(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 | 27.52%10.42億 | 29.20%8.17億 | 24.59%6.32億 | 18.19%5.08億 | 23.30%4.29億 | 57.16%3.48億 | 44.12%2.22億 | 49.56%1.54億 | 46.86%1.03億 | 23.46%7,000.3萬 |
主營業務成本 | 32.56%1.67億 | 35.78%1.26億 | 8.06%9,250萬 | 2.51%8,560萬 | 25.23%8,350萬 | 72.41%6,667.5萬 | 48.42%3,867.2萬 | 69.01%2,605.5萬 | 35.25%1,541.6萬 | 34.09%1,139.8萬 |
毛利 | 26.60%8.75億 | 28.07%6.91億 | 27.95%5.4億 | 21.97%4.22億 | 22.84%3.46億 | 53.94%2.82億 | 43.24%1.83億 | 46.13%1.28億 | 49.12%8,739.3萬 | 21.59%5,860.5萬 |
營業費用 | 35.40%5.32億 | 12.30%3.93億 | 8.20%3.5億 | 2.93%3.23億 | 37.00%3.14億 | 58.87%2.29億 | 46.50%1.44億 | 19.00%9,847.5萬 | 87.54%8,275.4萬 | 29.02%4,412.5萬 |
銷售、一般行政及管理費用 | 34.61%2.39億 | 26.12%1.78億 | 4.37%1.41億 | -10.00%1.35億 | 28.02%1.5億 | 64.59%1.17億 | 40.70%7,119.1萬 | -3.30%5,059.8萬 | 113.26%5,232.5萬 | 43.49%2,453.6萬 |
-銷售費用 | 30.45%9,040萬 | 38.60%6,930萬 | -0.60%5,000萬 | -19.26%5,030萬 | 30.66%6,230萬 | 94.22%4,768萬 | 46.75%2,455萬 | -26.68%1,672.9萬 | 95.32%2,281.5萬 | 29.79%1,168.1萬 |
-一般及行政管理費用 | 37.27%1.49億 | 19.25%1.08億 | 7.32%9,090萬 | -3.42%8,470萬 | 26.20%8,770萬 | 48.99%6,949.2萬 | 37.71%4,664.1萬 | 14.77%3,386.9萬 | 129.56%2,951萬 | 58.70%1,285.5萬 |
研發費用 | 37.41%2.55億 | 30.02%1.86億 | 10.86%1.43億 | 11.70%1.29億 | 37.10%1.15億 | 57.70%8,417萬 | 49.88%5,337.2萬 | 17.02%3,560.9萬 | 55.34%3,042.9萬 | 14.56%1,958.9萬 |
折舊及攤銷 | 27.40%3,720萬 | -55.69%2,920萬 | 10.94%6,590萬 | 21.97%5,940萬 | 74.83%4,870萬 | 41.37%2,785.6萬 | 60.61%1,970.4萬 | --1,226.8萬 | ---- | ---- |
-折舊 | 27.40%3,720萬 | 27.51%2,920萬 | 3.15%2,290萬 | 13.27%2,220萬 | 132.53%1,960萬 | 14.63%842.9萬 | 66.43%735.3萬 | --441.8萬 | ---- | ---- |
-攤銷 | ---- | ---- | 15.59%4,300萬 | 27.84%3,720萬 | 49.79%2,910萬 | 57.29%1,942.7萬 | 57.34%1,235.1萬 | --785萬 | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | 0.00%-10萬 | ---10萬 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 15.04%3.44億 | 57.08%2.99億 | 92.60%1.9億 | 209.40%9,870萬 | -39.11%3,190萬 | 35.53%5,239.3萬 | 32.26%3,865.9萬 | 530.07%2,922.9萬 | -67.96%463.9萬 | 3.43%1,448萬 |
營業外利息收入與支出淨額 | -2,142.86%-1,430萬 | 125.93%70萬 | 34.15%-270萬 | 58.16%-410萬 | -156.48%-980萬 | -211.92%-382.1萬 | -278.83%-122.5萬 | 157.71%68.5萬 | -1,219.81%-118.7萬 | 153.00%10.6萬 |
營業外利息收入 | -66.67%260萬 | 457.14%780萬 | 0.00%140萬 | -54.84%140萬 | 63.93%310萬 | 30.32%189.1萬 | -43.78%145.1萬 | 105.66%258.1萬 | 31.00%125.5萬 | 139.50%95.8萬 |
