(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 | 0.56%1.46億 | 12.16%1.45億 | 16.00%1.29億 | 26.98%1.11億 | -13.41%8,759.4萬 | 4.95%1.01億 | 24.21%9,639.2萬 | 37.25%7,760.6萬 | 84.30%5,654.4萬 | 106.85%3,068萬 |
營業收入 | 0.56%1.46億 | 12.16%1.45億 | 16.00%1.29億 | 26.98%1.11億 | -13.41%8,759.4萬 | 4.95%1.01億 | 24.21%9,639.2萬 | 37.25%7,760.6萬 | 84.30%5,654.4萬 | 106.85%3,068萬 |
主營業務成本 | -0.42%6,733萬 | 10.52%6,761.6萬 | 16.71%6,117.8萬 | 23.17%5,241.7萬 | -0.65%4,255.7萬 | 0.64%4,283.4萬 | 4.59%4,256.2萬 | 32.07%4,069.3萬 | 76.29%3,081.2萬 | 225.41%1,747.8萬 |
毛利 | 1.42%7,817.9萬 | 13.63%7,708.5萬 | 15.36%6,783.8萬 | 30.57%5,880.7萬 | -22.79%4,503.7萬 | 8.35%5,832.7萬 | 45.83%5,383萬 | 43.45%3,691.3萬 | 94.91%2,573.2萬 | 39.54%1,320.2萬 |
營業費用 | 2.06%5,656.2萬 | 11.68%5,542萬 | 13.92%4,962.6萬 | 17.85%4,356.3萬 | -29.44%3,696.4萬 | 17.43%5,238.6萬 | 37.43%4,461.1萬 | 55.33%3,246.2萬 | 36.24%2,089.9萬 | 69.32%1,534萬 |
銷售和管理費用 | 2.67%4,696.3萬 | 10.39%4,574.2萬 | 10.77%4,143.8萬 | 21.74%3,740.8萬 | -32.10%3,072.9萬 | 4.01%4,525.3萬 | 38.38%4,350.8萬 | 53.99%3,144.1萬 | 36.29%2,041.8萬 | 68.90%1,498.1萬 |
-銷售費用 | 54.13%460.4萬 | 4.62%298.7萬 | -2.73%285.5萬 | 3.20%293.5萬 | -17.04%284.4萬 | -11.33%342.8萬 | -6.07%386.6萬 | 46.95%411.6萬 | 31.94%280.1萬 | 114.88%212.3萬 |
-管理費用 | -0.93%4,235.9萬 | 10.81%4,275.5萬 | 11.92%3,858.3萬 | 23.63%3,447.3萬 | -33.33%2,788.5萬 | 5.51%4,182.5萬 | 45.08%3,964.2萬 | 55.11%2,732.5萬 | 37.01%1,761.7萬 | 63.13%1,285.8萬 |
折舊攤銷及損耗 | 7.10%746.4萬 | 26.59%696.9萬 | 18.06%550.5萬 | 1.24%466.3萬 | 168.88%460.6萬 | 64.24%171.3萬 | 7.53%104.3萬 | 124.02%97萬 | 37.90%43.3萬 | 103.90%31.4萬 |
-折舊及攤銷 | 7.10%746.4萬 | 26.59%696.9萬 | 18.06%550.5萬 | 1.24%466.3萬 | 168.88%460.6萬 | 64.24%171.3萬 | 7.53%104.3萬 | 124.02%97萬 | 37.90%43.3萬 | 103.90%31.4萬 |
可疑賬款準備金 | -63.64%-1.8萬 | -650.00%-1.1萬 | 100.95%2,000 | -200.00%-21萬 | --21萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -20.85%215.3萬 | 1.45%272萬 | 57.52%268.1萬 | 19.94%170.2萬 | -73.82%141.9萬 | 8,933.33%542萬 | 17.65%6萬 | 6.25%5.1萬 | 6.67%4.8萬 | 25.00%4.5萬 |
營業利潤 | -0.22%2,161.7萬 | 18.96%2,166.5萬 | 19.47%1,821.2萬 | 88.83%1,524.4萬 | 35.89%807.3萬 | -35.56%594.1萬 | 107.12%921.9萬 | -7.90%445.1萬 | 326.05%483.3萬 | -633.17%-213.8萬 |
營業外利息收入與支出淨額 | 184.12%14.3萬 | 62.47%-17萬 | 13.05%-45.3萬 | 25.46%-52.1萬 | -134.56%-69.9萬 | -3.83%-29.8萬 | -1,610.53%-28.7萬 | 121.11%1.9萬 | 45.45%-9萬 | 22.17%-16.5萬 |
營業外利息收入 | 83.58%110.7萬 | 1,575.00%60.3萬 | 33.33%3.6萬 | -10.00%2.7萬 | -64.71%3萬 | 32.81%8.5萬 | -31.91%6.4萬 | --9.4萬 | ---- | -24.81%9.7萬 |
營業外利息支出 | ---- | ---- | ---- | -97.39%1.9萬 | 90.34%72.9萬 | 9.12%38.3萬 | 368.00%35.1萬 | -16.67%7.5萬 | -65.65%9萬 | -21.56%26.2萬 |
