(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 | 34.22%1.59億 | 13.87%1.19億 | 25.12%1.04億 | 17.07%8,331.9萬 | 9.13%7,116.8萬 | 63.95%6,521.2萬 | 22.65%3,977.5萬 | -5.57%3,242.9萬 | 17.61%3,434.1萬 | 20.99%2,919.98萬 |
營業收入 | 34.22%1.59億 | 13.87%1.19億 | 25.12%1.04億 | 17.07%8,331.9萬 | 9.13%7,116.8萬 | 63.95%6,521.2萬 | 22.65%3,977.5萬 | -5.57%3,242.9萬 | 17.61%3,434.1萬 | 20.99%2,919.98萬 |
主營業務成本 | 24.04%1,795.3萬 | 73.56%1,447.3萬 | 56.57%833.9萬 | 156.18%532.6萬 | 2.01%207.9萬 | -17.32%203.8萬 | -12.06%246.5萬 | 5.55%280.3萬 | -0.39%265.56萬 | |
毛利 | 58.13%1.59億 | 12.23%1.01億 | 19.74%8,977.8萬 | 13.88%7,498萬 | 4.29%6,584.2萬 | 67.30%6,313.3萬 | 25.94%3,773.7萬 | -4.99%2,996.4萬 | 18.81%3,153.8萬 | 23.65%2,654.42萬 |
營業費用 | 81.56%9,746.9萬 | 18.52%5,368.3萬 | 25.41%4,529.6萬 | 23.11%3,611.7萬 | 9.29%2,933.7萬 | 23.01%2,684.3萬 | 9.36%2,182.2萬 | -17.13%1,995.4萬 | -3.62%2,408萬 | 40.35%2,498.32萬 |
銷售和管理費用 | 0.12%4,243.8萬 | 16.20%4,238.8萬 | 30.85%3,647.8萬 | 19.73%2,787.8萬 | 14.01%2,328.5萬 | 9.52%2,042.3萬 | 14.24%1,864.8萬 | -20.03%1,632.3萬 | -7.56%2,041.2萬 | 42.00%2,208.1萬 |
-銷售費用 | 90.21%1,253.7萬 | -23.51%659.1萬 | 50.70%861.7萬 | 1.94%571.8萬 | -19.69%560.9萬 | 49.71%698.4萬 | 29.94%466.5萬 | -32.30%359萬 | -31.12%530.3萬 | 62.15%769.84萬 |
-管理費用 | -16.47%2,990.1萬 | 28.48%3,579.7萬 | 25.73%2,786.1萬 | 25.37%2,216萬 | 31.53%1,767.6萬 | -3.89%1,343.9萬 | 9.82%1,398.3萬 | -15.73%1,273.3萬 | 5.05%1,510.9萬 | 33.14%1,438.25萬 |
折舊攤銷及損耗 | 9.41%1,235.8萬 | 29.20%1,129.5萬 | 6.11%874.2萬 | 37.64%823.9萬 | 74.37%598.6萬 | 8.16%343.3萬 | -12.59%317.4萬 | -1.01%363.1萬 | 26.39%366.8萬 | 28.93%290.22萬 |
-折舊及攤銷 | 9.41%1,235.8萬 | 29.20%1,129.5萬 | 6.11%874.2萬 | 37.64%823.9萬 | 74.37%598.6萬 | 8.16%343.3萬 | -12.59%317.4萬 | -1.01%363.1萬 | 26.39%366.8萬 | 28.93%290.22萬 |
可疑賬款準備金 | --17.6萬 | ---- | --7.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | --4,249.7萬 | ---- | ---- | ---- | -97.79%6.6萬 | --298.7萬 | ---- | ---- | ---- | ---- |
營業利潤 | 31.42%6,186.5萬 | 5.83%4,707.6萬 | 14.46%4,448.2萬 | 6.46%3,886.3萬 | 0.59%3,650.5萬 | 128.02%3,629萬 | 58.99%1,591.5萬 | 34.22%1,001萬 | 377.78%745.8萬 | -57.43%156.1萬 |
營業外利息收入與支出淨額 | 467.95%95.3萬 | -7.92%-25.9萬 | -1,311.76%-24萬 | -102.25%-1.7萬 | -48.21%75.4萬 | 70.69%145.6萬 | 42.40%85.3萬 | -6.11%59.9萬 | -15.57%63.8萬 | -10.87%75.57萬 |
營業外利息收入 | 174.42%141.6萬 | 719.05%51.6萬 | -65.95%6.3萬 | -81.05%18.5萬 | -33.29%97.6萬 | 70.12%146.3萬 | 42.15%86萬 | -6.06%60.5萬 | -15.45%64.4萬 | -10.27%76.17萬 |
