(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 24.48%2.09億 | 15.93%1.68億 | 20.59%1.45億 | 8.67%1.2億 | 16.54%1.11億 | 17.56%9,492.7萬 | 8,075萬 |
營業收入 | 24.48%2.09億 | 15.93%1.68億 | 20.59%1.45億 | 8.67%1.2億 | 16.54%1.11億 | 17.56%9,492.7萬 | --8,075萬 |
主營業務成本 | 25.43%6,325萬 | 18.07%5,042.8萬 | 26.81%4,271.2萬 | 7.79%3,368.3萬 | 12.19%3,124.9萬 | 13.81%2,785.3萬 | 2,447.3萬 |
毛利 | 24.07%1.46億 | 15.05%1.18億 | 18.18%1.02億 | 9.02%8,654.6萬 | 18.35%7,938.3萬 | 19.19%6,707.4萬 | 5,627.7萬 |
營業費用 | 25.10%1.06億 | 6.33%8,493.7萬 | 29.94%7,987.7萬 | 0.86%6,147萬 | 25.35%6,094.7萬 | -19.13%4,862.1萬 | 6,012.4萬 |
銷售和管理費用 | 24.71%8,240.5萬 | 4.63%6,607.8萬 | 37.80%6,315.6萬 | 8.75%4,583.2萬 | 5.95%4,214.5萬 | -25.07%3,977.9萬 | --5,309萬 |
-銷售費用 | 31.60%462.3萬 | 4.00%351.3萬 | 20.60%337.8萬 | 10.28%280.1萬 | 11.70%254萬 | 27.39%227.4萬 | --178.5萬 |
-管理費用 | 24.32%7,778.2萬 | 4.66%6,256.5萬 | 38.92%5,977.8萬 | 8.65%4,303.1萬 | 5.60%3,960.5萬 | -26.90%3,750.5萬 | --5,130.5萬 |
折舊攤銷及損耗 | 25.45%1,428.6萬 | 10.22%1,138.8萬 | 6.88%1,033.2萬 | 9.53%966.7萬 | 113.19%882.6萬 | 35.78%414萬 | --304.9萬 |
-折舊及攤銷 | 25.45%1,428.6萬 | 10.22%1,138.8萬 | 6.88%1,033.2萬 | 9.53%966.7萬 | 113.19%882.6萬 | 35.78%414萬 | --304.9萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---11.2萬 | ---- |
其他營業費用 | 28.04%956.6萬 | 16.94%747.1萬 | 7.00%638.9萬 | -40.15%597.1萬 | 107.23%997.6萬 | 20.80%481.4萬 | --398.5萬 |
營業利潤 | 21.39%3,973.1萬 | 46.11%3,272.9萬 | -10.67%2,240.1萬 | 36.02%2,507.6萬 | -0.09%1,843.6萬 | 579.67%1,845.3萬 | -384.7萬 |
營業外利息收入與支出淨額 | -121.55%-1,105.1萬 | -41.30%-498.8萬 | 0.11%-353萬 | -12.98%-353.4萬 | -1,117.12%-312.8萬 | 89.54%-25.7萬 | -245.7萬 |
營業外利息收入 | 88.57%59.4萬 | 266.28%31.5萬 | -9.47%8.6萬 | -35.81%9.5萬 | -52.87%14.8萬 | -20.91%31.4萬 | --39.7萬 |
營業外利息支出 | 142.06%1,060.7萬 | 71.04%438.2萬 | 0.16%256.2萬 | 21.29%255.8萬 | 269.35%210.9萬 | -79.99%57.1萬 | --285.4萬 |
其他財務費用 | 12.70%103.8萬 | -12.62%92.1萬 | -1.59%105.4萬 | -8.23%107.1萬 | --116.7萬 | ---- | ---- |
其他淨收入/費用 | -979.67%-260.2萬 | 98.56%-24.1萬 | -2,124.24%-1,679.3萬 | 47.82%-75.5萬 | -130.41%-144.7萬 | 73.23%-62.8萬 | -234.6萬 |
其他營業外收入(費用) | -979.67%-260.2萬 | 98.56%-24.1萬 | -2,124.24%-1,679.3萬 | 47.82%-75.5萬 | -130.41%-144.7萬 | 73.23%-62.8萬 | ---234.6萬 |
稅前利潤 | -5.17%2,607.8萬 | 1,223.39%2,750萬 | -90.00%207.8萬 | 49.97%2,078.7萬 | -21.10%1,386.1萬 | 303.10%1,756.8萬 | -865萬 |
所得稅 | -2.64%826.6萬 | 254.34%849萬 | -62.23%239.6萬 | 95.98%634.4萬 | -38.08%323.7萬 | -6.98%522.8萬 | 562萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | -6.30%1,781.2萬 | 6,077.99%1,901萬 | -102.20%-31.8萬 | 35.95%1,444.3萬 | -13.91%1,062.4萬 | 186.48%1,234萬 | -1,427萬 |
持續經營利潤 | -6.30%1,781.2萬 | 6,077.99%1,901萬 | -102.20%-31.8萬 | 35.95%1,444.3萬 | -13.91%1,062.4萬 | 186.48%1,234萬 | ---1,427萬 |
歸屬於少數股東的淨利潤 | |||||||
歸屬於母公司的淨利潤 | -6.30%1,781.2萬 | 6,077.99%1,901萬 | -102.20%-31.8萬 | 35.95%1,444.3萬 | -13.91%1,062.4萬 | 186.48%1,234萬 | -1,427萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | -6.30%1,781.2萬 | 6,077.99%1,901萬 | -102.20%-31.8萬 | 35.95%1,444.3萬 | -13.91%1,062.4萬 | 186.48%1,234萬 | -1,427萬 |
基本每股收益 | -12.10%0.1417 | 5,857.14%0.1612 | -101.93%-0.0028 | 34.73%0.1451 | -14.25%0.1077 | 163.72%0.1256 | -0.1971 |
稀釋每股收益 | -12.10%0.1417 | 5,857.14%0.1612 | -101.93%-0.0028 | 34.73%0.1451 | -14.25%0.1077 | 163.72%0.1256 | -0.1971 |
每股派息 | 5.62%0.141 | 13.62%0.1335 | -2.08%0.1175 | 22.45%0.12 | -19.01%0.098 | 0.121 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據