | 40.69%1.1億 | 35.85%7,794.8萬 | 48.88%5,737.7萬 | 57.17%3,853.8萬 | 60.97%2,452萬 |
營業費用 | 24.97%1.57億 | 33.14%1.26億 | 18.85%9,444.7萬 | 8.50%7,946.5萬 | 12.90%7,324萬 | 27.21%6,487.2萬 | 23.40%5,099.6萬 | 27.43%4,132.5萬 | 40.64%3,243萬 | 39.72%2,305.9萬 |
銷售和管理費用 | 29.38%1.43億 | 35.81%1.11億 | 19.33%8,159.1萬 | 4.43%6,837.5萬 | 14.14%6,547.6萬 | 30.57%5,736.7萬 | 26.12%4,393.7萬 | 15.96%3,483.7萬 | 31.48%3,004.1萬 | 44.89%2,284.8萬 |
-銷售費用 | 37.58%1,848.2萬 | 8.58%1,343.4萬 | 18.60%1,237.2萬 | 6.44%1,043.2萬 | 40.36%980.1萬 | 27.82%698.3萬 | 53.67%546.3萬 | -9.56%355.5萬 | 25.35%393.1萬 | 32.99%313.6萬 |
-管理費用 | 28.24%1.25億 | 40.67%9,737.3萬 | 19.46%6,921.9萬 | 4.07%5,794.3萬 | 10.50%5,567.5萬 | 30.96%5,038.4萬 | 22.99%3,847.4萬 | 19.81%3,128.2萬 | 32.46%2,611萬 | 46.98%1,971.2萬 |
折舊攤銷及損耗 | 8.03%441.3萬 | 5.75%408.5萬 | 19.08%386.3萬 | 101.37%324.4萬 | 38.05%161.1萬 | 40.60%116.7萬 | 32.59%83萬 | 30.69%62.6萬 | 127.01%47.9萬 | -63.93%21.1萬 |
-折舊及攤銷 | 8.03%441.3萬 | 5.75%408.5萬 | 19.08%386.3萬 | 101.37%324.4萬 | 38.05%161.1萬 | 40.60%116.7萬 | 32.59%83萬 | 30.69%62.6萬 | 127.01%47.9萬 | -63.93%21.1萬 |
其他營業費用 | -13.67%937.1萬 | 20.70%1,085.5萬 | 14.62%899.3萬 | 27.52%784.6萬 | -2.92%615.3萬 | 1.75%633.8萬 | 6.26%622.9萬 | 206.91%586.2萬 | --191萬 | ---- |
營業利潤 | 10.43%1億 | 2.95%9,083.4萬 | 30.69%8,822.7萬 | 16.95%6,750.9萬 | 28.88%5,772.6萬 | 66.19%4,479.2萬 | 67.90%2,695.2萬 | 162.80%1,605.2萬 | 318.07%610.8萬 | 214.95%146.1萬 |
營業外利息收入與支出淨額 | -89.90%-1,732.1萬 | -83.85%-912.1萬 | 25.39%-496.1萬 | 12.31%-664.9萬 | -24.01%-758.2萬 | 11.85%-611.4萬 | -4.69%-693.6萬 | -45.06%-662.5萬 | -12.02%-456.7萬 | 26.53%-407.7萬 |
營業外利息收入 | 4,525.00%148萬 | 166.67%3.2萬 | -85.88%1.2萬 | -29.75%8.5萬 | 27.37%12.1萬 | 280.00%9.5萬 | -85.29%2.5萬 | -5.56%17萬 | -51.22%18萬 | -34.46%36.9萬 |
營業外利息支出 | 312.11%1,674.8萬 | -5.67%406.39萬 | -30.14%430.8萬 | -15.60%616.7萬 | 24.84%730.7萬 | -10.59%585.3萬 | 1.82%654.6萬 | 43.41%642.9萬 | 0.83%448.3萬 | -26.83%444.6萬 |
其他財務費用 | -59.66%205.3萬 | 665.27%508.91萬 | 17.28%66.5萬 | 43.18%56.7萬 | 11.24%39.6萬 | -14.22%35.6萬 | 13.39%41.5萬 | 38.64%36.6萬 | --26.4萬 | ---- |
其他淨收入/費用 | -95.87%213.5萬 | 20,355.29%5,165.1萬 | 99.23%-25.5萬 | -25.39%-3,302萬 | -5,314.46%-2,633.3萬 | -93.93%50.5萬 | -29.47%832.2萬 | -33.55%1,179.9萬 | 191.59%1,775.5萬 | -34.39%608.9萬 |
