(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 | -1.27%3.86億 | 17.50%3.91億 | 11.10%3.33億 | 15.00%3億 | -30.52%2.61億 | 56.98%3.75億 | 7.97%2.39億 | 27.30%2.21億 | -1.89%1.74億 | -16.74%1.77億 |
營業收入 | -1.27%3.86億 | 17.50%3.91億 | 11.10%3.33億 | 15.00%3億 | -30.52%2.61億 | 56.98%3.75億 | 7.97%2.39億 | 27.30%2.21億 | -1.89%1.74億 | -16.74%1.77億 |
主營業務成本 | -1.16%2.91億 | 24.27%2.94億 | 13.95%2.37億 | 11.83%2.08億 | -28.73%1.86億 | 88.66%2.61億 | 15.30%1.38億 | 54.00%1.2億 | -22.51%7,778.6萬 | -24.32%1億 |
毛利 | -1.57%9,571.4萬 | 0.88%9,724.4萬 | 4.69%9,640萬 | 22.85%9,207.8萬 | -34.58%7,494.9萬 | 13.60%1.15億 | -0.67%1.01億 | 5.69%1.02億 | 25.06%9,607.4萬 | -4.21%7,682萬 |
營業費用 | -0.59%5,096.4萬 | 9.35%5,126.7萬 | -0.85%4,688.5萬 | 0.06%4,728.7萬 | 0.85%4,726萬 | 13.81%4,686.3萬 | 15.93%4,117.5萬 | 12.95%3,551.7萬 | -4.94%3,144.5萬 | 19.22%3,308萬 |
銷售和管理費用 | 2.16%2,739.5萬 | 10.55%2,681.7萬 | 12.87%2,425.7萬 | 5.80%2,149.1萬 | -1.21%2,031.2萬 | 14.29%2,056.1萬 | 6.91%1,799萬 | 11.58%1,682.7萬 | 6.34%1,508萬 | 2.07%1,418.1萬 |
-管理費用 | 2.16%2,739.5萬 | 10.55%2,681.7萬 | 12.87%2,425.7萬 | 5.80%2,149.1萬 | -1.21%2,031.2萬 | 14.29%2,056.1萬 | 6.91%1,799萬 | 11.58%1,682.7萬 | 6.34%1,508萬 | 2.07%1,418.1萬 |
折舊攤銷及損耗 | -18.79%215.3萬 | -13.48%265.1萬 | 4.43%306.4萬 | -14.36%293.4萬 | 50.59%342.6萬 | 12.62%227.5萬 | 14.71%202萬 | 21.11%176.1萬 | 10.49%145.4萬 | 120.81%131.6萬 |
-折舊及攤銷 | -18.79%215.3萬 | -13.48%265.1萬 | 4.43%306.4萬 | -14.36%293.4萬 | 50.59%342.6萬 | 12.62%227.5萬 | 14.71%202萬 | 21.11%176.1萬 | 10.49%145.4萬 | 120.81%131.6萬 |
其他營業費用 | -1.76%2,141.6萬 | 11.42%2,179.9萬 | -14.43%1,956.4萬 | -2.81%2,286.2萬 | -2.10%2,352.2萬 | 13.52%2,402.7萬 | 25.02%2,116.5萬 | 13.53%1,692.9萬 | -15.20%1,491.1萬 | 32.62%1,758.3萬 |
營業利潤 | -2.67%4,475萬 | -7.15%4,597.7萬 | 10.55%4,951.5萬 | 61.76%4,479.1萬 | -59.11%2,768.9萬 | 13.45%6,771.1萬 | -9.60%5,968.5萬 | 2.16%6,602.5萬 | 47.76%6,462.9萬 | -16.60%4,374萬 |
營業外利息收入與支出淨額 | -126.15%-995.3萬 | -891.22%-440.1萬 | 85.44%-44.4萬 | -35.81%-304.9萬 | 5.03%-224.5萬 | 29.24%-236.4萬 | -66.30%-334.1萬 | 18.20%-200.9萬 | -24.86%-245.6萬 | -291.90%-196.7萬 |
營業外利息收入 | --113.4萬 | ---- | ---- | ---- | ---- | 4.27%70.8萬 | -27.61%67.9萬 | -27.79%93.8萬 | -9.16%129.9萬 | -12.32%143萬 |
營業外利息支出 | 154.42%1,094.5萬 | 962.22%430.2萬 | -86.41%40.5萬 | 38.39%298.1萬 | -29.88%215.4萬 | -23.58%307.2萬 | 36.41%402萬 | -21.52%294.7萬 | 10.54%375.5萬 | 460.56%339.7萬 |
