(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 | (FY)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.78%6.5億 | 1.33%5.76億 | -6.75%5.68億 | 1.39%6.1億 | -13.23%6.01億 | -3.40%6.93億 | 52.08%7.17億 | 36.01%4.72億 | 6.17%3.47億 | 25.19%3.27億 |
營業收入 | 12.78%6.5億 | 1.33%5.76億 | -6.75%5.68億 | 1.39%6.1億 | -13.23%6.01億 | -3.40%6.93億 | 52.08%7.17億 | 36.01%4.72億 | 6.17%3.47億 | 25.19%3.27億 |
主營業務成本 | 11.70%2.4億 | -8.96%2.15億 | -3.32%2.36億 | 5.00%2.44億 | -1.61%2.32億 | 10.23%2.36億 | 45.02%2.14億 | 31.33%1.48億 | 5.82%1.13億 | 32.94%1.06億 |
毛利 | 13.42%4.1億 | 8.63%3.61億 | -9.04%3.32億 | -0.88%3.66億 | -19.24%3.69億 | -9.21%4.57億 | 55.30%5.03億 | 38.25%3.24億 | 6.34%2.34億 | 21.77%2.2億 |
營業費用 | 13.21%3.55億 | 0.70%3.13億 | 8.16%3.11億 | 7.36%2.88億 | -27.78%2.68億 | 3.39%3.71億 | 42.08%3.59億 | 29.19%2.53億 | 7.09%1.95億 | 30.22%1.83億 |
銷售和管理費用 | 11.90%2.65億 | 2.58%2.37億 | -3.54%2.31億 | 9.05%2.39億 | -34.10%2.19億 | 4.51%3.33億 | 43.02%3.18億 | 32.97%2.23億 | 7.72%1.67億 | 32.04%1.55億 |
-銷售費用 | 10.85%8,486.2萬 | 5.33%7,655.6萬 | -12.33%7,267.9萬 | 13.91%8,289.6萬 | -64.41%7,277.5萬 | 14.34%2.04億 | 43.45%1.79億 | 32.57%1.25億 | 6.15%9,404.7萬 | 45.04%8,860.1萬 |
-管理費用 | 12.41%1.8億 | 1.31%1.6億 | 1.13%1.58億 | 6.63%1.56億 | 14.27%1.46億 | -8.09%1.28億 | 42.46%1.39億 | 33.49%9,787.2萬 | 9.81%7,331.9萬 | 18.02%6,676.7萬 |
研發費用 | ---- | ---- | ---- | ---- | --203.5萬 | ---- | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | 1.89%2,634.1萬 | 21.42%2,585.3萬 | 95.82%2,129.3萬 | 21.62%1,087.4萬 | 6.30%894.1萬 | 19.39%841.1萬 | 10.23%704.5萬 | 1.99%639.1萬 | 4.61%626.6萬 | 21.70%599萬 |
-折舊及攤銷 | 1.89%2,634.1萬 | 21.42%2,585.3萬 | 95.82%2,129.3萬 | 21.62%1,087.4萬 | 6.30%894.1萬 | 19.39%841.1萬 | 10.23%704.5萬 | 1.99%639.1萬 | 4.61%626.6萬 | 21.70%599萬 |
可疑賬款準備金 | 85.82%-3.8萬 | -113.73%-26.8萬 | 930.64%195.2萬 | -104.13%-23.5萬 | --568.6萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 24.49%6,360.7萬 | -10.66%5,109.4萬 | 50.96%5,719萬 | 18.42%3,788.3萬 | 7.13%3,199萬 | -10.71%2,986.1萬 | 41.91%3,344.4萬 | 7.96%2,356.7萬 | 3.14%2,182.9萬 | 20.36%2,116.5萬 |
營業利潤 | 14.79%5,505.7萬 | 123.64%4,796.3萬 | -72.48%2,144.7萬 | -22.75%7,794.3萬 | 17.75%1.01億 | -40.57%8,568.6萬 | 102.05%1.44億 | 83.92%7,135.6萬 | 2.73%3,879.8萬 | -7.30%3,776.7萬 |
營業外利息收入與支出淨額 | 24.80%-265.3萬 | 40.33%-352.8萬 | -18.38%-591.3萬 | -27.10%-499.5萬 | 5.98%-393萬 | -130.94%-418萬 | 47.26%-181萬 | 28.89%-343.2萬 | -1.56%-482.6萬 | -72.11%-475.2萬 |
營業外利息收入 | 27.08%18.3萬 | -44.19%14.4萬 | 0.00%25.8萬 | -37.98%25.8萬 | 8.33%41.6萬 | -16.88%38.4萬 | 11.33%46.2萬 | 34.30%41.5萬 | 77.59%30.9萬 | 1.16%17.4萬 |