特殊收入(費用) | ---- | ---143.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --143.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -84.70%692.1萬 | 4,230.41%4,522.8萬 | 96.70%-109.5萬 | -31.69%-3,315.4萬 | -5,085.35%-2,517.6萬 | -93.93%50.5萬 | -29.47%832.2萬 | -33.55%1,179.9萬 | 191.59%1,775.5萬 | -34.39%608.9萬 |
稅前利潤 | -36.17%8,512.3萬 | 60.66%1.33億 | 198.17%8,301.1萬 | 16.92%2,784萬 | -39.23%2,381.1萬 | 38.27%3,918.3萬 | 33.51%2,833.8萬 | 10.00%2,122.6萬 | 423.78%1,929.6萬 | 49.70%368.4萬 |
所得稅 | -36.68%2,075.5萬 | 220.40%3,277.7萬 | 383.22%1,023萬 | 34.35%-361.2萬 | -211.38%-550.2萬 | 155.96%494萬 | 163.20%193萬 | 53.76%-305.4萬 | 9.09%-660.4萬 | -1,879.29%-726.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -36.01%6,436.8萬 | 38.21%1.01億 | 131.40%7,278.1萬 | 7.30%3,145.2萬 | -14.40%2,931.3萬 | 29.67%3,424.3萬 | 8.76%2,640.8萬 | -5.61%2,428萬 | 123.32%2,572.2萬 | 211.93%1,151.8萬 |
持續經營利潤 | -36.01%6,436.8萬 | 38.21%1.01億 | 131.40%7,278.1萬 | 7.30%3,145.2萬 | -14.40%2,931.3萬 | 29.67%3,424.3萬 | 8.76%2,640.8萬 | -6.25%2,428萬 | 136.57%2,590萬 | 287.13%1,094.8萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -131.23%-17.8萬 | 104.35%57萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -36.01%6,436.8萬 | 38.21%1.01億 | 131.40%7,278.1萬 | 7.30%3,145.2萬 | -14.40%2,931.3萬 | 29.67%3,424.3萬 | 8.76%2,640.8萬 | -5.61%2,428萬 | 123.32%2,572.2萬 | 211.93%1,151.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -36.01%6,436.8萬 | 38.21%1.01億 | 131.40%7,278.1萬 | 7.30%3,145.2萬 | -14.40%2,931.3萬 | 29.67%3,424.3萬 | 8.76%2,640.8萬 | -5.61%2,428萬 | 123.32%2,572.2萬 | 211.93%1,151.8萬 |
基本每股收益 | -40.60%0.158 | 20.66%0.266 | 88.98%0.2205 | -8.95%0.1167 | -21.21%0.1281 | 13.01%0.1626 | -8.93%0.1439 | -13.44%0.158 | 72.92%0.1825 | 181.08%0.1056 |
稀釋每股收益 | -40.75%0.157 | 21.30%0.265 | 88.89%0.2185 | -9.02%0.1157 | -21.82%0.1271 | 13.01%0.1626 | -8.36%0.1439 | 33.33%0.157 | 11.56%0.1178 | 181.08%0.1056 |
每股派息 | 3.41%0.11 | 14.47%0.1064 | -17.41%0.0929 | 3.33%0.1125 | 8.33%0.1089 | 0.43%0.1005 | 21.43%0.1001 | 7.91%0.0824 | 33.41%0.0764 | 2.48%0.0573 |
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