(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 | 16.71%20.09億 | -4.89%17.21億 | 3.18%18.09億 | 17.91%17.54億 | 0.69%14.87億 | -14.85%14.77億 | 39.33%17.35億 | -8.76%12.45億 | -26.83%13.65億 | -19.94%18.65億 |
營業收入 | 16.71%20.09億 | -4.89%17.21億 | 3.18%18.09億 | 17.91%17.54億 | 0.69%14.87億 | -14.85%14.77億 | 39.33%17.35億 | -8.76%12.45億 | -26.83%13.65億 | -19.94%18.65億 |
主營業務成本 | 16.88%18.73億 | -5.02%16.02億 | 2.76%16.87億 | 18.41%16.42億 | 2.58%13.86億 | -15.04%13.51億 | 41.81%15.91億 | -8.66%11.22億 | -26.73%12.28億 | -20.01%16.76億 |
毛利 | 14.42%1.36億 | -3.15%1.19億 | 9.23%1.23億 | 10.98%1.12億 | -19.65%1.01億 | -12.68%1.26億 | 16.78%1.44億 | -9.65%1.23億 | -27.71%1.37億 | -19.32%1.89億 |
營業費用 | 5.69%9,790.4萬 | 4.27%9,263萬 | 3.08%8,883.5萬 | 2.28%8,618.1萬 | 9.45%8,425.9萬 | 12.45%7,698.5萬 | 0.06%6,846.4萬 | -2.26%6,842萬 | -3.88%6,999.9萬 | -0.03%7,282.8萬 |
銷售和管理費用 | 4.86%4,108.5萬 | 1.04%3,918.1萬 | 6.01%3,877.9萬 | 1.57%3,658萬 | 1.64%3,601.4萬 | 6.10%3,543.4萬 | 19.83%3,339.6萬 | 3.34%2,787萬 | -14.19%2,697萬 | 5.43%3,142.9萬 |
-管理費用 | 4.86%4,108.5萬 | 1.04%3,918.1萬 | 6.01%3,877.9萬 | 1.57%3,658萬 | 1.64%3,601.4萬 | 6.10%3,543.4萬 | 19.83%3,339.6萬 | 3.34%2,787萬 | -14.19%2,697萬 | 5.43%3,142.9萬 |
研發費用 | ---- | ---- | ---- | ---- | --1,719.6萬 | ---- | ---- | 1.03%2,209.6萬 | 23.64%2,187萬 | --1,768.8萬 |
折舊攤銷及損耗 | 16.01%3,846.6萬 | 0.18%3,315.7萬 | 1.04%3,309.7萬 | 5.50%3,275.6萬 | 49.30%3,104.9萬 | 16.52%2,079.6萬 | -3.29%1,784.7萬 | -12.78%1,845.4萬 | -10.76%2,115.9萬 | -11.07%2,371.1萬 |
-折舊及攤銷 | 16.01%3,846.6萬 | 0.18%3,315.7萬 | 1.04%3,309.7萬 | 5.50%3,275.6萬 | 49.30%3,104.9萬 | 16.52%2,079.6萬 | -3.29%1,784.7萬 | -12.78%1,845.4萬 | -10.76%2,115.9萬 | -11.07%2,371.1萬 |
其他營業費用 | -9.56%1,835.3萬 | 19.65%2,029.2萬 | 0.68%1,695.9萬 | --1,684.5萬 | ---- | 20.52%2,075.5萬 | --1,722.1萬 | ---- | ---- | ---- |
營業利潤 | 45.49%3,786.8萬 | -22.72%2,602.8萬 | 29.61%3,367.9萬 | 54.61%2,598.5萬 | -65.56%1,680.7萬 | -35.44%4,880.2萬 | 37.61%7,559.6萬 | -17.43%5,493.6萬 | -42.67%6,653.6萬 | -28.04%1.16億 |
營業外利息收入與支出淨額 | 343.11%356.7萬 | 130.82%80.5萬 | 1.80%-261.2萬 | -5.43%-266萬 | -844.25%-252.3萬 | -84.02%33.9萬 | -31.89%212.1萬 | -0.80%311.4萬 | 13.04%313.9萬 | 928.52%277.7萬 |
營業外利息收入 | 71.00%735.3萬 | 481.08%430萬 | 78.74%74萬 | -64.65%41.4萬 | -48.39%117.1萬 | -11.82%226.9萬 | -33.13%257.3萬 | -7.59%384.8萬 | -7.01%416.4萬 | 32.84%447.8萬 |
營業外利息支出 | 18.08%234.5萬 | 7.88%198.6萬 | 24.73%184.1萬 | -15.80%147.6萬 | 98.75%175.3萬 | 6,200.00%88.2萬 | -86.92%1.4萬 | 52.86%10.7萬 | -68.18%7萬 | -64.46%22萬 |
其他財務費用 | -4.51%144.1萬 | -0.13%150.9萬 | -5.44%151.1萬 | -17.67%159.8萬 | 85.21%194.1萬 | 139.27%104.8萬 | -30.14%43.8萬 | -34.35%62.7萬 | -35.52%95.5萬 | -40.33%148.1萬 |
