(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 | 42.25%20.17億 | 7.03%14.18億 | 12.92%13.25億 | 88.09%11.73億 | 150.70%6.24億 | 19.68%2.49億 | 4.06%2.08億 | 13.34%2億 | 58.97%1.76億 | 7.36%1.11億 |
營業收入 | 42.25%20.17億 | 7.03%14.18億 | 12.92%13.25億 | 88.09%11.73億 | 150.70%6.24億 | 19.68%2.49億 | 4.06%2.08億 | 13.34%2億 | 58.97%1.76億 | 7.36%1.11億 |
主營業務成本 | 21.10%2億 | 35.29%1.65億 | 26.08%1.22億 | 75.84%9,697萬 | 98.20%5,514.7萬 | 28.87%2,782.4萬 | 14.86%2,159萬 | 38.00%1,879.6萬 | 26.53%1,362萬 | -13.70%1,076.4萬 |
毛利 | 45.04%18.17億 | 4.16%12.52億 | 11.74%12.02億 | 89.27%10.76億 | 157.31%5.69億 | 18.61%2.21億 | 2.94%1.86億 | 11.27%1.81億 | 62.46%1.63億 | 10.25%1億 |
營業費用 | 45.28%17.18億 | 4.32%11.83億 | 9.00%11.34億 | 86.08%10.4億 | 191.19%5.59億 | 24.12%1.92億 | 6.62%1.55億 | 6.51%1.45億 | 51.44%1.36億 | 7.09%8,993.6萬 |
銷售和管理費用 | 42.54%12.82億 | 3.31%9億 | 8.82%8.71億 | 90.47%8億 | 238.14%4.2億 | 24.46%1.24億 | 9.64%9,982.8萬 | 14.78%9,105.3萬 | 61.35%7,932.6萬 | 12.69%4,916.5萬 |
-銷售費用 | 13.87%740.3萬 | 16.15%650.1萬 | 28.76%559.7萬 | -10.70%434.7萬 | -2.48%486.8萬 | 39.52%499.2萬 | 28.71%357.8萬 | 33.91%278萬 | -5.29%207.6萬 | 0.63%219.2萬 |
-管理費用 | 42.74%12.75億 | 3.23%8.93億 | 8.71%8.65億 | 91.65%7.96億 | 248.21%4.15億 | 23.90%1.19億 | 9.04%9,625萬 | 14.27%8,827.3萬 | 64.46%7,725萬 | 13.32%4,697.3萬 |
折舊攤銷及損耗 | 85.10%1.43億 | -22.03%7,740.9萬 | 5.21%9,927.5萬 | 56.13%9,435.7萬 | 269.06%6,043.4萬 | 27.33%1,637.5萬 | 8.02%1,286萬 | 35.24%1,190.5萬 | 129.01%880.3萬 | 7.65%384.4萬 |
-折舊及攤銷 | 85.10%1.43億 | -22.03%7,740.9萬 | 5.21%9,927.5萬 | 56.13%9,435.7萬 | 269.06%6,043.4萬 | 27.33%1,637.5萬 | 8.02%1,286萬 | 35.24%1,190.5萬 | 129.01%880.3萬 | 7.65%384.4萬 |
其他營業費用 | 42.27%2.93億 | 25.66%2.06億 | 12.42%1.64億 | 85.62%1.46億 | 52.75%7,842.9萬 | 22.33%5,134.4萬 | -0.30%4,197.2萬 | -12.42%4,209.7萬 | 30.16%4,806.6萬 | 0.40%3,692.7萬 |
營業利潤 | 41.01%9,837.7萬 | 1.54%6,976.4萬 | 90.91%6,870.6萬 | 276.30%3,598.9萬 | -67.01%956.4萬 | -8.32%2,899.1萬 | -11.94%3,162.2萬 | 35.85%3,590.8萬 | 159.94%2,643.3萬 | 49.15%1,016.9萬 |
營業外利息收入與支出淨額 | -156.07%-5,043.1萬 | 7.85%-1,969.4萬 | -22.71%-2,137.1萬 | -86.67%-1,741.6萬 | -105.33%-933萬 | -49.33%-454.4萬 | 4.79%-304.3萬 | -40.98%-319.6萬 | -110.30%-226.7萬 | 10.09%-107.8萬 |
營業外利息收入 | 39.71%368.7萬 | 1,840.44%263.9萬 | -37.90%13.6萬 | -50.00%21.9萬 | 1,052.63%43.8萬 | 40.74%3.8萬 | -37.21%2.7萬 | -78.82%4.3萬 | 136.05%20.3萬 | 35.95%8.6萬 |
營業外利息支出 | 142.32%5,411.8萬 | 3.84%2,233.3萬 | 21.96%2,150.7萬 | 80.54%1,763.5萬 | 115.77%976.8萬 | 47.46%452.7萬 | 0.62%307萬 | 31.17%305.1萬 | 175.59%232.6萬 | -18.88%84.4萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | --5.5萬 | ---- | 30.56%18.8萬 | -55.00%14.4萬 | 44.27%32萬 |