其他財務費用 | 24.71%96.4萬 | 58.08%77.3萬 | -7.56%48.9萬 | --52.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 15.44%289.4萬 | -70.47%250.7萬 | 93.64%849.1萬 | 373.72%438.5萬 | -141.22%-160.2萬 | 335.65%388.6萬 | -71.02%89.2萬 | 2,859.62%307.8萬 | -96.41%10.4萬 | 44.63%289.7萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---554萬 | ---- | ---- | -191.67%-35萬 | 91.27%-12萬 | -13,850.00%-137.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --552.6萬 | ---- | ---- | 191.67%35萬 | -91.27%12萬 | --137.5萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---1.4萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 15.44%289.4萬 | -70.47%250.7萬 | 93.64%849.1萬 | 11.35%438.5萬 | 1.34%393.8萬 | 335.65%388.6萬 | -73.98%89.2萬 | 1,430.36%342.8萬 | -94.48%22.4萬 | 133.43%405.7萬 |
稅前利潤 | 2.72%2,465.4萬 | -8.56%2,400.2萬 | 37.38%2,625萬 | 231.05%1,910.8萬 | -39.43%577.2萬 | -3.00%952.9萬 | 15.33%982.4萬 | 61.33%851.8萬 | 481.50%528萬 | -61.30%90.8萬 |
所得稅 | -6.58%712.3萬 | -11.75%762.5萬 | 41.34%864萬 | 97.32%611.3萬 | 10.84%309.8萬 | -9.87%279.5萬 | 14.77%310.1萬 | 48.54%270.2萬 | 132.61%181.9萬 | 9.07%78.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.05%1,753.1萬 | -7.00%1,637.7萬 | 35.51%1,761萬 | 3,560.56%1,299.5萬 | -94.73%35.5萬 | 2.35%673.8萬 | 13.19%658.3萬 | 46.09%581.6萬 | -23.75%398.1萬 | 232.55%522.1萬 |
持續經營利潤 | 7.05%1,753.1萬 | -7.00%1,637.7萬 | 35.51%1,761萬 | 385.98%1,299.5萬 | -60.29%267.4萬 | 0.16%673.4萬 | 15.59%672.3萬 | 68.04%581.6萬 | 2,646.83%346.1萬 | -92.27%12.6萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | -58,075.00%-231.9萬 | 102.86%4,000 | ---14萬 | ---- | -89.79%52萬 | 8,735.59%509.5萬 |
歸屬於少數股東的淨利潤 | 2.66%866.8萬 | -0.95%844.3萬 | 57.24%852.4萬 | 73.92%542.1萬 | -5.11%311.7萬 | 2.56%328.5萬 | 4.95%320.3萬 | 81.67%305.2萬 | 168萬 | |
歸屬於母公司的淨利潤 | 11.71%886.3萬 | -12.68%793.4萬 | 19.96%908.6萬 | 374.22%757.4萬 | -179.99%-276.2萬 | 2.16%345.3萬 | 22.29%338萬 | 20.12%276.4萬 | -55.93%230.1萬 | 232.55%522.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.71%886.3萬 | -12.68%793.4萬 | 19.96%908.6萬 | 374.22%757.4萬 | -179.99%-276.2萬 | 2.16%345.3萬 | 22.29%338萬 | 20.12%276.4萬 | -55.93%230.1萬 | 232.55%522.1萬 |
基本每股收益 | 11.14%0.3112 | -13.02%0.28 | 19.58%0.3219 | 373.30%0.2692 | -179.76%-0.0985 | 0.82%0.1235 | 22.50%0.1225 | 19.90%0.1 | -55.33%0.0834 | 228.12%0.1867 |
稀釋每股收益 | 8.71%0.3007 | -14.07%0.2766 | 19.58%0.3219 | 373.30%0.2692 | -179.76%-0.0985 | 2.15%0.1235 | 22.12%0.1209 | 20.73%0.099 | -56.08%0.082 | 228.12%0.1867 |
每股派息 | 54.05%0.285 | 5.71%0.185 | 2.94%0.175 | 240.00%0.17 | -60.63%0.05 | 58.75%0.127 | 23.08%0.08 | 8.33%0.065 | -1.64%0.06 | 205.00%0.061 |
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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