(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 | 5.24%9,749.8萬 | 12.38%9,264.1萬 | 16.47%8,243.8萬 | 14.84%7,077.9萬 | 10.83%6,163.1萬 | 14.30%5,560.7萬 | 27.46%4,865.1萬 | 15.70%3,816.9萬 | 5.67%3,298.9萬 | 16.56%3,121.9萬 |
營業收入 | 5.24%9,749.8萬 | 12.38%9,264.1萬 | 16.47%8,243.8萬 | 14.84%7,077.9萬 | 10.83%6,163.1萬 | 14.30%5,560.7萬 | 27.46%4,865.1萬 | 15.70%3,816.9萬 | 5.67%3,298.9萬 | 16.56%3,121.9萬 |
主營業務成本 | -3.94%61萬 | -19.72%63.5萬 | 15.98%79.1萬 | 11.80%68.2萬 | 34.66%61萬 | -91.17%45.3萬 | 345.49%513.2萬 | 14.86%115.2萬 | -62.28%100.3萬 | -22.43%265.9萬 |
毛利 | 5.31%9,688.8萬 | 12.69%9,200.6萬 | 16.48%8,164.7萬 | 14.87%7,009.7萬 | 10.64%6,102.1萬 | 26.74%5,515.4萬 | 17.56%4,351.9萬 | 15.73%3,701.7萬 | 12.00%3,198.6萬 | 22.29%2,856萬 |
營業費用 | 6.72%781.3萬 | 12.22%732.1萬 | 20.77%652.4萬 | -3.38%540.2萬 | -7.51%559.1萬 | 1,991.70%604.5萬 | -93.08%28.9萬 | 14.26%417.5萬 | 83.90%365.4萬 | 137.96%198.7萬 |
銷售和管理費用 | 9.06%713.6萬 | 7.09%654.3萬 | 18.14%611萬 | -1.71%517.2萬 | -2.10%526.2萬 | --537.5萬 | ---- | 11.14%406.1萬 | 86.62%365.4萬 | 134.49%195.8萬 |
-管理費用 | 9.06%713.6萬 | 7.09%654.3萬 | 18.14%611萬 | -1.71%517.2萬 | -2.10%526.2萬 | --537.5萬 | ---- | 11.14%406.1萬 | 86.62%365.4萬 | 134.49%195.8萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.9萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.9萬 |
其他營業費用 | -12.98%67.7萬 | 87.92%77.8萬 | 80.00%41.4萬 | -30.09%23萬 | -50.90%32.9萬 | 131.83%67萬 | 153.51%28.9萬 | --11.4萬 | ---- | ---- |
營業利潤 | 5.18%8,907.5萬 | 12.73%8,468.5萬 | 16.12%7,512.3萬 | 16.71%6,469.5萬 | 12.87%5,543萬 | 13.60%4,910.9萬 | 31.63%4,323萬 | 15.92%3,284.2萬 | 6.62%2,833.2萬 | 18.00%2,657.3萬 |
營業外利息收入與支出淨額 | -37.96%-1,300.8萬 | -69.40%-942.9萬 | -64.09%-556.6萬 | 40.01%-339.2萬 | 20.71%-565.4萬 | -50.00%-713.1萬 | -4.21%-475.4萬 | -9.51%-456.2萬 | 15.60%-416.6萬 | -21.58%-493.6萬 |
營業外利息收入 | 14.14%67.8萬 | 1,314.29%59.4萬 | 35.48%4.2萬 | -63.10%3.1萬 | -59.22%8.4萬 | -51.98%20.6萬 | 182.24%42.9萬 | -8.98%15.2萬 | 49.11%16.7萬 | 57.75%11.2萬 |
營業外利息支出 | 36.55%1,368.6萬 | 78.73%1,002.3萬 | 63.83%560.8萬 | -40.35%342.3萬 | -21.79%573.8萬 | 41.56%733.7萬 | 9.95%518.3萬 | 8.79%471.4萬 | -14.16%433.3萬 | 22.20%504.8萬 |
其他淨收入/費用 | -1,724.88%-1,855.9萬 | -100.38%-101.7萬 | 154.43%2.65億 | 287.30%1.04億 | 54.89%2,686.5萬 | -33.18%1,734.5萬 | -62.11%2,595.6萬 | 41.39%6,851.1萬 | 23.20%4,845.5萬 | 50.66%3,932.9萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.42%-12.1萬 | -41.01%223.2萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.42%-12.1萬 | -41.01%223.2萬 |
其他營業外收入(費用) | -1,724.88%-1,855.9萬 | -100.38%-101.7萬 | 154.43%2.65億 | 287.30%1.04億 | 54.89%2,686.5萬 | -33.18%1,734.5萬 | -62.11%2,595.6萬 | 41.04%6,851.1萬 | 30.94%4,857.6萬 | 66.21%3,709.7萬 |
稅前利潤 | -22.54%5,750.8萬 | -77.79%7,423.9萬 | 102.17%3.34億 | 115.75%1.65億 | 29.19%7,664.1萬 | -7.93%5,932.3萬 | -33.43%6,443.2萬 | 33.28%9,679.1萬 | 19.12%7,262.1萬 | 36.81%6,096.6萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -22.54%5,750.8萬 | -77.79%7,423.9萬 | 102.17%3.34億 | 115.75%1.65億 | 29.19%7,664.1萬 | -7.93%5,932.3萬 | -33.43%6,443.2萬 | 33.28%9,679.1萬 | 19.12%7,262.1萬 | 36.81%6,096.6萬 |
持續經營利潤 | -22.54%5,750.8萬 | -77.79%7,423.9萬 | 102.17%3.34億 | 115.75%1.65億 | 29.19%7,664.1萬 | -7.93%5,932.3萬 | -33.43%6,443.2萬 | 33.28%9,679.1萬 | 19.12%7,262.1萬 | 36.81%6,096.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.54%5,750.8萬 | -77.79%7,423.9萬 | 102.17%3.34億 | 115.75%1.65億 | 29.19%7,664.1萬 | -7.93%5,932.3萬 | -33.43%6,443.2萬 | 33.28%9,679.1萬 | 19.12%7,262.1萬 | 36.81%6,096.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.54%5,750.8萬 | -77.79%7,423.9萬 | 102.17%3.34億 | 115.75%1.65億 | 29.19%7,664.1萬 | -7.93%5,932.3萬 | -33.43%6,443.2萬 | 33.28%9,679.1萬 | 19.12%7,262.1萬 | 36.81%6,096.6萬 |
基本每股收益 | -23.67%0.1625 | -78.00%0.2129 | 100.00%0.9676 | 90.25%0.4838 | 17.03%0.2543 | -10.69%0.2173 | -41.29%0.2433 | 31.35%0.4144 | 12.12%0.3155 | 32.05%0.2814 |
稀釋每股收益 | -23.63%0.1619 | -78.01%0.212 | 100.17%0.964 | 90.36%0.4816 | 17.18%0.253 | -10.71%0.2159 | -41.28%0.2418 | 30.52%0.4118 | 12.12%0.3155 | 32.05%0.2814 |
每股派息 | 3.57%0.174 | 5.00%0.168 | 8.11%0.16 | 5.71%0.148 | 3.70%0.14 | 5.47%0.135 | 6.67%0.128 | 10.09%0.12 | 9.00%0.109 | 14.16%0.1 |
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