(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 24.99%1.08億 | 33.40%8,652.4萬 | 32.62%6,486.21萬 | 5.51%4,890.64萬 | 15.96%4,635.45萬 | 1.28%3,997.5萬 | 30.70%3,946.87萬 | 3,019.83萬 |
營業收入 | 24.99%1.08億 | 33.40%8,652.4萬 | 32.62%6,486.21萬 | 5.51%4,890.64萬 | 15.96%4,635.45萬 | 1.28%3,997.5萬 | 30.70%3,946.87萬 | --3,019.83萬 |
主營業務成本 | ||||||||
毛利 | 24.99%1.08億 | 33.40%8,652.4萬 | 32.62%6,486.21萬 | 5.51%4,890.64萬 | 15.96%4,635.45萬 | 1.28%3,997.5萬 | 30.70%3,946.87萬 | 3,019.83萬 |
營業費用 | 18.38%8,524.7萬 | 49.41%7,201.1萬 | 37.40%4,819.8萬 | 2.47%3,507.98萬 | 12.31%3,423.27萬 | 10.49%3,048.17萬 | 21.02%2,758.83萬 | 2,279.74萬 |
銷售和管理費用 | 19.28%5,560萬 | 44.03%4,661.3萬 | 41.92%3,236.43萬 | 3.89%2,280.52萬 | -0.48%2,195.09萬 | -1.54%2,205.66萬 | 39.06%2,240.17萬 | --1,610.89萬 |
-管理費用 | 19.28%5,560萬 | 44.03%4,661.3萬 | 41.92%3,236.43萬 | 3.89%2,280.52萬 | -0.48%2,195.09萬 | -1.54%2,205.66萬 | 39.06%2,240.17萬 | --1,610.89萬 |
折舊攤銷及損耗 | 27.01%1,213.1萬 | 50.88%955.1萬 | 42.97%633.01萬 | 18.35%442.75萬 | 199.44%374.09萬 | 20.45%124.93萬 | 24.14%103.72萬 | --83.55萬 |
-折舊及攤銷 | 27.01%1,213.1萬 | 50.88%955.1萬 | 42.97%633.01萬 | 18.35%442.75萬 | 199.44%374.09萬 | 20.45%124.93萬 | 24.14%103.72萬 | --83.55萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | --46.05萬 | ---- |
其他營業費用 | 10.53%1,751.6萬 | 66.75%1,584.7萬 | 21.11%950.36萬 | -8.12%784.71萬 | 19.02%854.09萬 | 94.52%717.58萬 | -36.97%368.89萬 | --585.3萬 |
營業利潤 | 57.76%2,289.6萬 | -12.91%1,451.3萬 | 20.52%1,666.41萬 | 14.06%1,382.66萬 | 27.69%1,212.18萬 | -20.09%949.33萬 | 60.53%1,188.03萬 | 740.09萬 |
營業外利息收入與支出淨額 | -31.72%-575.1萬 | -114.21%-436.6萬 | -31.42%-203.82萬 | -1.00%-155.08萬 | -76.78%-153.55萬 | -42.11%-86.86萬 | 6.21%-61.12萬 | -65.17萬 |
營業外利息支出 | 27.36%393.8萬 | 123.03%309.2萬 | 32.56%138.64萬 | 6.61%104.58萬 | 12.94%98.1萬 | 42.11%86.86萬 | -6.21%61.12萬 | --65.17萬 |
其他財務費用 | 42.31%181.3萬 | 95.45%127.4萬 | 29.07%65.18萬 | -8.93%50.5萬 | --55.46萬 | ---- | ---- | ---- |
其他淨收入/費用 | -171.49%-152.2萬 | 18.58%212.9萬 | 183.49%179.54萬 | -49.20%63.33萬 | 315.90%124.67萬 | -190.79%-57.75萬 | 111.95%63.61萬 | -532.23萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---6.08萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---6.08萬 | ---- |
其他營業外收入(費用) | -171.49%-152.2萬 | 18.58%212.9萬 | 183.49%179.54萬 | -49.20%63.33萬 | 315.90%124.67萬 | -182.87%-57.75萬 | 113.09%69.68萬 | ---532.23萬 |
稅前利潤 | 27.26%1,562.3萬 | -25.24%1,227.6萬 | 27.21%1,642.13萬 | 9.09%1,290.91萬 | 47.04%1,183.3萬 | -32.41%804.73萬 | 734.29%1,190.52萬 | 142.7萬 |
所得稅 | 71.64%208.2萬 | -60.78%121.3萬 | 57.49%309.26萬 | 33.25%196.37萬 | 63.81%147.37萬 | -53.66%89.96萬 | 468.36%194.11萬 | 34.15萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | 28.70%1,423.8萬 | -17.00%1,106.3萬 | 21.83%1,332.87萬 | 5.61%1,094.06萬 | 44.93%1,035.93萬 | -28.27%714.77萬 | 817.97%996.4萬 | 108.54萬 |
持續經營利潤 | 22.40%1,354.1萬 | -17.00%1,106.3萬 | 21.77%1,332.87萬 | 5.66%1,094.55萬 | 44.93%1,035.93萬 | -28.27%714.77萬 | 817.97%996.4萬 | --108.54萬 |
停止經營利潤 | --69.7萬 | ---- | ---- | ---4,925 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 50.15%1,071.3萬 | -8.12%713.5萬 | 22.91%776.58萬 | -0.42%631.82萬 | 34.65%634.48萬 | -15.58%471.2萬 | 44.04%558.14萬 | 387.5萬 |
歸屬於母公司的淨利潤 | -10.26%352.5萬 | -29.39%392.8萬 | 20.35%556.3萬 | 15.14%462.23萬 | 64.82%401.45萬 | -44.42%243.57萬 | 257.11%438.27萬 | -278.95萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | -10.26%352.5萬 | -29.39%392.8萬 | 20.35%556.3萬 | 15.14%462.23萬 | 64.82%401.45萬 | -44.42%243.57萬 | 257.11%438.27萬 | -278.95萬 |
基本每股收益 | -10.31%0.0783 | -29.37%0.0873 | 20.82%0.1236 | 15.72%0.1023 | 65.23%0.0884 | -44.44%0.0535 | 215.05%0.0963 | -0.0837 |
稀釋每股收益 | -10.31%0.0783 | -29.37%0.0873 | 20.82%0.1236 | 15.72%0.1023 | 65.23%0.0884 | -44.44%0.0535 | 215.05%0.0963 | -0.0837 |
每股派息 | -44.15%0.0351 | 24.93%0.0629 | 8.53%0.0504 | -4.13%0.0464 | 10.00%0.0484 | 10.00%0.044 | 0.04 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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