營業外利息支出 | -22.77%283.6萬 | -40.50%367.2萬 | 17.48%617.1萬 | 20.87%525.3萬 | -4.78%434.6萬 | 100.88%456.4萬 | -40.94%227.2萬 | -25.08%384.7萬 | 4.24%513.5萬 | 67.95%492.6萬 |
其他淨收入/費用 | 141.46%90.1萬 | -127.38%-217.3萬 | 205.58%793.6萬 | 261.70%259.7萬 | 31.74%71.8萬 | -47.85%54.5萬 | 15.09%104.5萬 | -8.38%90.8萬 | 5.88%99.1萬 | -22.90%93.6萬 |
特殊收入(費用) | ---- | ---976.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --976.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -88.14%90.1萬 | -4.31%759.4萬 | 205.58%793.6萬 | 261.70%259.7萬 | 31.74%71.8萬 | -47.85%54.5萬 | 15.09%104.5萬 | -8.38%90.8萬 | 5.88%99.1萬 | -22.90%93.6萬 |
稅前利潤 | 26.13%5,330.5萬 | 80.07%4,226.2萬 | -68.93%2,347萬 | -22.66%7,554.5萬 | 19.05%9,768.2萬 | -42.79%8,205.1萬 | 108.35%1.43億 | 96.87%6,883.2萬 | 2.98%3,496.3萬 | -13.38%3,395.1萬 |
所得稅 | 10.09%1,475萬 | 80.79%1,339.8萬 | -66.49%741.1萬 | -22.29%2,211.5萬 | 18.47%2,845.9萬 | -44.64%2,402.3萬 | 94.79%4,339.1萬 | 133.65%2,227.6萬 | 6.23%953.4萬 | -21.20%897.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 15.04%3,855.5萬 | 76.19%3,351.4萬 | -64.40%1,902.1萬 | -22.81%5,343萬 | 19.29%6,922.3萬 | -41.98%5,802.8萬 | 114.84%1億 | 83.08%4,655.6萬 | 1.81%2,542.9萬 | -10.18%2,497.6萬 |
持續經營利潤 | 33.57%3,855.5萬 | 79.74%2,886.4萬 | -69.94%1,605.9萬 | -22.81%5,343萬 | 19.29%6,922.3萬 | -41.98%5,802.8萬 | 114.84%1億 | 83.08%4,655.6萬 | 1.81%2,542.9萬 | -10.18%2,497.6萬 |
停止經營利潤 | ---- | 56.99%465萬 | --296.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 62.06%793.3萬 | 439.69%489.5萬 | 2,425.64%90.7萬 | 95.01%-3.9萬 | 20.61%-78.2萬 | -8,308.33%-98.5萬 | 1.2萬 | |||
歸屬於母公司的淨利潤 | 7.00%3,062.2萬 | 57.99%2,861.9萬 | -66.12%1,811.4萬 | -23.62%5,346.9萬 | 18.63%7,000.5萬 | -40.99%5,901.3萬 | 114.81%1億 | 83.08%4,655.6萬 | 1.81%2,542.9萬 | -10.18%2,497.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.00%3,062.2萬 | 57.99%2,861.9萬 | -66.12%1,811.4萬 | -23.62%5,346.9萬 | 18.63%7,000.5萬 | -40.99%5,901.3萬 | 114.81%1億 | 83.08%4,655.6萬 | 1.81%2,542.9萬 | -10.18%2,497.6萬 |
基本每股收益 | 6.64%1.579 | 43.01%1.4807 | -66.51%1.0354 | -23.92%3.092 | 18.62%4.064 | -40.99%3.426 | 114.48%5.806 | 81.43%2.707 | 0.88%1.492 | -10.80%1.479 |
稀釋每股收益 | 6.21%1.567 | 42.50%1.4754 | -66.51%1.0354 | -23.79%3.092 | 19.29%4.057 | -40.94%3.401 | 114.01%5.759 | 80.36%2.691 | 0.88%1.492 | -10.80%1.479 |
每股派息 | 262.07%1.05 | -58.57%0.29 | -77.05%0.7 | 5.17%3.05 | -14.71%2.9 | 1.49%3.4 | 121.85%3.35 | 18.90%1.51 | 0.00%1.27 | 2.42%1.27 |
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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