(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 | |
---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.80%1.39億 | 17.07%1.18億 | 27.60%1.01億 | 20.50%7,920.8萬 | 0.49%6,573.1萬 | 27.61%6,541.1萬 | 7.85%5,126萬 | 1.71%4,753.01萬 | 4,672.89萬 |
營業收入 | 17.80%1.39億 | 17.07%1.18億 | 27.60%1.01億 | 20.50%7,920.8萬 | 0.49%6,573.1萬 | 27.61%6,541.1萬 | 7.85%5,126萬 | 1.71%4,753.01萬 | --4,672.89萬 |
主營業務成本 | 17.05%2,787.9萬 | 14.23%2,381.9萬 | 15.76%2,085.1萬 | 26.42%1,801.3萬 | 2.30%1,424.9萬 | 40.21%1,392.8萬 | -1.33%993.4萬 | -11.19%1,006.76萬 | 1,133.63萬 |
毛利 | 17.99%1.12億 | 17.81%9,450.7萬 | 31.09%8,022.1萬 | 18.87%6,119.5萬 | -0.00%5,148.2萬 | 24.58%5,148.3萬 | 10.31%4,132.6萬 | 5.85%3,746.25萬 | 3,539.26萬 |
營業費用 | 19.46%7,861.7萬 | 23.50%6,581.3萬 | 25.15%5,328.9萬 | 15.29%4,258.1萬 | 12.64%3,693.4萬 | 22.25%3,279萬 | 5.29%2,682.13萬 | 24.94%2,547.27萬 | 2,038.78萬 |
銷售和管理費用 | 21.09%5,869.9萬 | 22.27%4,847.5萬 | 25.89%3,964.7萬 | 9.34%3,149.4萬 | 6.58%2,880.3萬 | 19.42%2,702.6萬 | 7.69%2,263.1萬 | 26.86%2,101.49萬 | --1,656.49萬 |
-管理費用 | 21.09%5,869.9萬 | 22.27%4,847.5萬 | 25.89%3,964.7萬 | 9.34%3,149.4萬 | 6.58%2,880.3萬 | 19.42%2,702.6萬 | 7.69%2,263.1萬 | 26.86%2,101.49萬 | --1,656.49萬 |
折舊攤銷及損耗 | 19.53%1,013萬 | 17.30%847.5萬 | -4.80%722.5萬 | 61.30%758.9萬 | 90.49%470.5萬 | 48.26%247萬 | 13.08%166.6萬 | 22.95%147.33萬 | --119.83萬 |
-折舊及攤銷 | 19.53%1,013萬 | 17.30%847.5萬 | -4.80%722.5萬 | 61.30%758.9萬 | 90.49%470.5萬 | 48.26%247萬 | 13.08%166.6萬 | 22.95%147.33萬 | --119.83萬 |
其他營業費用 | 10.44%978.8萬 | 38.12%886.3萬 | 83.45%641.7萬 | 2.10%349.8萬 | 4.01%342.6萬 | 30.49%329.4萬 | -15.42%252.43萬 | 13.72%298.45萬 | --262.45萬 |
營業利潤 | 14.64%3,289.6萬 | 6.54%2,869.4萬 | 44.69%2,693.2萬 | 27.95%1,861.4萬 | -22.17%1,454.8萬 | 28.88%1,869.3萬 | 20.98%1,450.47萬 | -20.09%1,198.97萬 | 1,500.48萬 |
營業外利息收入與支出淨額 | 12.91%-29萬 | -82.97%-33.3萬 | 73.12%-18.2萬 | -56.71%-67.7萬 | -179.56%-43.2萬 | 2,916.67%54.3萬 | 105.91%1.8萬 | 47.35%-30.47萬 | -57.88萬 |
營業外利息收入 | 88.89%37.4萬 | 890.00%19.8萬 | -16.67%2萬 | -75.26%2.4萬 | -84.20%9.7萬 | 1,760.61%61.4萬 | 174.73%3.3萬 | -27.34%1.2萬 | --1.65萬 |