其他淨收入/費用 | 239.92%2,337.4萬 | -197.47%-1,670.5萬 | -43.65%1,713.9萬 | 502.22%3,041.6萬 | -1,603.38%-756.2萬 | 148.74%50.3萬 | -164.30%-103.2萬 | 5,115.63%160.5萬 | -106.94%-3.2萬 | -57.60%46.1萬 |
特殊收入(費用) | ---- | ---- | ---- | 71.54%-353.6萬 | -659.01%-1,242.5萬 | ---163.7萬 | ---- | ---- | ---- | --15.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -69.45%379.9萬 | 659.56%1,243.4萬 | --163.7萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---- | 2,822.22%26.3萬 | --9,000 | ---- | ---- | ---- | ---- | --15.5萬 |
其他營業外收入(費用) | 239.92%2,337.4萬 | -197.47%-1,670.5萬 | -49.52%1,713.9萬 | 598.17%3,395.2萬 | 127.24%486.3萬 | 307.36%214萬 | -164.30%-103.2萬 | 5,115.63%160.5萬 | -110.46%-3.2萬 | -71.85%30.6萬 |
稅前利潤 | 113.76%7,132萬 | -48.25%3,336.5萬 | 31.61%6,447.4萬 | 768.52%4,898.9萬 | -129.37%-732.8萬 | -9.43%2,495萬 | -19.73%2,754.7萬 | 7.33%3,431.7萬 | 138.67%3,197.2萬 | 30.35%1,339.6萬 |
所得稅 | 7.67%1,331.4萬 | 6.94%1,236.6萬 | 3.36%1,156.4萬 | 79.18%1,118.8萬 | 83.27%624.4萬 | -57.32%340.7萬 | -23.87%798.2萬 | 8.96%1,048.5萬 | 137.78%962.3萬 | 32.97%404.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 176.23%5,800.6萬 | -60.31%2,099.9萬 | 39.97%5,291萬 | 378.52%3,780.1萬 | -163.00%-1,357.2萬 | 10.11%2,154.3萬 | -17.90%1,956.5萬 | 6.64%2,383.2萬 | 139.05%2,234.9萬 | 29.25%934.9萬 |
持續經營利潤 | 176.23%5,800.6萬 | -60.31%2,099.9萬 | 39.97%5,291萬 | 378.52%3,780.1萬 | -163.00%-1,357.2萬 | 10.11%2,154.3萬 | -17.90%1,956.5萬 | 6.64%2,383.2萬 | 139.05%2,234.9萬 | 29.25%934.9萬 |
歸屬於少數股東的淨利潤 | 3,000 | |||||||||
歸屬於母公司的淨利潤 | 176.23%5,800.6萬 | -60.31%2,099.9萬 | 39.98%5,291萬 | 378.50%3,779.8萬 | -163.00%-1,357.2萬 | 10.11%2,154.3萬 | -17.90%1,956.5萬 | 6.64%2,383.2萬 | 139.05%2,234.9萬 | 29.25%934.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 176.23%5,800.6萬 | -60.31%2,099.9萬 | 39.98%5,291萬 | 378.50%3,779.8萬 | -163.00%-1,357.2萬 | 10.11%2,154.3萬 | -17.90%1,956.5萬 | 6.64%2,383.2萬 | 139.05%2,234.9萬 | 29.25%934.9萬 |
基本每股收益 | 136.26%0.215 | -61.89%0.091 | 39.88%0.2388 | 310.97%0.1707 | -139.51%-0.0809 | 9.84%0.2048 | -19.30%0.1864 | 0.00%0.2311 | 91.87%0.2311 | 12.84%0.1204 |
稀釋每股收益 | 137.78%0.214 | -62.31%0.09 | 39.88%0.2388 | 310.97%0.1707 | -139.51%-0.0809 | 9.84%0.2048 | -18.96%0.1864 | 0.43%0.2301 | 95.00%0.2291 | 21.21%0.1175 |
每股派息 | 4.32%0.175 | 6.25%0.1677 | 39.13%0.1579 | -22.41%0.1135 | 4.41%0.1463 | 0.00%0.1401 | 5.98%0.1401 | 58.82%0.1322 | 13.33%0.0832 | 104.92%0.0734 |
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