(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 | -0.18%1.53億 | 29.97%1.53億 | 12.40%1.18億 | -5.32%1.05億 | 12.84%1.11億 | 10.77%9,812.4萬 | 38.32%8,858.6萬 | 16.38%6,404.3萬 | -9.76%5,503萬 | 10.58%6,097.9萬 |
營業收入 | -0.18%1.53億 | 29.97%1.53億 | 12.40%1.18億 | -5.32%1.05億 | 12.84%1.11億 | 10.77%9,812.4萬 | 38.32%8,858.6萬 | 16.38%6,404.3萬 | -9.76%5,503萬 | 10.58%6,097.9萬 |
主營業務成本 | -5.24%1.14億 | 38.92%1.21億 | 6.48%8,675.4萬 | -6.54%8,147.6萬 | 8.65%8,717.3萬 | 12.53%8,023.2萬 | 43.38%7,130.1萬 | 17.77%4,972.8萬 | -11.16%4,222.5萬 | 6.59%4,752.9萬 |
毛利 | 18.50%3,865.1萬 | 4.97%3,261.8萬 | 33.07%3,107.3萬 | -0.83%2,335.1萬 | 31.60%2,354.6萬 | 3.51%1,789.2萬 | 20.75%1,728.5萬 | 11.79%1,431.5萬 | -4.80%1,280.5萬 | 27.43%1,345萬 |
營業費用 | 12.74%1,953.6萬 | 24.20%1,732.9萬 | -2.37%1,395.2萬 | -13.85%1,429.1萬 | 14.16%1,658.9萬 | 6.96%1,453.1萬 | 7.18%1,358.6萬 | 7.51%1,267.6萬 | 10.95%1,179萬 | -6.91%1,062.6萬 |
銷售和管理費用 | 14.37%1,734.8萬 | 30.34%1,516.8萬 | -3.72%1,163.7萬 | -16.88%1,208.6萬 | 14.04%1,454萬 | 6.79%1,275萬 | 6.66%1,193.9萬 | 7.36%1,119.3萬 | 11.91%1,042.6萬 | -6.08%931.6萬 |
-銷售費用 | 11.22%712萬 | 34.75%640.2萬 | -7.59%475.1萬 | -9.76%514.1萬 | 7.71%569.7萬 | 5.80%528.9萬 | -0.42%499.9萬 | 18.59%502萬 | 9.61%423.3萬 | -10.68%386.2萬 |
-管理費用 | 16.68%1,022.8萬 | 27.30%876.6萬 | -0.85%688.6萬 | -21.46%694.5萬 | 18.52%884.3萬 | 7.51%746.1萬 | 12.43%694萬 | -0.32%617.3萬 | 13.55%619.3萬 | -2.52%545.4萬 |
折舊攤銷及損耗 | 1.25%218.8萬 | -6.65%216.1萬 | 4.99%231.5萬 | 7.61%220.5萬 | 15.05%204.9萬 | 11.24%178.1萬 | 7.96%160.1萬 | 8.72%148.3萬 | 4.12%136.4萬 | -12.43%131萬 |
-折舊及攤銷 | 1.25%218.8萬 | -6.65%216.1萬 | 4.99%231.5萬 | 7.61%220.5萬 | 15.05%204.9萬 | 11.24%178.1萬 | 7.96%160.1萬 | 8.72%148.3萬 | 4.12%136.4萬 | -12.43%131萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | --4.6萬 | ---- | ---- | ---- |
營業利潤 | 25.02%1,911.5萬 | -10.70%1,528.9萬 | 88.97%1,712.1萬 | 30.23%906萬 | 106.99%695.7萬 | -9.14%336.1萬 | 125.69%369.9萬 | 61.48%163.9萬 | -64.06%101.5萬 | 428.37%282.4萬 |
營業外利息收入與支出淨額 | 33.09%-72.2萬 | -58.21%-107.9萬 | 38.06%-68.2萬 | 7.40%-110.1萬 | -1.19%-118.9萬 | -41.91%-117.5萬 | 15.08%-82.8萬 | -48.40%-97.5萬 | 29.73%-65.7萬 | 17.84%-93.5萬 |
營業外利息收入 | -96.92%7,000 | 1,963.64%22.7萬 | 83.33%1.1萬 | -85.71%6,000 | 162.50%4.2萬 | -69.23%1.6萬 | 188.89%5.2萬 | 157.14%1.8萬 | -36.36%7,000 | 120.00%1.1萬 |
