(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 | 20.51%1.01億 | 18.95%8,355.19萬 | -1.92%7,024.18萬 | -13.20%7,161.35萬 | -5.00%8,250.73萬 | 40.88%8,684.95萬 | 4.31%6,164.85萬 | 11.35%5,910.05萬 | -10.95%5,307.83萬 | -22.49%5,960.21萬 |
營業收入 | 20.51%1.01億 | 18.95%8,355.19萬 | -1.92%7,024.18萬 | -13.20%7,161.35萬 | -5.00%8,250.73萬 | 40.88%8,684.95萬 | 4.31%6,164.85萬 | 11.35%5,910.05萬 | -10.95%5,307.83萬 | -22.49%5,960.21萬 |
主營業務成本 | ||||||||||
毛利 | 20.51%1.01億 | 18.95%8,355.19萬 | -1.92%7,024.18萬 | -13.20%7,161.35萬 | -5.00%8,250.73萬 | 40.88%8,684.95萬 | 4.31%6,164.85萬 | 11.35%5,910.05萬 | -10.95%5,307.83萬 | -22.49%5,960.21萬 |
營業費用 | 17.49%3,953.03萬 | 7.47%3,364.44萬 | -2.41%3,130.65萬 | -27.71%3,208.02萬 | -6.25%4,437.86萬 | -6.28%4,733.72萬 | 2.97%5,051.16萬 | 12.74%4,905.37萬 | -8.76%4,351.15萬 | 5.60%4,769.09萬 |
銷售和管理費用 | 4.71%2,701.74萬 | 8.30%2,580.23萬 | -0.90%2,382.46萬 | -28.13%2,404.21萬 | 113.46%3,345.06萬 | -14.15%1,567.08萬 | -0.76%1,825.32萬 | 11.94%1,839.3萬 | -2.94%1,643.18萬 | 8.63%1,692.94萬 |
-銷售費用 | 28.66%449.18萬 | 2.09%349.13萬 | -41.23%342萬 | -23.29%581.9萬 | -19.86%758.57萬 | 12.65%946.61萬 | -1.97%840.3萬 | 1.47%857.19萬 | 3.96%844.74萬 | 19.34%812.56萬 |
-管理費用 | 0.96%2,252.56萬 | 9.34%2,231.1萬 | 11.97%2,040.46萬 | -29.55%1,822.31萬 | 316.86%2,586.49萬 | -37.01%620.47萬 | 0.30%985.02萬 | 23.00%982.11萬 | -9.31%798.45萬 | 0.31%880.38萬 |
折舊攤銷及損耗 | 32.43%165.4萬 | -0.35%124.9萬 | 32.80%125.33萬 | 46.65%94.38萬 | 66.48%64.35萬 | -33.87%38.66萬 | 19.81%58.46萬 | -24.14%48.79萬 | 24.76%64.32萬 | 0.46%51.55萬 |
-折舊及攤銷 | 32.43%165.4萬 | -0.35%124.9萬 | 32.80%125.33萬 | 46.65%94.38萬 | 66.48%64.35萬 | -33.87%38.66萬 | 19.81%58.46萬 | -24.14%48.79萬 | 24.76%64.32萬 | 0.46%51.55萬 |
可疑賬款準備金 | 49.97%547.97萬 | 304.35%365.38萬 | -61.02%90.36萬 | -51.35%231.84萬 | --476.53萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 83.01%537.92萬 | -44.80%293.93萬 | 11.50%532.5萬 | -13.47%477.6萬 | -82.36%551.92萬 | -1.24%3,127.99萬 | 4.97%3,167.38萬 | 14.13%3,017.28萬 | -12.60%2,643.65萬 | 4.07%3,024.6萬 |
營業利潤 | 22.55%6,115.94萬 | 28.18%4,990.75萬 | -1.51%3,893.53萬 | 3.68%3,953.32萬 | -3.50%3,812.87萬 | 254.79%3,951.23萬 | 10.85%1,113.69萬 | 5.02%1,004.68萬 | -19.68%956.68萬 | -62.47%1,191.12萬 |
營業外利息收入與支出淨額 | -68.49%-4,858.51萬 | -140.47%-2,883.49萬 | -17.80%-1,199.12萬 | 28.95%-1,017.91萬 | 16.25%-1,432.7萬 | -232.04%-1,710.74萬 | 12.21%1,295.63萬 | 28.24%1,154.66萬 | -6.73%900.4萬 | 184.46%965.37萬 |
營業外利息收入 | 4.02%29.3萬 | 2,606.68%28.17萬 | 88.41%1.04萬 | -68.84%5,523 | -83.37%1.77萬 | -99.62%10.66萬 | 19.93%2,814.69萬 | 17.13%2,346.9萬 | -7.86%2,003.75萬 | 5,077.52%2,174.67萬 |
