(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 | 1.65%1.17億 | 13.12%1.16億 | 15.76%1.02億 | 5.63%8,820萬 | 9.72%8,350萬 | 5.46%7,610萬 | 10.42%7,216.3萬 | 8.35%6,535.4萬 | 12.01%6,031.7萬 | 20.33%5,384.9萬 |
營業收入 | 1.65%1.17億 | 13.12%1.16億 | 15.76%1.02億 | 5.63%8,820萬 | 9.72%8,350萬 | 5.46%7,610萬 | 10.42%7,216.3萬 | 8.35%6,535.4萬 | 12.01%6,031.7萬 | 20.33%5,384.9萬 |
主營業務成本 | 11.73%2,190萬 | 29.80%1,960萬 | -2.58%1,510萬 | 9.15%1,550萬 | -19.32%1,420萬 | 4.76%1,760萬 | 10.22%1,680.1萬 | 10.35%1,524.3萬 | 16.84%1,381.3萬 | 20.02%1,182.2萬 |
毛利 | -0.42%9,550萬 | 10.23%9,590萬 | 19.67%8,700萬 | 4.91%7,270萬 | 18.46%6,930萬 | 5.67%5,850萬 | 10.48%5,536.2萬 | 7.76%5,011.1萬 | 10.65%4,650.4萬 | 20.42%4,202.7萬 |
營業費用 | -3.55%1,360萬 | 17.50%1,410萬 | 30.43%1,200萬 | -23.97%920萬 | 195.12%1,210萬 | 10.24%410萬 | 1.86%371.9萬 | -3.62%365.1萬 | 0.00%378.8萬 | 61.60%378.8萬 |
銷售和管理費用 | -14.29%240萬 | 16.67%280萬 | 20.00%240萬 | -16.67%200萬 | 41.18%240萬 | 7.94%170萬 | 5.78%157.5萬 | 0.40%148.9萬 | -2.37%148.3萬 | 10.55%151.9萬 |
-管理費用 | -14.29%240萬 | 16.67%280萬 | 20.00%240萬 | -16.67%200萬 | 41.18%240萬 | 7.94%170萬 | 5.78%157.5萬 | 0.40%148.9萬 | -2.37%148.3萬 | 10.55%151.9萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | ---- | --120萬 | ---- | ---- | ---- | ---- | ---- |
-折舊及攤銷 | ---- | ---- | ---- | ---- | --120萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -0.88%1,120萬 | 17.71%1,130萬 | 33.33%960萬 | -15.29%720萬 | 254.17%850萬 | 11.94%240萬 | -0.83%214.4萬 | -6.20%216.2萬 | 1.59%230.5萬 | 133.92%226.9萬 |
營業利潤 | 0.12%8,190萬 | 9.07%8,180萬 | 18.11%7,500萬 | 11.01%6,350萬 | 5.15%5,720萬 | 5.34%5,440萬 | 11.16%5,164.3萬 | 8.76%4,646萬 | 11.71%4,271.6萬 | 17.45%3,823.9萬 |
營業外利息收入與支出淨額 | -28.32%-3,580萬 | -151.35%-2,790萬 | -68.18%-1,110萬 | 26.67%-660萬 | 14.29%-900萬 | -6.01%-1,050萬 | 5.12%-990.5萬 | -4.12%-1,043.9萬 | -7.18%-1,002.6萬 | -15.97%-935.4萬 |
營業外利息收入 | 25.00%100萬 | --80萬 | ---- | 100.00%20萬 | 0.00%10萬 | 1,150.00%10萬 | 0.00%8,000 | -38.46%8,000 | -64.86%1.3萬 | -22.92%3.7萬 |
營業外利息支出 | 29.33%3,660萬 | 154.95%2,830萬 | 63.24%1,110萬 | -25.27%680萬 | -14.15%910萬 | 6.93%1,060萬 | -5.11%991.3萬 | 4.06%1,044.7萬 | 6.90%1,003.9萬 | 15.74%939.1萬 |
其他財務費用 | -50.00%20萬 | --40萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -1,468.75%-6,570萬 | -98.37%480萬 | 151.37%2.95億 | 210.88%1.17億 | 52.02%3,770萬 | -59.60%2,480萬 | -28.86%6,139萬 | 16.48%8,628.9萬 | 24.10%7,408.1萬 | 103.76%5,969.4萬 |
其他營業外收入(費用) | -1,254.55%-5,080萬 | -98.44%440萬 | 166.01%2.83億 | 201.70%1.06億 | 25.71%3,520萬 | -54.39%2,800萬 | -28.86%6,139萬 | 16.48%8,628.9萬 | 24.10%7,408.1萬 | 103.76%5,969.4萬 |
稅前利潤 | -133.39%-1,960萬 | -83.63%5,870萬 | 105.92%3.59億 | 102.68%1.74億 | 25.04%8,590萬 | -33.38%6,870萬 | -15.68%1.03億 | 14.55%1.22億 | 20.54%1.07億 | 64.68%8,857.9萬 |
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 | -133.39%-1,960萬 | -83.63%5,870萬 | 105.92%3.59億 | 102.68%1.74億 | 25.04%8,590萬 | -33.38%6,870萬 | -15.68%1.03億 | 14.55%1.22億 | 20.54%1.07億 | 64.68%8,857.9萬 |
持續經營利潤 | -133.39%-1,960萬 | -83.63%5,870萬 | 105.92%3.59億 | 102.68%1.74億 | 25.04%8,590萬 | -33.38%6,870萬 | -15.68%1.03億 | 14.55%1.22億 | 20.54%1.07億 | 64.68%8,857.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -133.39%-1,960萬 | -83.63%5,870萬 | 105.92%3.59億 | 102.68%1.74億 | 25.04%8,590萬 | -33.38%6,870萬 | -15.68%1.03億 | 14.55%1.22億 | 20.54%1.07億 | 64.68%8,857.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -133.39%-1,960萬 | -83.63%5,870萬 | 105.92%3.59億 | 102.68%1.74億 | 25.04%8,590萬 | -33.38%6,870萬 | -15.68%1.03億 | 14.55%1.22億 | 20.54%1.07億 | 64.68%8,857.9萬 |
基本每股收益 | -133.13%-0.053 | -83.74%0.16 | 104.15%0.984 | 74.01%0.482 | 7.82%0.277 | -36.58%0.2569 | -17.36%0.4051 | 13.34%0.4902 | 9.49%0.4325 | 41.53%0.395 |
稀釋每股收益 | -133.13%-0.053 | -83.74%0.16 | 104.15%0.984 | 74.01%0.482 | 7.82%0.277 | -36.58%0.2569 | -17.36%0.4051 | 13.34%0.4902 | 9.49%0.4325 | 41.53%0.395 |
每股派息 | -6.98%0.16 | 0.00%0.172 | 9.55%0.172 | -1.88%0.157 | 0.00%0.16 | 5.96%0.16 | 6.34%0.151 | 5.97%0.142 | 4.69%0.134 | 6.73%0.128 |
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