(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 | -6.04%6,982.36萬 | 12.74%7,430.81萬 | -3.24%6,591.32萬 | -5.82%6,811.68萬 | 24.64%7,232.41萬 | -2.19%5,802.76萬 | 34.31%5,932.79萬 | 1.50%4,417.31萬 | 11.96%4,352.08萬 | 13.88%3,887.01萬 |
營業收入 | -6.04%6,982.36萬 | 12.74%7,430.81萬 | -3.24%6,591.32萬 | -5.82%6,811.68萬 | 24.64%7,232.41萬 | -2.19%5,802.76萬 | 34.31%5,932.79萬 | 1.50%4,417.31萬 | 11.96%4,352.08萬 | 13.88%3,887.01萬 |
主營業務成本 | -8.24%5,448.66萬 | 14.59%5,937.8萬 | -1.57%5,181.87萬 | -1.50%5,264.6萬 | 34.76%5,344.91萬 | -0.60%3,966.34萬 | 37.70%3,990.4萬 | -3.65%2,897.82萬 | 13.45%3,007.71萬 | 16.27%2,651.03萬 |
毛利 | 2.73%1,533.7萬 | 5.93%1,493.01萬 | -8.90%1,409.45萬 | -18.04%1,547.08萬 | 2.78%1,887.5萬 | -5.46%1,836.42萬 | 27.83%1,942.38萬 | 13.03%1,519.49萬 | 8.77%1,344.37萬 | 9.05%1,235.98萬 |
營業費用 | -2.46%1,424.6萬 | 7.86%1,460.6萬 | -4.90%1,354.14萬 | -10.83%1,423.87萬 | -3.80%1,596.77萬 | 7.38%1,659.92萬 | 20.72%1,545.79萬 | 12.92%1,280.44萬 | 4.64%1,133.9萬 | 7.15%1,083.61萬 |
銷售和管理費用 | -2.76%1,307.39萬 | 8.73%1,344.53萬 | -5.23%1,236.53萬 | -11.85%1,304.84萬 | -7.01%1,480.32萬 | 8.60%1,591.89萬 | 22.09%1,465.85萬 | 14.47%1,200.63萬 | 5.67%1,048.9萬 | 10.55%992.64萬 |
-銷售費用 | -6.43%715.19萬 | 5.54%764.36萬 | -13.57%724.25萬 | -5.84%837.93萬 | -7.67%889.87萬 | 9.98%963.78萬 | 23.75%876.3萬 | 14.67%708.09萬 | 14.69%617.51萬 | 4.96%538.42萬 |
-管理費用 | 2.07%592.2萬 | 13.25%580.16萬 | 9.72%512.28萬 | -20.92%466.91萬 | -6.00%590.45萬 | 6.54%628.11萬 | 19.70%589.55萬 | 14.17%492.54萬 | -5.03%431.39萬 | 17.99%454.22萬 |
折舊攤銷及損耗 | -2.14%100.78萬 | 1.46%102.98萬 | 3.24%101.5萬 | -1.07%98.31萬 | 131.16%99.38萬 | 12.22%42.99萬 | 8.27%38.31萬 | 6.23%35.38萬 | -2.62%33.31萬 | 19.60%34.2萬 |
-折舊及攤銷 | -2.14%100.78萬 | 1.46%102.98萬 | 3.24%101.5萬 | -1.07%98.31萬 | 131.16%99.38萬 | 12.22%42.99萬 | 8.27%38.31萬 | 6.23%35.38萬 | -2.62%33.31萬 | 19.60%34.2萬 |
其他營業費用 | 25.48%16.43萬 | -18.71%13.1萬 | -22.22%16.11萬 | 21.37%20.72萬 | -31.82%17.07萬 | -39.87%25.04萬 | -6.28%41.64萬 | -14.05%44.43萬 | -8.94%51.69萬 | -33.02%56.76萬 |
營業利潤 | 236.68%109.1萬 | -41.41%32.4萬 | -55.12%55.31萬 | -57.62%123.22萬 | 64.72%290.74萬 | -55.50%176.5萬 | 65.90%396.59萬 | 13.58%239.05萬 | 38.13%210.47萬 | 24.80%152.37萬 |
營業外利息收入與支出淨額 | 48.32%-33.22萬 | -194.18%-64.28萬 | -4.66%-21.85萬 | 38.87%-20.88萬 | 12.23%-34.15萬 | -11.77%-38.91萬 | -235.02%-34.81萬 | -473.31%-10.39萬 | -1,241.60%-1.81萬 | 76.10%-1,351 |
營業外利息收入 | 134.45%2.09萬 | 5,281.33%8,933 | -60.29%166 | -58.37%418 | -42.73%1,004 | 649.15%1,753 | -92.63%234 | -51.91%3,175 | 17.58%6,602 | -53.15%5,615 |