營業外利息支出 | 67.87%4,887.81萬 | 142.61%2,911.66萬 | 17.84%1,200.16萬 | -29.00%1,018.46萬 | -16.67%1,434.48萬 | 13.32%1,721.4萬 | 27.41%1,519.06萬 | 8.06%1,192.24萬 | -8.76%1,103.35萬 | 2.05%1,209.3萬 |
其他淨收入/費用 | -9.65萬 | -62.22%35.85萬 | 251.48%94.9萬 | -365.55%-62.65萬 | -83.28%23.59萬 | 159.51%141.14萬 | -752.39%-237.16萬 | 36.35萬 | ||
特殊收入(費用) | ---- | ---9.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --9.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | -62.22%35.85萬 | 251.48%94.9萬 | -365.55%-62.65萬 | -83.28%23.59萬 | 159.51%141.14萬 | -752.39%-237.16萬 | --36.35萬 |
稅前利潤 | -40.05%1,257.42萬 | -22.15%2,097.61萬 | -9.32%2,694.41萬 | 20.05%2,971.27萬 | 11.67%2,475.06萬 | -11.03%2,216.5萬 | 6.05%2,491.37萬 | 39.48%2,349.26萬 | -24.96%1,684.25萬 | 7.81%2,244.39萬 |
所得稅 | -39.22%375萬 | -24.94%617.03萬 | -8.06%822.06萬 | 20.51%894.14萬 | 10.61%741.94萬 | -10.49%670.75萬 | 7.16%749.37萬 | 37.29%699.27萬 | -23.61%509.33萬 | 5.63%666.76萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -40.40%882.42萬 | -20.92%1,480.58萬 | -9.86%1,872.35萬 | 19.85%2,077.13萬 | 12.12%1,733.12萬 | -9.95%1,545.75萬 | 5.55%1,716.54萬 | 11.62%1,626.22萬 | -7.65%1,456.94萬 | 8.76%1,577.64萬 |
持續經營利潤 | -40.40%882.42萬 | -20.92%1,480.58萬 | -9.86%1,872.35萬 | 19.85%2,077.13萬 | 12.12%1,733.12萬 | -11.27%1,545.75萬 | 5.58%1,742萬 | 40.43%1,649.99萬 | -25.53%1,174.92萬 | 8.76%1,577.64萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | -7.11%-25.46萬 | -108.43%-23.77萬 | --282.02萬 | ---- |
歸屬於少數股東的淨利潤 | -18.32%147.82萬 | 20.34%180.97萬 | 126.88%150.38萬 | -34.72%66.28萬 | -2.97%101.53萬 | -0.03%104.63萬 | -8.61%104.66萬 | 5.01%114.53萬 | 0.24%109.07萬 | 6.36%108.81萬 |
歸屬於母公司的淨利潤 | -43.48%734.6萬 | -24.53%1,299.61萬 | -14.37%1,721.98萬 | 23.24%2,010.85萬 | 13.22%1,631.59萬 | -10.59%1,441.12萬 | 6.63%1,611.87萬 | 12.15%1,511.69萬 | -8.23%1,347.87萬 | 8.95%1,468.83萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -43.48%734.6萬 | -24.53%1,299.61萬 | -14.37%1,721.98萬 | 23.24%2,010.85萬 | 13.22%1,631.59萬 | -10.59%1,441.12萬 | 6.63%1,611.87萬 | 12.15%1,511.69萬 | -8.23%1,347.87萬 | 8.95%1,468.83萬 |
基本每股收益 | -43.09%0.0605 | -22.52%0.1063 | -14.89%0.1372 | 23.52%0.1612 | 13.28%0.1305 | -10.63%0.1152 | 6.71%0.1289 | 12.06%0.1208 | -8.18%0.1078 | 8.91%0.1174 |
稀釋每股收益 | -43.09%0.0605 | -22.52%0.1063 | -14.89%0.1372 | 23.52%0.1612 | 13.28%0.1305 | -10.63%0.1152 | 6.71%0.1289 | 12.06%0.1208 | -8.18%0.1078 | 8.91%0.1174 |
每股派息 | 0.00%0.07 | 7.69%0.07 | 8.33%0.065 | 0.00%0.06 | 0.00%0.06 | -14.29%0.06 | 0.00%0.07 | 7.69%0.07 | 0.00%0.065 | 13.04%0.065 |
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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