(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 | -14.67%6,344.79萬 | 18.06%7,435.47萬 | 49.77%6,298.18萬 | 26.07%4,205.18萬 | 10.25%3,335.72萬 | 14.80%3,025.69萬 | 13.01%2,635.62萬 | 27.61%2,332.22萬 | 21.53%1,827.64萬 | 88.57%1,503.84萬 |
營業收入 | -14.67%6,344.79萬 | 18.06%7,435.47萬 | 49.77%6,298.18萬 | 26.07%4,205.18萬 | 10.25%3,335.72萬 | 14.80%3,025.69萬 | 13.01%2,635.62萬 | 27.61%2,332.22萬 | 21.53%1,827.64萬 | 88.57%1,503.84萬 |
主營業務成本 | -20.08%5,064.1萬 | 18.05%6,336.47萬 | 53.40%5,367.77萬 | 28.41%3,499.23萬 | 11.33%2,725.15萬 | 16.15%2,447.91萬 | 13.21%2,107.63萬 | 29.43%1,861.71萬 | 21.29%1,438.34萬 | 75.28%1,185.84萬 |
毛利 | 16.53%1,280.69萬 | 18.12%1,098.99萬 | 31.80%930.41萬 | 15.62%705.95萬 | 5.67%610.57萬 | 9.43%577.78萬 | 12.22%527.99萬 | 20.86%470.51萬 | 22.42%389.29萬 | 162.90%318.01萬 |
營業費用 | 17.82%447.63萬 | 29.69%379.93萬 | 35.32%292.95萬 | 7.65%216.49萬 | -6.84%201.11萬 | 30.08%215.88萬 | 5.77%165.96萬 | 10.16%156.9萬 | 21.79%142.43萬 | 0.02%116.94萬 |
銷售和管理費用 | 13.92%359.89萬 | 33.81%315.92萬 | 27.98%236.1萬 | 8.97%184.48萬 | -0.73%169.3萬 | 19.46%170.54萬 | 0.90%142.76萬 | 7.92%141.49萬 | 23.88%131.11萬 | -2.10%105.84萬 |
-銷售費用 | -33.34%2.25萬 | 40.65%3.38萬 | 118.63%2.4萬 | -36.31%1.1萬 | -23.97%1.72萬 | -28.57%2.27萬 | -26.55%3.17萬 | -46.51%4.32萬 | -17.09%8.08萬 | 135.40%9.75萬 |
-管理費用 | 14.43%357.64萬 | 33.74%312.54萬 | 27.44%233.7萬 | 9.44%183.38萬 | -0.42%167.57萬 | 20.55%168.27萬 | 1.76%139.59萬 | 11.49%137.17萬 | 28.04%123.03萬 | -7.57%96.09萬 |
折舊攤銷及損耗 | 67.33%26.21萬 | 16.35%15.66萬 | 34.17%13.46萬 | -15.07%10.03萬 | -40.49%11.82萬 | 363.37%19.86萬 | 30.75%4.29萬 | 41.53%3.28萬 | 70.44%2.32萬 | 26.30%1.36萬 |
-折舊及攤銷 | 67.33%26.21萬 | 16.35%15.66萬 | 34.17%13.46萬 | -15.07%10.03萬 | -40.49%11.82萬 | 363.37%19.86萬 | 30.75%4.29萬 | 41.53%3.28萬 | 70.44%2.32萬 | 26.30%1.36萬 |
其他營業費用 | 27.27%61.53萬 | 11.43%48.34萬 | 97.44%43.39萬 | 9.87%21.97萬 | -21.52%20萬 | 34.76%25.48萬 | 55.85%18.91萬 | 34.81%12.13萬 | -7.64%9萬 | 25.95%9.75萬 |
營業利潤 | 15.85%833.06萬 | 12.80%719.07萬 | 30.24%637.46萬 | 19.54%489.46萬 | 13.14%409.46萬 | -0.04%361.9萬 | 15.44%362.03萬 | 27.04%313.61萬 | 22.78%246.87萬 | 4,871.06%201.06萬 |
營業外利息收入與支出淨額 | 57.20%19.32萬 | 7.52%12.29萬 | 3,333.94%11.43萬 | -85.97%3,329 | -14.50%2.37萬 | 3.80%2.77萬 | 14.41%2.67萬 | 1,310.63%2.34萬 | 149.74%1,656 | -109.08%-3,329 |
