(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 | -24.15%6,223.8萬 | 5.85%8,205.4萬 | 3.78%7,751.8萬 | 9.53%7,469.8萬 | 9.54%6,819.8萬 | 1.99%6,226萬 | 6.95%6,104.7萬 | 8.18%5,707.8萬 | 4.08%5,276.34萬 | 2.01%5,069.32萬 |
淨利息收入 | -20.06%7,129.1萬 | 8.70%8,918.2萬 | 4.97%8,204.4萬 | 10.84%7,816.1萬 | 11.60%7,051.6萬 | 3.55%6,318.5萬 | 6.11%6,102萬 | 6.71%5,750.9萬 | 5.25%5,389.21萬 | 3.12%5,120.31萬 |
-利息收入總計 | 32.13%2.5億 | 78.89%1.9億 | -4.53%1.06億 | -12.08%1.11億 | -7.41%1.26億 | 5.75%1.36億 | 2.40%1.29億 | 1.30%1.26億 | -2.44%1.24億 | -5.07%1.27億 |
-利息費用總計 | 78.50%1.79億 | 319.60%1億 | -27.15%2,392.3萬 | -41.08%3,283.8萬 | -23.82%5,573.6萬 | 7.74%7,316.7萬 | -0.71%6,791.3萬 | -2.84%6,840萬 | -7.60%7,040.05萬 | -9.88%7,619.4萬 |
非利息收入總計 | -27.01%-905.3萬 | -57.49%-712.8萬 | -30.70%-452.6萬 | -49.40%-346.3萬 | -150.59%-231.8萬 | -3,525.93%-92.5萬 | 106.26%2.7萬 | 61.82%-43.1萬 | -121.39%-112.87萬 | -1,275.11%-50.98萬 |
-手續費和傭金收入 | -27.01%-905.3萬 | -57.49%-712.8萬 | -30.70%-452.6萬 | -49.40%-346.3萬 | -150.59%-231.8萬 | -3,525.93%-92.5萬 | 106.26%2.7萬 | 61.82%-43.1萬 | -81.92%-112.9萬 | -1,537.50%-62.06萬 |
-其他非利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.80%221 | 50,923.50%11.07萬 |
信貸損失準備金 | -131.87%-23.2萬 | 1.96%72.8萬 | 221.22%71.4萬 | 84.68%-58.9萬 | -236.40%-384.5萬 | 13.41%-114.3萬 | -34.83%-132萬 | -272.47%-97.9萬 | 223.95%56.76萬 | -27.04%-45.79萬 |
非利息費用 | -1.05%4,809.9萬 | 11.98%4,860.7萬 | 7.75%4,340.7萬 | 4.34%4,028.4萬 | 4.39%3,860.8萬 | 3.30%3,698.4萬 | 1.27%3,580.2萬 | -5.59%3,535.4萬 | 14.46%3,744.82萬 | 3.64%3,271.81萬 |
設備占用費 | 1.12%153.3萬 | 4.26%151.6萬 | 0.28%145.4萬 | -5.41%145萬 | -35.07%153.3萬 | 1.77%236.1萬 | -1.61%232萬 | -10.23%235.8萬 | -0.47%262.68萬 | 2.49%263.92萬 |
銷售和管理費用 | -0.51%4,244.7萬 | 12.94%4,266.6萬 | 11.15%3,777.9萬 | 6.25%3,398.8萬 | 2.43%3,199萬 | 3.77%3,123.2萬 | -0.44%3,009.8萬 | -7.51%3,023萬 | 15.05%3,268.5萬 | 3.54%2,840.84萬 |
-管理費用 | -0.51%4,244.7萬 | 12.94%4,266.6萬 | 11.15%3,777.9萬 | 6.25%3,398.8萬 | 2.43%3,199萬 | 3.77%3,123.2萬 | -0.44%3,009.8萬 | -7.51%3,023萬 | 15.05%3,268.5萬 | 3.54%2,840.84萬 |
折舊攤銷與損耗 | -1.69%394.7萬 | 14.81%401.5萬 | -8.77%349.7萬 | -4.98%383.3萬 | 54.86%403.4萬 | -2.87%260.5萬 | -3.04%268.2萬 | 29.47%276.6萬 | 27.88%213.64萬 | 7.37%167.06萬 |