其他淨收入/費用 | -10.49%1,204.4萬 | 43.96%1,345.6萬 | -34.60%934.7萬 | 46.53%1,429.1萬 | -27.70%975.3萬 | 85.26%1,348.9萬 | 18.20%728.1萬 | 28.98%616萬 | 6.20%477.6萬 | -73.55%449.7萬 |
特殊收入(費用) | 161.34%765.2萬 | -32.44%292.8萬 | -45.44%433.4萬 | 221.32%794.3萬 | -28.18%247.2萬 | 17.31%344.2萬 | -29.11%293.4萬 | 12.14%413.9萬 | 37.26%369.1萬 | -25.41%268.9萬 |
-固定資產出售收益 | 161.34%765.2萬 | -32.44%292.8萬 | -45.44%433.4萬 | 221.32%794.3萬 | -28.18%247.2萬 | 17.31%344.2萬 | -29.11%293.4萬 | 12.14%413.9萬 | 37.26%369.1萬 | -25.41%268.9萬 |
其他營業外收入(費用) | -19.27%227.1萬 | -35.50%281.3萬 | 30.49%436.1萬 | 42.27%334.2萬 | -19.08%234.9萬 | -33.22%290.3萬 | 115.09%434.7萬 | 86.27%202.1萬 | -39.99%108.5萬 | -86.50%180.8萬 |
稅前利潤 | 25.19%9,194.5萬 | -0.09%7,344.6萬 | 4.46%7,351.1萬 | 27.75%7,037.2萬 | -33.97%5,508.6萬 | -18.88%8,342.6萬 | 24.41%1.03億 | -13.54%8,266.4萬 | -34.98%9,561萬 | -28.34%1.47億 |
所得稅 | 38.10%2,972萬 | 1.38%2,152萬 | -3.10%2,122.7萬 | 22.65%2,190.6萬 | -42.96%1,786萬 | 2.43%3,131.3萬 | 26.62%3,057萬 | -15.88%2,414.4萬 | -30.36%2,870.2萬 | -29.78%4,121.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.83%6,222.5萬 | -0.68%5,192.6萬 | 7.88%5,228.4萬 | 30.19%4,846.6萬 | -28.57%3,722.6萬 | -27.90%5,211.3萬 | 23.50%7,227.5萬 | -12.54%5,852萬 | -36.77%6,690.8萬 | -27.77%1.06億 |
持續經營利潤 | 19.83%6,222.5萬 | -0.68%5,192.6萬 | 7.88%5,228.4萬 | 30.19%4,846.6萬 | -28.57%3,722.6萬 | -27.90%5,211.3萬 | 23.50%7,227.5萬 | -12.54%5,852萬 | -36.77%6,690.8萬 | -27.77%1.06億 |
歸屬於少數股東的淨利潤 | 101.36%2.2萬 | -2,587.69%-161.7萬 | -95.38%6.5萬 | 89.23%140.6萬 | -52.00%74.3萬 | 94.47%154.8萬 | -16.82%79.6萬 | 1,002.83%95.7萬 | -10.6萬 | |
歸屬於母公司的淨利潤 | 16.17%6,220.3萬 | 2.54%5,354.3萬 | 10.96%5,221.9萬 | 28.99%4,706萬 | -27.85%3,648.3萬 | -29.26%5,056.5萬 | 24.18%7,147.9萬 | -14.10%5,756.3萬 | -36.67%6,701.4萬 | -27.77%1.06億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.17%6,220.3萬 | 2.54%5,354.3萬 | 10.96%5,221.9萬 | 28.99%4,706萬 | -27.85%3,648.3萬 | -29.26%5,056.5萬 | 24.18%7,147.9萬 | -14.10%5,756.3萬 | -36.67%6,701.4萬 | -27.77%1.06億 |
基本每股收益 | 14.74%0.6408 | 1.73%0.5585 | 10.46%0.549 | 28.59%0.497 | -28.05%0.3865 | -29.42%0.5372 | 23.94%0.7611 | -14.44%0.6141 | -36.99%0.7177 | -28.38%1.1391 |
稀釋每股收益 | 14.74%0.6313 | 0.88%0.5502 | 10.29%0.5454 | 28.37%0.4945 | -28.16%0.3852 | -29.51%0.5362 | 24.01%0.7607 | -14.53%0.6134 | -36.99%0.7177 | -28.34%1.1391 |
每股派息 | 2.04%0.5 | 8.89%0.49 | 21.62%0.45 | -17.78%0.37 | -21.05%0.45 | -5.00%0.57 | 7.14%0.6 | -24.32%0.56 | -32.11%0.74 | -19.26%1.09 |
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