營業外利息支出 | -47.58%31.97萬 | 197.64%60.99萬 | 13.71%20.49萬 | -42.27%18.02萬 | -20.14%31.21萬 | 12.20%39.09萬 | 225.31%34.84萬 | 333.08%10.71萬 | 254.97%2.47萬 | -60.51%6,966 |
其他財務費用 | -20.16%3.34萬 | 203.98%4.19萬 | -52.48%1.38萬 | -4.56%2.9萬 | --3.04萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -92.12%4.29萬 | 401.31%54.4萬 | 3.98%10.85萬 | 127.45%10.44萬 | -1,539.95%-38.01萬 | 3.38%2.64萬 | -96.17%2.55萬 | 35.68%66.6萬 | 50.15%49.08萬 | 31.41%32.69萬 |
特殊收入(費用) | -97.54%1.15萬 | 1,979.39%46.5萬 | -49.91%2.24萬 | 109.09%4.47萬 | -20,891.37%-49.13萬 | -68.68%2,363 | --7,545 | ---- | --7,091 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --50萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -97.54%1.15萬 | 1,979.39%46.5萬 | -49.91%2.24萬 | 413.22%4.47萬 | 268.18%8,700 | -68.68%2,363 | --7,545 | ---- | --7,091 | ---- |
其他營業外收入(費用) | -60.23%3.14萬 | -8.30%7.9萬 | 44.29%8.62萬 | -46.29%5.97萬 | 362.58%11.12萬 | 33.60%2.4萬 | -97.30%1.8萬 | 37.67%66.6萬 | 47.98%48.37萬 | 35.96%32.69萬 |
稅前利潤 | 44.17%180.95萬 | -13.92%125.51萬 | -30.93%145.81萬 | -33.61%211.09萬 | 73.53%317.95萬 | -54.50%183.22萬 | 21.78%402.64萬 | 13.60%330.64萬 | 32.82%291.05萬 | 25.21%219.13萬 |
所得稅 | 80.21%54.9萬 | -37.67%30.46萬 | -27.23%48.87萬 | -34.35%67.15萬 | 82.43%102.29萬 | -54.20%56.07萬 | 10.73%122.43萬 | 24.87%110.57萬 | 35.79%88.55萬 | 22.53%65.21萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.62%126.05萬 | -1.95%95.05萬 | -32.65%96.94萬 | -33.26%143.93萬 | 69.61%215.66萬 | -54.62%127.15萬 | 27.33%280.21萬 | 8.67%220.07萬 | 31.56%202.51萬 | 26.39%153.92萬 |
持續經營利潤 | 32.62%126.05萬 | -1.95%95.05萬 | -32.65%96.94萬 | -33.26%143.93萬 | 69.61%215.66萬 | -54.62%127.15萬 | 27.33%280.21萬 | 8.67%220.07萬 | 31.56%202.51萬 | 26.39%153.92萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.62%126.05萬 | -1.95%95.05萬 | -32.65%96.94萬 | -33.26%143.93萬 | 69.61%215.66萬 | -54.62%127.15萬 | 27.33%280.21萬 | 8.67%220.07萬 | 31.56%202.51萬 | 26.39%153.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.62%126.05萬 | -1.95%95.05萬 | -32.65%96.94萬 | -33.26%143.93萬 | 69.61%215.66萬 | -54.62%127.15萬 | 27.33%280.21萬 | 8.67%220.07萬 | 31.56%202.51萬 | 26.39%153.92萬 |
基本每股收益 | 32.73%0.584 | -2.00%0.44 | -32.78%0.449 | -33.00%0.668 | 68.98%0.997 | -54.62%0.59 | 27.45%1.3 | 8.51%1.02 | 32.39%0.94 | 26.79%0.71 |
稀釋每股收益 | 32.73%0.584 | -2.00%0.44 | -32.78%0.449 | -33.00%0.668 | 68.98%0.997 | -54.62%0.59 | 27.45%1.3 | 8.51%1.02 | 32.39%0.94 | 26.79%0.71 |
每股派息 | 16.67%0.35 | -14.29%0.3 | -12.50%0.35 | 0.00%0.4 | -20.00%0.4 | 16.28%0.5 | 4.88%0.43 | 15.49%0.41 | 12.70%0.355 | 8.62%0.315 |
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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暫無數據