-折舊攤銷 | -1.69%394.7萬 | 14.81%401.5萬 | -8.77%349.7萬 | -4.98%383.3萬 | 54.86%403.4萬 | -2.87%260.5萬 | -3.04%268.2萬 | 29.47%276.6萬 | 27.88%213.64萬 | 7.37%167.06萬 |
其他非利息費用 | -58.05%17.2萬 | -39.44%41萬 | -33.17%67.7萬 | -3.62%101.3萬 | 33.72%105.1萬 | 11.97%78.6萬 | --70.2萬 | ---- | ---- | ---- |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 40.01%243.9萬 | -34.49%174.2萬 | 203.19%265.9萬 | 16.47%87.7萬 | 49.11%75.3萬 | 6.54%50.5萬 | -50.78%47.4萬 | -21.72%96.3萬 | -18.59%123.02萬 | -37.67%151.11萬 |
除稅前利潤 | -54.49%1,634.6萬 | -4.18%3,591.7萬 | 8.02%3,748.4萬 | 30.96%3,470.2萬 | 7.55%2,649.8萬 | 0.98%2,463.8萬 | 12.40%2,439.9萬 | 26.85%2,170.8萬 | -10.07%1,711.3萬 | -5.76%1,902.83萬 |
所得稅 | -52.86%511.5萬 | -4.42%1,085萬 | 7.63%1,135.2萬 | 31.94%1,054.7萬 | 7.49%799.4萬 | 1.11%743.7萬 | 9.79%735.5萬 | 16.33%669.9萬 | -0.13%575.88萬 | -5.93%576.63萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -55.20%1,123.1萬 | -4.08%2,506.7萬 | 8.18%2,613.2萬 | 30.54%2,415.5萬 | 7.58%1,850.4萬 | -2.57%1,720.1萬 | 17.63%1,765.5萬 | 28.29%1,500.9萬 | -11.79%1,169.89萬 | -5.69%1,326.2萬 |
持續經利潤 | -55.20%1,123.1萬 | -4.08%2,506.7萬 | 8.18%2,613.2萬 | 30.54%2,415.5萬 | 7.58%1,850.4萬 | 0.92%1,720.1萬 | 13.56%1,704.4萬 | 32.19%1,500.9萬 | -14.39%1,135.42萬 | -5.69%1,326.2萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --61.1萬 | ---- | --34.47萬 | ---- |
歸屬于少數股東的淨利潤 | -65.00%-23.1萬 | -14萬 | ||||||||
歸屬於母公司的淨利潤 | -55.20%1,123.1萬 | -4.08%2,506.7萬 | 8.18%2,613.2萬 | 30.54%2,415.5萬 | 7.58%1,850.4萬 | -3.83%1,720.1萬 | 18.07%1,788.6萬 | 29.49%1,514.9萬 | -11.79%1,169.89萬 | -5.69%1,326.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -55.20%1,123.1萬 | -4.08%2,506.7萬 | 8.18%2,613.2萬 | 30.54%2,415.5萬 | 7.58%1,850.4萬 | -3.83%1,720.1萬 | 18.07%1,788.6萬 | 29.49%1,514.9萬 | -11.79%1,169.89萬 | -5.69%1,326.2萬 |
基本每股收益 | -56.43%0.2424 | -8.00%0.5564 | 6.74%0.6048 | 29.36%0.5666 | 7.33%0.438 | -4.69%0.4081 | 14.65%0.4282 | 19.71%0.3735 | -13.50%0.312 | -6.92%0.3607 |
稀釋每股收益 | -56.43%0.2424 | -8.00%0.5564 | 6.74%0.6048 | 29.36%0.5666 | 7.33%0.438 | -4.65%0.4081 | 14.59%0.428 | 19.71%0.3735 | -13.50%0.312 | -6.92%0.3607 |
每股派息 | -25.58%0.32 | 2.38%0.43 | 41.18%0.42 | -16.20%0.2975 | 4.41%0.355 | 3.03%0.34 | 10.00%0.33 | 0.00%0.3 | 3.45%0.3 | 70.59%0.29 |
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
暫無數據