營業外利息收入 | 57.20%19.32萬 | 7.52%12.29萬 | 3,333.94%11.43萬 | -85.97%3,329 | -14.50%2.37萬 | 3.80%2.77萬 | 14.41%2.67萬 | 1,310.63%2.34萬 | -44.28%1,656 | -92.28%2,972 |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 240.59%6,301 |
其他淨收入/費用 | 11.34萬 | -98.41%2,338 | -76.41%14.7萬 | 190.08%62.32萬 | -150.24%-69.18萬 | |||||
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 102.05%1.71萬 | -942.82%-83.58萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 942.82%83.58萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.71萬 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | --11.34萬 | ---- | ---- | -98.41%2,338 | -75.75%14.7萬 | 320.78%60.61萬 | 173.37%14.4萬 |
稅前利潤 | 17.61%878.6萬 | 12.78%747.03萬 | 29.58%662.36萬 | 20.66%511.16萬 | 10.17%423.64萬 | 4.15%384.53萬 | 10.57%369.23萬 | 7.14%333.93萬 | 134.49%311.66萬 | 804.70%132.91萬 |
所得稅 | 35.52%275.45萬 | -8.44%203.25萬 | 50.50%222萬 | 63.83%147.5萬 | -4.93%90.03萬 | -15.65%94.7萬 | 9.08%112.28萬 | 8.94%102.93萬 | 81.23%94.49萬 | 1,474.00%52.14萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 10.92%603.15萬 | 23.48%543.77萬 | 21.09%440.36萬 | 9.01%363.66萬 | 15.11%333.61萬 | 12.80%289.83萬 | 11.24%256.95萬 | 6.36%230.99萬 | 168.88%217.18萬 | 636.13%80.77萬 |
持續經營利潤 | 10.92%603.15萬 | 23.48%543.77萬 | 21.09%440.36萬 | 9.01%363.66萬 | 15.11%333.61萬 | 12.80%289.83萬 | 11.24%256.95萬 | 6.36%230.99萬 | 168.88%217.18萬 | 636.13%80.77萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.92%603.15萬 | 23.48%543.77萬 | 21.09%440.36萬 | 9.01%363.66萬 | 15.11%333.61萬 | 12.80%289.83萬 | 11.24%256.95萬 | 6.36%230.99萬 | 168.88%217.18萬 | 636.13%80.77萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.92%603.15萬 | 23.48%543.77萬 | 21.09%440.36萬 | 9.01%363.66萬 | 15.11%333.61萬 | 12.80%289.83萬 | 11.24%256.95萬 | 6.36%230.99萬 | 168.88%217.18萬 | 636.13%80.77萬 |
基本每股收益 | 10.63%0.1426 | 20.13%0.1289 | 15.13%0.1073 | 6.27%0.0932 | 14.64%0.0877 | 13.33%0.0765 | 3.05%0.0675 | -6.56%0.0655 | 168.58%0.0701 | 632.65%0.0261 |
稀釋每股收益 | 10.63%0.1426 | 20.13%0.1289 | 15.13%0.1073 | 6.27%0.0932 | 14.64%0.0877 | 13.33%0.0765 | 3.05%0.0675 | -6.56%0.0655 | 168.58%0.0701 | 632.65%0.0261 |
每股派息 | -9.09%0.1 | 10.00%0.11 | 25.00%0.1 | 0.00%0.08 | 0.00%0.08 | 14.29%0.08 | 40.00%0.07 | 0.05 | 0 | 0 |
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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