其他財務費用 | 43.43%14.2萬 | 153.85%9.9萬 | -42.65%3.9萬 | -25.27%6.8萬 | --9.1萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 1,638.22%2,014.6萬 | -21.74%115.9萬 | -47.61%148.1萬 | 110.03%282.7萬 | 1.97%134.6萬 | -52.59%132萬 | 317.84%278.4萬 | 28.80%-127.8萬 | -112.18%-179.5萬 | 883.58%1,473.4萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | -822.50%-36.9萬 | 97.36%-4萬 | 20.82%-151.4萬 | 69.97%-191.2萬 | -1,873.82%-636.8萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 4,800.00%9.8萬 | -98.88%2,000 | -90.69%17.8萬 | --191.2萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 613.16%27.1萬 | -97.16%3.8萬 | --133.6萬 | ---- | 842.01%636.8萬 |
其他營業外收入(費用) | 1,640.38%2,017.1萬 | -21.74%115.9萬 | -48.05%148.1萬 | 87.57%285.1萬 | -8.82%152萬 | -43.41%166.7萬 | 2,219.69%294.6萬 | 67.11%12.7萬 | -99.62%7.6萬 | 11,965.66%2,002.9萬 |
稅前利潤 | 25.80%5,709.6萬 | -15.35%4,538.6萬 | 12.87%5,361.6萬 | 57.21%4,750.3萬 | -56.17%3,021.6萬 | 12.75%6,894.2萬 | -5.20%6,114.8萬 | 4.31%6,449.9萬 | 6.93%6,183.2萬 | 4.06%5,782.3萬 |
所得稅 | 20.73%1,660.2萬 | -15.26%1,375.1萬 | 10.63%1,622.8萬 | 57.44%1,466.9萬 | -54.10%931.7萬 | 9.45%2,029.8萬 | -2.67%1,854.5萬 | 4.52%1,905.4萬 | 19.64%1,823萬 | -0.10%1,523.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 28.00%4,049.4萬 | -15.39%3,163.5萬 | 13.87%3,738.8萬 | 57.11%3,283.4萬 | -57.04%2,089.9萬 | 14.18%4,864.4萬 | -6.25%4,260.3萬 | 4.23%4,544.5萬 | 2.39%4,360.2萬 | 5.64%4,258.5萬 |
持續經營利潤 | 28.00%4,049.4萬 | -15.39%3,163.5萬 | 13.87%3,738.8萬 | 57.11%3,283.4萬 | -57.04%2,089.9萬 | 14.18%4,864.4萬 | -6.25%4,260.3萬 | 4.23%4,544.5萬 | 2.39%4,360.2萬 | 5.64%4,258.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.00%4,049.4萬 | -15.39%3,163.5萬 | 13.87%3,738.8萬 | 57.11%3,283.4萬 | -57.04%2,089.9萬 | 14.18%4,864.4萬 | -6.25%4,260.3萬 | 4.23%4,544.5萬 | 2.39%4,360.2萬 | 5.64%4,258.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.00%4,049.4萬 | -15.39%3,163.5萬 | 13.87%3,738.8萬 | 57.11%3,283.4萬 | -57.04%2,089.9萬 | 14.18%4,864.4萬 | -6.25%4,260.3萬 | 4.23%4,544.5萬 | 2.39%4,360.2萬 | 5.64%4,258.5萬 |
基本每股收益 | 27.79%0.492 | -15.75%0.385 | 12.29%0.457 | 56.54%0.407 | -57.31%0.26 | 12.99%0.609 | -6.42%0.539 | 4.16%0.576 | 1.84%0.553 | -0.18%0.543 |
稀釋每股收益 | 27.63%0.485 | -15.93%0.38 | 12.16%0.452 | 56.20%0.403 | -57.43%0.258 | 12.85%0.606 | -6.45%0.537 | 3.80%0.574 | 1.84%0.553 | -0.18%0.543 |
每股派息 | -45.45%0.15 | 3.77%0.275 | 35.90%0.265 | -25.00%0.195 | -27.78%0.26 | 20.00%0.36 | 5.26%0.3 | 1.79%0.285 | 1.82%0.28 | 1.85%0.275 |
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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