(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (FY)2018/09/30 | (FY)2017/09/30 | (FY)2016/09/30 | (FY)2015/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.97%5.07億 | 16.60%4.29億 | 18.29%3.68億 | 4.37%3.11億 | 4.66%2.98億 | -4.09%2.85億 | 9.40%2.97億 | 10.43%2.72億 | 14.62%2.46億 | 12.04%2.15億 |
營業收入 | 17.97%5.07億 | 16.60%4.29億 | 18.29%3.68億 | 4.37%3.11億 | 4.66%2.98億 | -4.09%2.85億 | 9.40%2.97億 | 10.43%2.72億 | 14.62%2.46億 | 12.04%2.15億 |
主營業務成本 | 9.42%6,115.8萬 | 18.79%5,589.4萬 | 13.71%4,705.1萬 | 7.17%4,137.8萬 | -0.94%3,860.9萬 | -1.75%3,897.6萬 | 15.40%3,967萬 | 8.99%3,437.7萬 | 26.66%3,154萬 | 30.47%2,490.2萬 |
毛利 | 19.25%4.45億 | 16.28%3.73億 | 18.99%3.21億 | 3.95%2.7億 | 5.54%2.6億 | -4.45%2.46億 | 8.54%2.57億 | 10.64%2.37億 | 13.05%2.14億 | 10.00%1.9億 |
營業費用 | 17.85%2.99億 | 21.77%2.53億 | 21.53%2.08億 | -2.92%1.71億 | 3.15%1.76億 | -10.94%1.71億 | 6.22%1.92億 | 10.16%1.81億 | 11.52%1.64億 | 8.56%1.47億 |
銷售和管理費用 | 14.99%2.3億 | 17.60%2億 | 16.91%1.7億 | -7.82%1.45億 | -4.32%1.58億 | -12.17%1.65億 | 13.14%1.88億 | 3.60%1.66億 | 12.02%1.6億 | 9.36%1.43億 |
-銷售費用 | 8.05%1,482.9萬 | 58.02%1,372.4萬 | 10.08%868.5萬 | 48.98%789萬 | -15.29%529.6萬 | 53.69%625.2萬 | -27.67%406.8萬 | 104.43%562.4萬 | -15.01%275.1萬 | -1.04%323.7萬 |
-管理費用 | 15.51%2.15億 | 15.42%1.86億 | 17.30%1.61億 | -9.79%1.38億 | -3.88%1.53億 | -13.63%1.59億 | 14.57%1.84億 | 1.83%1.6億 | 12.64%1.57億 | 9.63%1.4億 |
折舊攤銷及損耗 | 28.54%6,877.3萬 | 40.39%5,350.2萬 | 47.53%3,811萬 | 38.60%2,583.2萬 | 204.19%1,863.8萬 | 43.29%612.7萬 | 0.92%427.6萬 | 7.98%423.7萬 | -5.61%392.4萬 | -13.25%415.7萬 |
-折舊及攤銷 | 28.54%6,877.3萬 | 40.39%5,350.2萬 | 47.53%3,811萬 | 38.60%2,583.2萬 | 204.19%1,863.8萬 | 43.29%612.7萬 | 0.92%427.6萬 | 7.98%423.7萬 | -5.61%392.4萬 | -13.25%415.7萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,059.9萬 | ---- | ---- |
營業利潤 | 22.20%1.47億 | 6.18%1.2億 | 14.59%1.13億 | 18.51%9,861.9萬 | 11.00%8,321.4萬 | 14.59%7,496.7萬 | 15.95%6,542.1萬 | 12.24%5,642萬 | 18.33%5,026.9萬 | 15.28%4,248.2萬 |
營業外利息收入與支出淨額 | 187.70%580萬 | 241.87%201.6萬 | -12.07%-142.1萬 | -11.03%-126.8萬 | -287.21%-114.2萬 | 79.41%61萬 | -50.00%34萬 | -12.26%68萬 | -46.99%77.5萬 | -5.13%146.2萬 |
營業外利息收入 | 104.01%844.4萬 | 878.49%413.9萬 | 88.00%42.3萬 | -36.26%22.5萬 | -44.32%35.3萬 | -13.74%63.4萬 | 0.96%73.5萬 | -16.89%72.8萬 | -45.52%87.6萬 | -9.20%160.8萬 |
