(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 | 14.23%5,883萬 | 5.57%5,150.14萬 | 20.56%4,878.23萬 | 8.32%4,046.34萬 | 9.37%3,735.7萬 | 6.18%3,415.8萬 | 12.46%3,217萬 | 16.15%2,860.5萬 | 30.38%2,462.8萬 | 7.92%1,888.9萬 |
淨利息收入 | 56.98%149.6萬 | 305.53%95.3萬 | 18.09%23.5萬 | -34.11%19.9萬 | -36.69%30.2萬 | 9.66%47.7萬 | 33.44%43.5萬 | -4.96%32.6萬 | 2.39%34.3萬 | -3.18%33.5萬 |
-利息收入總計 | 56.98%149.6萬 | 305.53%95.3萬 | 18.09%23.5萬 | -34.11%19.9萬 | -36.69%30.2萬 | 9.66%47.7萬 | 33.44%43.5萬 | -4.96%32.6萬 | 2.39%34.3萬 | -3.18%33.5萬 |
非利息收入總計 | 13.42%5,733.4萬 | 4.12%5,054.84萬 | 20.57%4,854.73萬 | 8.66%4,026.44萬 | 10.02%3,705.5萬 | 6.13%3,368.1萬 | 12.22%3,173.5萬 | 16.45%2,827.9萬 | 30.89%2,428.5萬 | 8.15%1,855.4萬 |
-手續費和傭金收入 | -6.73%-2,196.8萬 | -5.37%-2,058.26萬 | -13.28%-1,953.38萬 | -34.44%-1,724.36萬 | -22.76%-1,282.6萬 | -15.52%-1,044.8萬 | 20.58%-904.4萬 | -146.89%-1,138.7萬 | 30.89%2,428.5萬 | 445.38%1,855.4萬 |
-其他非利息收入 | 11.49%7,930.2萬 | 4.48%7,113.1萬 | 18.39%6,808.1萬 | 15.29%5,750.8萬 | 13.03%4,988.1萬 | 8.22%4,412.9萬 | 2.81%4,077.9萬 | --3,966.6萬 | ---- | ---- |
信貸損失準備金 | ||||||||||
非利息費用 | 6.65%3,739.2萬 | 13.31%3,506.04萬 | 25.46%3,094.13萬 | 5.66%2,466.24萬 | 12.86%2,334.1萬 | 5.70%2,068.2萬 | 6.37%1,956.6萬 | 12.29%1,839.4萬 | 31.06%1,638.1萬 | 9.44%1,249.9萬 |
設備占用費 | -8.87%18.5萬 | 31.82%20.3萬 | 327.78%15.4萬 | -87.76%3.6萬 | -72.60%29.4萬 | 0.19%107.3萬 | 14.06%107.1萬 | --93.9萬 | ---- | ---- |
銷售和管理費用 | 4.67%3,121.6萬 | 17.02%2,982.2萬 | 25.42%2,548.5萬 | 5.60%2,031.9萬 | 10.73%1,924.2萬 | 7.60%1,737.7萬 | 2.99%1,615萬 | -0.05%1,568.1萬 | 8.38%1,568.9萬 | 12.93%1,447.6萬 |
-管理費用 | 2.57%2,853.7萬 | 18.79%2,782.1萬 | 22.12%2,342.1萬 | 8.36%1,917.9萬 | 15.32%1,770萬 | 4.07%1,534.8萬 | 2.08%1,474.8萬 | -1.03%1,444.8萬 | 8.67%1,459.9萬 | 11.84%1,343.4萬 |
-銷售費用 | 33.88%267.9萬 | -3.05%200.1萬 | 81.05%206.4萬 | -26.07%114萬 | -24.00%154.2萬 | 44.72%202.9萬 | 13.71%140.2萬 | 13.12%123.3萬 | 4.61%109萬 | 29.12%104.2萬 |
折舊攤銷與損耗 | -3.29%461.8萬 | 16.69%477.5萬 | 12.82%409.2萬 | 6.46%362.7萬 | 114.14%340.7萬 | 13.97%159.1萬 | 8.72%139.6萬 | 1,016.52%128.4萬 | -85.80%11.5萬 | 18.94%81萬 |
-折舊攤銷 | -3.29%461.8萬 | 16.69%477.5萬 | 12.82%409.2萬 | 6.46%362.7萬 | 114.14%340.7萬 | 13.97%159.1萬 | 8.72%139.6萬 | 1,016.52%128.4萬 | -85.80%11.5萬 | 18.94%81萬 |