營業外利息支出 | 167.80%1,580萬 | 110.71%590萬 | -28.21%280萬 | -64.86%390萬 | 95.66%1,110萬 | 122.12%567.3萬 | 55.16%255.4萬 | -16.11%164.6萬 | 130.28%196.2萬 | 42.00%85.2萬 |
其他財務費用 | -8.33%110萬 | -7.69%120萬 | -18.75%130萬 | -11.11%160萬 | 4,515.38%180萬 | -68.03%3.9萬 | -51.20%12.2萬 | -47.92%25萬 | --48萬 | ---- |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | 0 | |||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 1.3萬 | |||||||||
特殊收入(費用) | -22.22%-110萬 | 89.02%-90萬 | -820萬 | |||||||
減:重組及並購 | ---- | 22.22%110萬 | -89.02%90萬 | --820萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 101.14%30萬 | -2,640萬 | 0 | -98.02%220萬 | 1.11億 | 204.6萬 | ||||
稅前利潤 | 21.83%3.67億 | 19.26%3.01億 | 70.54%2.52億 | -18.59%1.48億 | 137.87%1.82億 | 33.73%7,642.8萬 | 29.41%5,715.2萬 | 1,179.37%4,416.4萬 | -76.35%345.2萬 | 5.79%1,459.9萬 |
所得稅 | 17.00%1.04億 | 53.90%8,880萬 | 44.61%5,770萬 | 90.00%3,990萬 | -5.99%2,100萬 | 36.56%2,233.9萬 | 36.64%1,635.8萬 | 831.67%1,197.2萬 | -71.07%128.5萬 | 20.05%444.2萬 |
除稅後利潤 | 23.85%2.63億 | 8.99%2.12億 | 80.11%1.95億 | -32.77%1.08億 | 197.29%1.61億 | 32.59%5,408.9萬 | 26.72%4,079.4萬 | 1,385.56%3,219.2萬 | -78.66%216.7萬 | -15.36%1,015.7萬 |
持續經營利潤 | 23.85%2.63億 | 8.99%2.12億 | 80.11%1.95億 | -32.77%1.08億 | 197.29%1.61億 | 32.59%5,408.9萬 | 26.72%4,079.4萬 | 1,385.56%3,219.2萬 | -78.66%216.7萬 | 0.56%1,015.7萬 |
歸屬于少數股東的淨利潤 | -520.00%-3.1萬 | -101.51%-5,000 | 33.2萬 | |||||||
歸屬於母公司的淨利潤 | 23.85%2.63億 | 8.99%2.12億 | 80.11%1.95億 | -32.77%1.08億 | 197.12%1.61億 | 32.65%5,412萬 | 28.06%4,079.9萬 | 1,370.24%3,186萬 | -78.66%216.7萬 | -15.36%1,015.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | |||||||||
歸屬于普通股股東的淨利潤 | 23.85%2.63億 | 8.99%2.12億 | 80.11%1.95億 | -32.77%1.08億 | 197.12%1.61億 | 32.65%5,412萬 | 28.06%4,079.9萬 | 1,370.24%3,186萬 | -78.66%216.7萬 | -15.36%1,015.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 22.53%0.794 | 8.54%0.648 | 79.28%0.597 | -33.80%0.333 | 184.18%0.503 | 27.34%0.177 | 27.52%0.139 | 1,262.50%0.109 | -80.95%0.008 | 1.67%0.042 |
稀釋每股收益 | 22.14%0.789 | 8.21%0.646 | 79.82%0.597 | -34.00%0.332 | 184.18%0.503 | 27.34%0.177 | 27.52%0.139 | 1,262.50%0.109 | -80.95%0.008 | 1.67%0.042 |
每股派息 | 23.85%0.161 | 51.16%0.13 | 100.00%0.086 | 17.81%0.043 | 15.87%0.0365 | 40.00%0.0315 | 125.00%0.0225 | 0.01 | ||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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