(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 | 6.38%3.45億 | 41.61%3.24億 | 44.70%2.29億 | -24.59%1.58億 | 38.69%2.1億 | -21.29%1.51億 | -10.61%1.92億 | 74.66%2.15億 | 1.53%1.23億 | -20.70%1.21億 |
營業收入 | 6.38%3.45億 | 41.61%3.24億 | 44.70%2.29億 | -24.59%1.58億 | 38.69%2.1億 | -21.29%1.51億 | -10.61%1.92億 | 74.66%2.15億 | 1.53%1.23億 | -20.70%1.21億 |
主營業務成本 | -19.69%3,206.37萬 | -12.00%3,992.3萬 | 136.81%4,536.59萬 | -73.04%1,915.73萬 | 285.80%7,105.76萬 | -22.74%1,841.85萬 | -67.88%2,383.89萬 | 514.30%7,420.79萬 | -28.41%1,208.02萬 | 1,835.22%1,687.51萬 |
毛利 | 10.05%3.12億 | 54.88%2.84億 | 31.99%1.83億 | 0.25%1.39億 | 4.39%1.39億 | -21.08%1.33億 | 19.61%1.68億 | 26.78%1.41億 | 6.38%1.11億 | -31.35%1.04億 |
營業費用 | 10.30%2.49億 | 53.70%2.26億 | 20.45%1.47億 | -2.21%1.22億 | -1.12%1.25億 | -13.29%1.26億 | 12.87%1.45億 | 19.42%1.29億 | -1.99%1.08億 | -26.36%1.1億 |
銷售和管理費用 | 10.44%1.28億 | 33.10%1.16億 | 36.61%8,697.71萬 | -6.63%6,366.73萬 | -8.82%6,819.11萬 | -1.78%7,478.59萬 | 8.85%7,614.01萬 | 6.09%6,995.06萬 | -10.20%6,593.61萬 | -19.61%7,342.8萬 |
-管理費用 | 10.44%1.28億 | 33.10%1.16億 | 36.61%8,697.71萬 | -6.63%6,366.73萬 | -8.82%6,819.11萬 | -1.78%7,478.59萬 | 8.85%7,614.01萬 | 6.09%6,995.06萬 | -10.20%6,593.61萬 | -19.61%7,342.8萬 |
折舊攤銷及損耗 | 3.21%657.1萬 | 13.26%636.65萬 | 17.48%562.13萬 | -40.42%478.48萬 | 452.86%803.13萬 | 18.25%145.27萬 | 4.84%122.85萬 | -11.84%117.18萬 | -24.22%132.91萬 | -25.05%175.39萬 |
-折舊及攤銷 | 3.21%657.1萬 | 13.26%636.65萬 | 17.48%562.13萬 | -40.42%478.48萬 | 452.86%803.13萬 | 18.25%145.27萬 | 4.84%122.85萬 | -11.84%117.18萬 | -24.22%132.91萬 | -25.05%175.39萬 |
其他營業費用 | 10.58%1.14億 | 90.96%1.03億 | 1.45%5,417.85萬 | 10.38%5,340.31萬 | -2.81%4,838.17萬 | -26.76%4,978.13萬 | 17.92%6,796.57萬 | 42.12%5,763.93萬 | 16.43%4,055.64萬 | -37.48%3,483.35萬 |
營業利潤 | 9.07%6,365.34萬 | 59.59%5,836.07萬 | 114.48%3,656.84萬 | 22.21%1,705萬 | 108.13%1,395.15萬 | -70.66%670.32萬 | 92.81%2,284.36萬 | 283.39%1,184.8萬 | 153.73%309.03萬 | -332.09%-575.2萬 |
營業外利息收入與支出淨額 | 228.96%266.86萬 | 351.37%81.12萬 | -21.56%-32.27萬 | -129.27%-26.55萬 | -47.80%90.7萬 | -1.43%173.77萬 | 14.04%176.3萬 | 31.46%154.59萬 | 35.23%117.59萬 | 56.21%86.95萬 |
營業外利息收入 | 107.76%342.91萬 | 192.91%165.05萬 | 2.21%56.35萬 | -63.76%55.13萬 | -15.96%152.11萬 | -3.91%181萬 | 14.89%188.37萬 | 35.59%163.96萬 | 30.39%120.92萬 | 32.05%92.74萬 |
營業外利息支出 | -90.73%7.78萬 | 864.82%83.93萬 | 89.51%8.7萬 | -67.38%4.59萬 | 94.73%14.07萬 | -40.14%7.23萬 | 28.93%12.07萬 | 181.03%9.37萬 | -42.38%3.33萬 | -60.29%5.78萬 |
