(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 | 9.37%8.49億 | 12.73%7.76億 | -12.91%6.89億 | -12.65%7.91億 | 5.91%9.05億 | 13.16%8.55億 | 9.65%7.55億 | -1.48%6.89億 | 19.31%6.99億 | 3.82%5.86億 |
營業收入 | 9.37%8.49億 | 12.73%7.76億 | -12.91%6.89億 | -12.65%7.91億 | 5.91%9.05億 | 13.16%8.55億 | 9.65%7.55億 | -1.48%6.89億 | 19.31%6.99億 | 3.82%5.86億 |
主營業務成本 | 23.98%1.75億 | 60.85%1.41億 | -25.11%8,778.1萬 | -3.59%1.17億 | 11.74%1.22億 | 41.13%1.09億 | 14.75%7,709.4萬 | 18.00%6,718.4萬 | -10.40%5,693.6萬 | 8.49%6,354.5萬 |
毛利 | 6.13%6.74億 | 5.70%6.35億 | -10.79%6.01億 | -14.06%6.73億 | 5.06%7.84億 | 9.98%7.46億 | 9.10%6.78億 | -3.21%6.22億 | 22.92%6.42億 | 3.28%5.22億 |
營業費用 | 3.56%6.39億 | 4.92%6.17億 | -12.02%5.88億 | -14.99%6.68億 | 6.49%7.86億 | 10.61%7.38億 | 8.58%6.67億 | -1.24%6.14億 | 22.15%6.22億 | 5.63%5.09億 |
銷售和管理費用 | 1.72%2.15億 | -3.03%2.11億 | -15.60%2.18億 | -13.70%2.58億 | 6.41%2.99億 | 12.51%2.81億 | 10.67%2.5億 | 2.97%2.26億 | 18.33%2.19億 | 9.76%1.85億 |
-管理費用 | 1.72%2.15億 | -3.03%2.11億 | -15.60%2.18億 | -13.70%2.58億 | 6.41%2.99億 | 12.51%2.81億 | 10.67%2.5億 | 2.97%2.26億 | 18.33%2.19億 | 9.76%1.85億 |
折舊攤銷及損耗 | 0.47%4,607.4萬 | -12.51%4,585.9萬 | -6.42%5,241.9萬 | 13.49%5,601.6萬 | 16.50%4,935.7萬 | 8.29%4,236.7萬 | 0.68%3,912.5萬 | 6.18%3,886.2萬 | 46.37%3,660.1萬 | 3.48%2,500.6萬 |
-折舊及攤銷 | 0.47%4,607.4萬 | -12.51%4,585.9萬 | -6.42%5,241.9萬 | 13.49%5,601.6萬 | 16.50%4,935.7萬 | 8.29%4,236.7萬 | 0.68%3,912.5萬 | 6.18%3,886.2萬 | 46.37%3,660.1萬 | 3.48%2,500.6萬 |
其他營業費用 | 5.04%3.78億 | 13.26%3.6億 | -10.30%3.18億 | -19.08%3.54億 | 5.53%4.37億 | 9.59%4.14億 | 8.11%3.78億 | -4.50%3.5億 | 22.50%3.66億 | 3.40%2.99億 |
營業利潤 | 92.27%3,526.5萬 | 40.52%1,834.1萬 | 141.57%1,305.2萬 | 346.49%540.3萬 | -127.58%-219.2萬 | -27.81%794.9萬 | 53.87%1,101.1萬 | -64.29%715.6萬 | 52.58%2,004.2萬 | -44.48%1,313.5萬 |
營業外利息收入與支出淨額 | -25.18%-337.1萬 | 20.23%-269.3萬 | 67.26%-337.6萬 | -30.19%-1,031萬 | -12.61%-791.9萬 | -3.78%-703.2萬 | 4.00%-677.6萬 | 1.13%-705.8萬 | -20.71%-713.9萬 | -12.24%-591.4萬 |
營業外利息收入 | ---- | ---- | ---- | -76.19%1萬 | 75.00%4.2萬 | 20.00%2.4萬 | -44.44%2萬 | -70.49%3.6萬 | -53.61%12.2萬 | 32.83%26.3萬 |
營業外利息支出 | 35.49%300.1萬 | -19.10%221.5萬 | 10.31%273.8萬 | -4.46%248.2萬 | 28.87%259.8萬 | -9.15%201.6萬 | 19.11%221.9萬 | 6.27%186.3萬 | -12.17%175.3萬 | -5.67%199.6萬 |
其他財務費用 | -22.59%37萬 | -25.08%47.8萬 | -91.86%63.8萬 | 46.15%783.8萬 | 6.41%536.3萬 | 10.12%504萬 | -12.50%457.7萬 | -5.03%523.1萬 | 31.74%550.8萬 | 24.77%418.1萬 |