其他非利息費用 | 427.25%137.3萬 | -78.48%26.04萬 | 77.86%121.03萬 | 70.96%68.04萬 | -37.91%39.8萬 | -32.46%64.1萬 | 93.67%94.9萬 | -15.08%49萬 | 120.70%57.7萬 | -34.05%-278.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -19.5萬 | -84.21%-3.5萬 | 62.00%-1.9萬 | -5萬 | ||||||
減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --19.5萬 | ---- | 84.21%3.5萬 | -62.00%1.9萬 | --5萬 |
其他營業外收入(費用) | 0.33%122.7萬 | 8.04%122.3萬 | 22.91%113.2萬 | -7.72%92.1萬 | 19.81%99.8萬 | 9.61%83.3萬 | 413.51%76萬 | -41.50%14.8萬 | 25.3萬 | |
除稅前利潤 | 21.34%2,143.8萬 | -7.32%1,766.8萬 | 12.58%1,906.4萬 | 13.36%1,693.3萬 | 4.61%1,493.7萬 | 6.27%1,427.9萬 | 22.87%1,343.7萬 | 30.56%1,093.6萬 | 27.04%837.6萬 | 8.53%659.3萬 |
所得稅 | 19.61%639.8萬 | -6.93%534.9萬 | 20.89%574.7萬 | 6.26%475.4萬 | 13.87%447.4萬 | -7.31%392.9萬 | 23.80%423.9萬 | 34.96%342.4萬 | 28.72%253.7萬 | -5.78%197.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 22.09%1,504萬 | -7.49%1,231.9萬 | 9.34%1,331.7萬 | 16.40%1,217.9萬 | 1.09%1,046.3萬 | 12.52%1,035萬 | 22.44%919.8萬 | 28.65%751.2萬 | 26.33%583.9萬 | 16.04%462.2萬 |
持續經利潤 | 22.09%1,504萬 | -7.49%1,231.9萬 | 9.34%1,331.7萬 | 16.40%1,217.9萬 | 1.09%1,046.3萬 | 12.52%1,035萬 | 22.44%919.8萬 | 28.65%751.2萬 | 26.33%583.9萬 | 16.04%462.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.09%1,504萬 | -7.49%1,231.9萬 | 9.34%1,331.7萬 | 16.40%1,217.9萬 | 1.09%1,046.3萬 | 12.52%1,035萬 | 22.44%919.8萬 | 28.65%751.2萬 | 26.33%583.9萬 | 16.04%462.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 22.09%1,504萬 | -7.49%1,231.9萬 | 9.34%1,331.7萬 | 16.40%1,217.9萬 | 1.09%1,046.3萬 | 12.52%1,035萬 | 22.44%919.8萬 | 28.65%751.2萬 | 26.33%583.9萬 | 16.04%462.2萬 |
基本每股收益 | 22.34%0.4787 | -7.52%0.3913 | 9.22%0.4231 | 16.41%0.3874 | 0.76%0.3328 | 12.27%0.3303 | 22.38%0.2942 | 27.80%0.2404 | 25.48%0.1881 | 17.02%0.1499 |
稀釋每股收益 | 22.32%0.4774 | -7.58%0.3903 | 9.12%0.4223 | 16.43%0.387 | 0.91%0.3324 | 12.50%0.3294 | 22.00%0.2928 | 27.86%0.24 | 25.72%0.1877 | 17.10%0.1493 |
每股派息 | 33.09%0.362 | -7.48%0.272 | 23.53%0.294 | 4.39%0.238 | 3.64%0.228 | 22.91%0.22 | 26.95%0.179 | 28.18%0.141 | 120.00%0.11 | -35.06%0.05 |
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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