營業外利息支出 | 24.54%264.4萬 | 15.13%212.3萬 | 23.51%184.4萬 | -0.13%149.3萬 | 6,129.17%149.5萬 | -93.92%2.4萬 | 722.92%39.5萬 | -52.48%4.8萬 | -30.82%10.1萬 | -36.52%14.6萬 |
其他淨收入/費用 | -94.32%44.6萬 | 968.94%784.6萬 | 49.19%73.4萬 | 23.62%49.2萬 | -50.99%39.8萬 | 5.87%81.2萬 | -16.54%76.7萬 | -58.15%91.9萬 | -13.88%219.6萬 | 38.44%255萬 |
其他營業外收入(費用) | -94.32%44.6萬 | 968.94%784.6萬 | 49.19%73.4萬 | 23.62%49.2萬 | -50.99%39.8萬 | 5.87%81.2萬 | -16.54%76.7萬 | -58.15%91.9萬 | -13.88%219.6萬 | 38.44%255萬 |
稅前利潤 | 17.73%1.53億 | 15.61%1.3億 | 14.80%1.12億 | 18.64%9,784.3萬 | 7.96%8,247萬 | 14.82%7,638.9萬 | 14.67%6,652.8萬 | 8.98%5,801.9萬 | 14.51%5,324萬 | 15.56%4,649.4萬 |
所得稅 | 29.22%3,486萬 | 14.91%2,697.8萬 | -6.66%2,347.7萬 | 28.82%2,515.2萬 | 8.90%1,952.5萬 | 15.32%1,793萬 | 14.96%1,554.8萬 | 13.69%1,352.5萬 | 11.08%1,189.6萬 | 15.55%1,070.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.71%1.18億 | 15.80%1.03億 | 22.22%8,884.3萬 | 15.48%7,269.1萬 | 7.67%6,294.5萬 | 14.67%5,845.9萬 | 14.58%5,098萬 | 7.62%4,449.4萬 | 15.53%4,134.4萬 | 15.56%3,578.5萬 |
持續經營利潤 | 14.71%1.18億 | 15.80%1.03億 | 22.22%8,884.3萬 | 15.48%7,269.1萬 | 7.67%6,294.5萬 | 14.67%5,845.9萬 | 14.58%5,098萬 | 7.62%4,449.4萬 | 15.53%4,134.4萬 | 15.56%3,578.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.71%1.18億 | 15.80%1.03億 | 22.22%8,884.3萬 | 15.48%7,269.1萬 | 7.67%6,294.5萬 | 14.67%5,845.9萬 | 14.58%5,098萬 | 7.62%4,449.4萬 | 15.53%4,134.4萬 | 15.56%3,578.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.71%1.18億 | 15.80%1.03億 | 22.22%8,884.3萬 | 15.48%7,269.1萬 | 7.67%6,294.5萬 | 14.67%5,845.9萬 | 14.58%5,098萬 | 7.62%4,449.4萬 | 15.53%4,134.4萬 | 15.56%3,578.5萬 |
基本每股收益 | 14.29%0.3624 | 15.27%0.3171 | 21.51%0.2751 | 14.63%0.2264 | 7.16%0.1975 | 14.19%0.1843 | 13.82%0.1614 | 6.94%0.1418 | 14.61%0.1326 | 15.01%0.1157 |
稀釋每股收益 | 14.24%0.3603 | 15.19%0.3154 | 21.58%0.2738 | 14.84%0.2252 | 7.16%0.1961 | 13.66%0.183 | 14.18%0.161 | 9.73%0.141 | 13.72%0.1285 | 14.60%0.113 |
每股派息 | 9.97%0.1698 | 8.05%0.1544 | 8.01%0.1429 | 8.00%0.1323 | 31.58%0.1225 | 10.05%0.0931 | 10.01%0.0846 | 10.01%0.0769 | 9.91%0.0699 | 10.03%0.0636 |
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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