其他淨收入/費用 | 3.32%878.5萬 | -52.40%850.3萬 | -14.92%1,786.5萬 | 57.78%2,099.7萬 | -43.81%1,330.8萬 | 361.66%2,368.3萬 | 104.66%513萬 | -1,966.04%-1.1億 | 13.23%589.5萬 | 31.33%520.6萬 |
特殊收入(費用) | 54.99%631.1萬 | 328.51%407.2萬 | -151.88%-178.2萬 | 296.17%343.5萬 | -181.37%-175.1萬 | -24.54%215.2萬 | 102.54%285.2萬 | -5,833.91%-1.12億 | -33.00%196.1萬 | 20.85%292.7萬 |
-減:資本性資產減值 | ---- | -88.11%56.2萬 | --472.6萬 | ---- | --446萬 | ---- | ---- | --1.15億 | ---- | ---- |
-固定資產出售收益 | 36.19%631.1萬 | 57.40%463.4萬 | -14.29%294.4萬 | 26.80%343.5萬 | 25.88%270.9萬 | -24.54%215.2萬 | 0.35%285.2萬 | 44.93%284.2萬 | -33.00%196.1萬 | 20.85%292.7萬 |
其他營業外收入(費用) | -44.17%247.4萬 | -77.45%443.1萬 | 11.41%1,964.7萬 | 18.07%1,763.5萬 | -30.21%1,493.6萬 | 893.09%2,140.1萬 | -6.59%215.5萬 | -39.67%230.7萬 | 75.74%382.4萬 | 45.07%217.6萬 |
稅前利潤 | 68.44%4,067.9萬 | -12.31%2,415.1萬 | 71.17%2,754.1萬 | 403.28%1,609萬 | -87.00%319.7萬 | 162.68%2,460萬 | 108.52%936.5萬 | -684.66%-1.1億 | 51.27%1,879.8萬 | -44.40%1,242.7萬 |
所得稅 | 79.14%1,204.9萬 | -28.58%672.6萬 | 94.07%941.8萬 | 454.00%485.3萬 | -88.28%87.6萬 | 161.86%747.6萬 | 149.83%285.5萬 | -204.37%-573萬 | 53.61%549萬 | -44.57%357.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 64.30%2,863萬 | -3.85%1,742.5萬 | 61.28%1,812.3萬 | 384.14%1,123.7萬 | -86.45%232.1萬 | 163.04%1,712.4萬 | 106.25%651萬 | -882.80%-1.04億 | 50.32%1,330.8萬 | -44.33%885.3萬 |
持續經營利潤 | 64.30%2,863萬 | -3.85%1,742.5萬 | 61.28%1,812.3萬 | 384.14%1,123.7萬 | -86.45%232.1萬 | 163.04%1,712.4萬 | 106.25%651萬 | -882.80%-1.04億 | 50.32%1,330.8萬 | -44.33%885.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.30%2,863萬 | -3.85%1,742.5萬 | 61.28%1,812.3萬 | 384.14%1,123.7萬 | -86.45%232.1萬 | 163.04%1,712.4萬 | 106.25%651萬 | -882.80%-1.04億 | 50.32%1,330.8萬 | -44.33%885.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 64.30%2,863萬 | -3.85%1,742.5萬 | 61.28%1,812.3萬 | 384.14%1,123.7萬 | -86.45%232.1萬 | 163.04%1,712.4萬 | 106.25%651萬 | -882.80%-1.04億 | 50.32%1,330.8萬 | -44.33%885.3萬 |
基本每股收益 | 58.21%0.212 | -4.96%0.134 | 60.23%0.141 | 388.89%0.088 | -87.05%0.018 | 157.41%0.139 | 106.21%0.054 | -863.16%-0.87 | 26.67%0.114 | -48.86%0.09 |
稀釋每股收益 | 58.21%0.212 | -4.96%0.134 | 60.23%0.141 | 388.89%0.088 | -87.05%0.018 | 157.41%0.139 | 106.21%0.054 | -863.16%-0.87 | 26.67%0.114 | -48.86%0.09 |
每股派息 | 87.50%0.15 | 33.33%0.08 | 200.00%0.06 | -50.00%0.02 | 0.00%0.04 | 166.67%0.04 | -70.00%0.015 | -23.08%0.05 | -13.33%0.065 | -40.00%0.075 |
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