營業外利息支出 | 25.05%66.4萬 | 162.87%53.1萬 | -71.18%20.2萬 | 166.54%70.1萬 | 270.42%26.3萬 | 373.33%7.1萬 | -95.26%1.5萬 | -46.79%31.67萬 | --59.53萬 |
其他財務費用 | ---- | ---- | ---- | ---- | --26.6萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 14.77%216萬 | 8.04%188.2萬 | -36.88%174.2萬 | -32.99%276萬 | 586.50%411.9萬 | 262.96%60萬 | -86.93%16.53萬 | 164.32%126.46萬 | -196.61萬 |
其他營業外收入(費用) | 14.77%216萬 | 8.04%188.2萬 | -36.88%174.2萬 | -32.99%276萬 | 586.50%411.9萬 | 262.96%60萬 | -86.93%16.53萬 | 164.32%126.46萬 | ---196.61萬 |
稅前利潤 | 14.96%3,476.6萬 | 6.15%3,024.3萬 | 26.37%2,849.2萬 | 23.65%2,254.7萬 | -8.07%1,823.5萬 | 35.05%1,983.6萬 | 13.42%1,468.8萬 | 3.93%1,294.96萬 | 1,246萬 |
所得稅 | 17.31%996.1萬 | 11.01%849.1萬 | 33.03%764.9萬 | 10.88%575萬 | -7.89%518.6萬 | 52.70%563萬 | 0.48%368.7萬 | -1.48%366.95萬 | 372.45萬 |
除稅後的權益收益 | |||||||||
除稅後利潤 | 14.04%2,480.5萬 | 4.36%2,175.2萬 | 24.09%2,084.3萬 | 28.72%1,679.7萬 | -8.14%1,304.9萬 | 29.13%1,420.6萬 | 18.54%1,100.1萬 | 6.24%928.01萬 | 873.55萬 |
持續經營利潤 | 14.04%2,480.5萬 | 4.36%2,175.2萬 | 24.09%2,084.3萬 | 28.72%1,679.7萬 | -8.14%1,304.9萬 | 29.13%1,420.6萬 | 18.54%1,100.1萬 | 6.24%928.01萬 | --873.55萬 |
歸屬於少數股東的淨利潤 | |||||||||
歸屬於母公司的淨利潤 | 14.04%2,480.5萬 | 4.36%2,175.2萬 | 24.09%2,084.3萬 | 28.72%1,679.7萬 | -8.14%1,304.9萬 | 29.13%1,420.6萬 | 18.54%1,100.1萬 | 6.24%928.01萬 | 873.55萬 |
優先股派息 | |||||||||
其他優先股派息 | |||||||||
歸屬於普通股股東的淨利潤 | 14.04%2,480.5萬 | 4.36%2,175.2萬 | 24.09%2,084.3萬 | 28.72%1,679.7萬 | -8.14%1,304.9萬 | 29.13%1,420.6萬 | 18.54%1,100.1萬 | 6.24%928.01萬 | 873.55萬 |
基本每股收益 | 13.94%0.2469 | 4.23%0.2167 | 23.97%0.2079 | 28.60%0.1677 | -8.23%0.1304 | 29.18%0.1421 | 18.53%0.11 | -0.32%0.0928 | 0.0931 |
稀釋每股收益 | 13.94%0.2469 | 4.23%0.2167 | 23.97%0.2079 | 28.60%0.1677 | -8.23%0.1304 | 29.18%0.1421 | 18.53%0.11 | -0.32%0.0928 | 0.0931 |
每股派息 | 13.22%0.137 | 27.37%0.121 | 39.71%0.095 | -22.73%0.068 | 12.82%0.088 | 34.48%0.078 | 23.93%0.058 | 654.84%0.0468 | 0.0062 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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