(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 | 12.59%8,817.83萬 | 19.17%7,832.13萬 | 36.99%6,572.23萬 | 47.32%4,797.56萬 | 4.89%3,256.54萬 | 21.82%3,104.78萬 | 52.42%2,548.57萬 | 169.19%1,672.01萬 | 113.33%621.13萬 | 32.34%291.16萬 |
營業收入 | 12.59%8,817.83萬 | 19.17%7,832.13萬 | 36.99%6,572.23萬 | 47.32%4,797.56萬 | 4.89%3,256.54萬 | 21.82%3,104.78萬 | 52.42%2,548.57萬 | 169.19%1,672.01萬 | 113.33%621.13萬 | 32.34%291.16萬 |
主營業務成本 | 14.70%1,008.14萬 | -16.16%878.95萬 | 122.10%1,048.38萬 | -50.98%472.03萬 | 40.14%962.98萬 | 14.80%687.13萬 | 47.68%598.53萬 | 8.52%405.29萬 | 43.48%373.48萬 | -20.10%260.29萬 |
毛利 | 12.32%7,809.69萬 | 25.88%6,953.18萬 | 27.70%5,523.85萬 | 88.59%4,325.53萬 | -5.13%2,293.56萬 | 23.98%2,417.64萬 | 53.94%1,950.04萬 | 411.49%1,266.72萬 | 702.49%247.65萬 | 129.18%30.86萬 |
營業費用 | 18.33%3,009.11萬 | 27.73%2,542.93萬 | 32.45%1,990.84萬 | 30.19%1,503.09萬 | 49.94%1,154.51萬 | 4.72%769.98萬 | 23.23%735.28萬 | -10.42%596.66萬 | -42.42%666.07萬 | 119.41%1,156.82萬 |
銷售和管理費用 | 10.89%2,502.52萬 | 27.41%2,256.67萬 | 38.81%1,771.16萬 | 575.61%1,276萬 | 25.75%188.87萬 | 42.89%150.19萬 | -81.54%105.11萬 | -10.60%569.37萬 | -43.68%636.91萬 | 123.62%1,130.95萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 25.75%188.87萬 | 42.89%150.19萬 | 29.54%105.11萬 | 4.33%81.14萬 | -2.97%77.77萬 | 55.30%80.16萬 |
-管理費用 | 10.89%2,502.52萬 | 27.41%2,256.67萬 | 38.81%1,771.16萬 | --1,276萬 | ---- | ---- | ---- | -12.68%488.23萬 | -46.79%559.14萬 | 131.38%1,050.8萬 |
折舊攤銷及損耗 | 44.71%114.23萬 | 4.17%78.94萬 | -12.03%75.78萬 | 101.44%86.14萬 | 99.67%42.76萬 | 380.80%21.42萬 | -16.17%4.45萬 | 108.17%5.31萬 | -3.82%2.55萬 | -29.18%2.65萬 |
-折舊及攤銷 | 44.71%114.23萬 | 4.17%78.94萬 | -12.03%75.78萬 | 101.44%86.14萬 | 99.67%42.76萬 | 380.80%21.42萬 | -16.17%4.45萬 | 108.17%5.31萬 | -3.82%2.55萬 | -29.18%2.65萬 |
其他營業費用 | 89.25%392.35萬 | 44.07%207.32萬 | 2.10%143.9萬 | -84.73%140.94萬 | 54.23%922.88萬 | -4.37%598.37萬 | 2,747.85%625.71萬 | -17.42%21.97萬 | 14.61%26.61萬 | 30.78%23.22萬 |
營業利潤 | 8.85%4,800.58萬 | 24.83%4,410.25萬 | 25.18%3,533萬 | 147.79%2,822.44萬 | -30.87%1,139.05萬 | 35.64%1,647.66萬 | 81.29%1,214.76萬 | 260.14%670.06萬 | 62.84%-418.41萬 | -77.87%-1,125.96萬 |
營業外利息收入與支出淨額 | 302.53%287.06萬 | 138.96%71.31萬 | -43.41%-183.03萬 | -337.64%-127.62萬 | -1.20%53.7萬 | 105.54%54.35萬 | 0.02%26.45萬 | 26.89%26.44萬 | -40.19%20.84萬 | 6.72%34.84萬 |