營業外利息支出 | -44.18%72.9萬 | 88.46%130.6萬 | -37.40%69.3萬 | -10.07%110.7萬 | 3.36%123.1萬 | 35.34%119.1萬 | -11.38%88萬 | 49.55%99.3萬 | -29.81%66.4萬 | -17.24%94.6萬 |
其他淨收入/費用 | 3.00%247萬 | -1.24%239.8萬 | 1.68%242.8萬 | 99.00%238.8萬 | -29.82%120萬 | 61.17%171萬 | 110.10%106.1萬 | -51.58%50.5萬 | -3.60%104.3萬 | 216.47%108.2萬 |
特殊收入(費用) | ---- | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 231.43%4.6萬 | -127.56%-3.5萬 | 284.85%12.7萬 | 107.28%3.3萬 | -539.81%-45.3萬 | 130.12%10.3萬 | -122.08%-34.2萬 | -134.22%-15.4萬 | -18.18%45萬 | 2,400.00%55萬 |
稅前利潤 | 22.81%2,305.1萬 | -11.39%1,876.9萬 | 68.75%2,118.2萬 | 39.20%1,255.2萬 | 58.83%901.7萬 | 2.60%567.7萬 | 108.63%553.3萬 | -4.09%265.2萬 | -35.41%276.5萬 | 399.16%428.1萬 |
所得稅 | 30.37%683.4萬 | -9.29%524.2萬 | 60.62%577.9萬 | 64.37%359.8萬 | 75.68%218.9萬 | -25.97%124.6萬 | 87.63%168.3萬 | -12.40%89.7萬 | -29.96%102.4萬 | 4,051.35%146.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.89%1,621.7萬 | -12.18%1,352.7萬 | 72.02%1,540.3萬 | 31.14%895.4萬 | 54.10%682.8萬 | 15.09%443.1萬 | 119.37%385萬 | 0.80%175.5萬 | -38.24%174.1萬 | 302.22%281.9萬 |
持續經營利潤 | 19.89%1,621.7萬 | -12.18%1,352.7萬 | 72.02%1,540.3萬 | 31.14%895.4萬 | 54.10%682.8萬 | 15.09%443.1萬 | 119.37%385萬 | 0.80%175.5萬 | -38.24%174.1萬 | 302.22%281.9萬 |
歸屬於少數股東的淨利潤 | -34.88%47.6萬 | 77.43%73.1萬 | 186.11%41.2萬 | 56.52%14.4萬 | -87.72%9.2萬 | 250.00%74.9萬 | -13.01%21.4萬 | 23.00%24.6萬 | -39.21%20萬 | 28.52%32.9萬 |
歸屬於母公司的淨利潤 | 23.02%1,574.1萬 | -14.64%1,279.6萬 | 70.16%1,499.1萬 | 30.79%881萬 | 82.94%673.6萬 | 1.27%368.2萬 | 140.95%363.6萬 | -2.08%150.9萬 | -38.11%154.1萬 | 250.91%249萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.02%1,574.1萬 | -14.64%1,279.6萬 | 70.16%1,499.1萬 | 30.79%881萬 | 82.94%673.6萬 | 1.27%368.2萬 | 140.95%363.6萬 | -2.08%150.9萬 | -38.11%154.1萬 | 250.91%249萬 |
基本每股收益 | 22.22%0.33 | -16.15%0.27 | 66.84%0.322 | 29.53%0.193 | 79.52%0.149 | 1.22%0.083 | 141.18%0.082 | -2.86%0.034 | -38.60%0.035 | 251.19%0.057 |
稀釋每股收益 | 21.72%0.325 | -15.51%0.267 | 70.81%0.316 | 29.37%0.185 | 81.01%0.143 | 0.00%0.079 | 139.39%0.079 | -2.94%0.033 | -39.29%0.034 | 248.54%0.056 |
每股派息 | 34.62%0.175 | -3.70%0.13 | 170.00%0.135 | 25.00%0.05 | 0.00%0.04 | 60.00%0.04 | 0.00%0.025 | -37.50%0.025 | 0.04 | 0 |
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