營業外利息支出 | 593.62%32.6萬 | -72.99%4.7萬 | -13.86%17.4萬 | -9.01%20.2萬 | 3,071.43%22.2萬 | 0.00%7,000 | 16.67%7,000 | 0.00%6,000 | -0.68%6,000 | 434.60%6,041 |
其他財務費用 | -81.18%13.7萬 | 464.34%72.8萬 | --12.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 619.10%92.4萬 | -117.89%-17.8萬 | 378.37%99.5萬 | 25.30%20.8萬 | -64.90%16.6萬 | 42.04%47.3萬 | -27.45%33.3萬 | 1,534.38%45.9萬 | -111.99%-3.2萬 | 414.96%26.7萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---1萬 | ---- | ---45.4萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --1萬 | ---- | --45.4萬 | ---- |
其他營業外收入(費用) | 619.10%92.4萬 | -117.89%-17.8萬 | 378.37%99.5萬 | 25.30%20.8萬 | -64.90%16.6萬 | 37.90%47.3萬 | -25.27%34.3萬 | -22.86%45.9萬 | 34.28%59.5萬 | 99.61%44.31萬 |
稅前利潤 | 36.67%6,374.2萬 | 3.10%4,663.9萬 | 15.83%4,523.7萬 | 4.35%3,905.4萬 | -2.08%3,742.5萬 | 123.49%3,821.9萬 | 54.51%1,710.1萬 | 37.25%1,106.8萬 | 212.12%806.4萬 | -43.42%258.36萬 |
所得稅 | 35.32%2,039.3萬 | 7.18%1,507萬 | 16.25%1,406.1萬 | 4.79%1,209.5萬 | -2.18%1,154.2萬 | 120.62%1,179.9萬 | 54.08%534.8萬 | 2.27%347.1萬 | 76.74%339.4萬 | 7.78%192.04萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 37.32%4,334.9萬 | 1.26%3,156.9萬 | 15.64%3,117.6萬 | 4.16%2,695.9萬 | -2.03%2,588.3萬 | 117.86%2,642萬 | 115.02%1,212.7萬 | 20.77%564萬 | 604.10%467萬 | -76.18%66.33萬 |
持續經營利潤 | 37.32%4,334.9萬 | 1.26%3,156.9萬 | 15.64%3,117.6萬 | 4.16%2,695.9萬 | -2.03%2,588.3萬 | 124.79%2,642萬 | 54.71%1,175.3萬 | 62.68%759.7萬 | 604.10%467萬 | -76.18%66.33萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 119.11%37.4萬 | ---195.7萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.32%4,334.9萬 | 1.26%3,156.9萬 | 15.64%3,117.6萬 | 4.16%2,695.9萬 | -2.03%2,588.3萬 | 117.86%2,642萬 | 115.02%1,212.7萬 | 20.77%564萬 | 604.10%467萬 | -76.18%66.33萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.32%4,334.9萬 | 1.26%3,156.9萬 | 15.64%3,117.6萬 | 4.16%2,695.9萬 | -2.03%2,588.3萬 | 117.86%2,642萬 | 115.02%1,212.7萬 | 20.77%564萬 | 604.10%467萬 | -76.18%66.33萬 |
基本每股收益 | 37.17%0.6886 | 0.60%0.502 | 15.51%0.499 | 4.10%0.432 | -5.47%0.415 | 87.61%0.439 | 85.71%0.234 | 18.87%0.126 | 606.67%0.106 | -76.56%0.015 |
稀釋每股收益 | 37.43%0.6858 | 1.22%0.499 | 15.19%0.493 | 4.14%0.428 | -3.29%0.411 | 88.05%0.425 | 83.74%0.226 | 16.04%0.123 | 606.67%0.106 | -76.19%0.015 |
每股派息 | 8.05%0.47 | 7.41%0.435 | 15.71%0.405 | -12.50%0.35 | 53.85%0.4 | -26.76%0.26 | 317.65%0.355 | 142.86%0.085 | 16.67%0.035 | 0.00%0.03 |
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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