營業外利息收入 | 87.54%732.49萬 | 779.56%390.59萬 | 29.77%44.41萬 | -39.21%34.22萬 | -0.31%56.29萬 | 113.52%56.47萬 | 0.02%26.45萬 | 26.89%26.44萬 | -40.19%20.84萬 | 6.72%34.84萬 |
營業外利息支出 | 39.51%445.43萬 | 40.38%319.27萬 | 40.53%227.44萬 | 6,152.14%161.84萬 | 22.60%2.59萬 | --2.11萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -125.87%-19.74萬 | -7.07%76.31萬 | 166.46%82.12萬 | -258.14%-123.56萬 | -11.26%78.13萬 | 81.23%88.05萬 | 405.48%48.58萬 | -87.93%9.61萬 | 69.38%79.65萬 | 6.78%47.03萬 |
其他營業外收入(費用) | -125.87%-19.74萬 | -7.07%76.31萬 | 166.46%82.12萬 | -258.14%-123.56萬 | -11.26%78.13萬 | 81.23%88.05萬 | 405.48%48.58萬 | -87.93%9.61萬 | 69.38%79.65萬 | 6.78%47.03萬 |
稅前利潤 | 11.19%5,067.9萬 | 32.80%4,557.87萬 | 33.48%3,432.09萬 | 95.73%2,571.26萬 | -27.48%1,313.65萬 | 39.96%1,811.48萬 | 81.92%1,294.24萬 | 325.58%711.43萬 | 69.72%-315.37萬 | -88.47%-1,041.44萬 |
所得稅 | 0.46%1,504.26萬 | 11.39%1,497.42萬 | 1,265.55%1,344.25萬 | 128.04%98.44萬 | -18,057.49%-351.04萬 | 93.14%-1.93萬 | -28.18萬 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 16.44%3,563.64萬 | 46.58%3,060.46萬 | -15.57%2,087.85萬 | 48.55%2,472.82萬 | -8.20%1,664.69萬 | 37.13%1,813.42萬 | 85.88%1,322.42萬 | 325.58%711.43萬 | 69.72%-315.37萬 | -88.47%-1,041.44萬 |
持續經營利潤 | 16.44%3,563.64萬 | 46.58%3,060.46萬 | -15.57%2,087.85萬 | 48.55%2,472.82萬 | -8.20%1,664.69萬 | 37.13%1,813.42萬 | 85.88%1,322.42萬 | 325.58%711.43萬 | 69.72%-315.37萬 | -88.47%-1,041.44萬 |
歸屬於少數股東的淨利潤 | -6.65萬 | |||||||||
歸屬於母公司的淨利潤 | 16.44%3,563.64萬 | 46.58%3,060.46萬 | -15.57%2,087.85萬 | 48.55%2,472.82萬 | -8.20%1,664.69萬 | 37.13%1,813.42萬 | 84.16%1,322.42萬 | 327.69%718.08萬 | 69.72%-315.37萬 | -88.47%-1,041.44萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.44%3,563.64萬 | 46.58%3,060.46萬 | -15.57%2,087.85萬 | 48.55%2,472.82萬 | -8.20%1,664.69萬 | 37.13%1,813.42萬 | 84.16%1,322.42萬 | 327.69%718.08萬 | 69.72%-315.37萬 | -88.47%-1,041.44萬 |
基本每股收益 | 15.51%0.715 | 46.34%0.619 | -15.40%0.423 | 47.93%0.5 | -10.11%0.338 | 35.74%0.376 | 85.91%0.277 | 312.86%0.149 | 70.83%-0.07 | -67.83%-0.24 |
稀釋每股收益 | 18.10%0.698 | 46.65%0.591 | -16.74%0.403 | 46.67%0.484 | -9.84%0.33 | 37.08%0.366 | 86.71%0.267 | 304.29%0.143 | 70.83%-0.07 | -67.83%-0.24 |
每股派息 | 25.00%0.05 | 60.00%0.04 | 0.00%0.025 | 0.00%0.025 | 25.00%0.025 | 0.02 | ||||
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