其他財務費用 | --68.27萬 | ---- | 3.67%79.92萬 | 62.84%77.09萬 | --47.34萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -16.84%341.37萬 | 53.11%410.47萬 | -43.02%268.1萬 | 31.00%470.48萬 | -76.22%359.16萬 | 2,108.42%1,510.28萬 | -25.15%68.39萬 | -3.76%91.37萬 | -70.90%94.94萬 | -29.81%326.23萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -314.20%-109.71萬 | 47.16%-26.49萬 | ---50.13萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | 315.99%109.5萬 | -47.35%26.32萬 | --50萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | -27.29%-2,080 | -30.30%-1,634 | ---1,254 | ---- |
其他營業外收入(費用) | -55.87%90.11萬 | -29.16%204.16萬 | -19.08%288.21萬 | 422.36%356.18萬 | -95.28%68.19萬 | 2,061.07%1,444.29萬 | 319.45%66.83萬 | -38.46%15.93萬 | -38.65%25.89萬 | -67.64%42.2萬 |
稅前利潤 | 10.21%6,973.56萬 | 62.55%6,327.67萬 | 81.14%3,892.66萬 | 16.47%2,148.94萬 | -21.63%1,845.01萬 | -6.91%2,354.38萬 | 76.76%2,529.05萬 | 174.32%1,430.76萬 | 421.94%521.56萬 | -121.09%-162.01萬 |
所得稅 | 6.12%1,880.31萬 | 46.74%1,771.81萬 | 62.66%1,207.48萬 | 9.59%742.31萬 | -5.19%677.35萬 | 2.69%714.45萬 | 76.84%695.71萬 | 108.24%393.41萬 | 412.45%188.92萬 | -115.22%-60.47萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 11.80%5,093.25萬 | 69.67%4,555.86萬 | 90.90%2,685.19萬 | 20.46%1,406.62萬 | -28.80%1,167.66萬 | -10.55%1,639.92萬 | 76.73%1,833.34萬 | 211.85%1,037.35萬 | 427.59%332.64萬 | -127.37%-101.54萬 |
持續經營利潤 | 11.80%5,093.25萬 | 69.67%4,555.86萬 | 90.90%2,685.19萬 | 20.46%1,406.62萬 | -28.80%1,167.66萬 | -10.55%1,639.92萬 | 76.73%1,833.34萬 | 211.85%1,037.35萬 | 427.59%332.64萬 | -127.37%-101.54萬 |
歸屬於少數股東的淨利潤 | 117.87%21.83萬 | -275.00%-122.19萬 | -144.61%-32.58萬 | -4.61%-13.32萬 | -17.72%-12.73萬 | -166.28%-10.82萬 | 100.38%16.32萬 | -50.01%8.14萬 | 267.39%16.29萬 | 42.60%-9.73萬 |
歸屬於母公司的淨利潤 | 8.41%5,071.42萬 | 72.13%4,678.04萬 | 91.40%2,717.77萬 | 20.29%1,419.94萬 | -28.49%1,180.4萬 | -9.15%1,650.74萬 | 76.55%1,817.02萬 | 225.34%1,029.21萬 | 444.58%316.35萬 | -123.67%-91.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.41%5,071.42萬 | 72.13%4,678.04萬 | 91.40%2,717.77萬 | 20.29%1,419.94萬 | -28.49%1,180.4萬 | -9.15%1,650.74萬 | 76.55%1,817.02萬 | 225.34%1,029.21萬 | 444.58%316.35萬 | -123.67%-91.81萬 |
基本每股收益 | 8.40%1.2761 | 72.11%1.1772 | 91.60%0.684 | 20.20%0.357 | -28.43%0.297 | -9.19%0.415 | 76.45%0.457 | 223.75%0.259 | 447.83%0.08 | -123.00%-0.023 |
稀釋每股收益 | 8.40%1.2761 | 72.11%1.1772 | 92.68%0.684 | 19.93%0.355 | -28.67%0.296 | -9.19%0.415 | 76.45%0.457 | 223.75%0.259 | 447.83%0.08 | -123.47%-0.023 |
每股派息 | 13.89%0.82 | 118.18%0.72 | 120.00%0.33 | -50.00%0.15 | -9.09%0.3 | 57.14%0.33 | 61.54%0.21 | 766.67%0.13 | 0.00%0.015 | -94.23%0.015 |
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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