(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 | 17.14%6.99億 | 30.03%5.96億 | 59.26%4.59億 | 18.94%2.88億 | -3.24%2.42億 | 15.33%2.5億 | 21.41%2.17億 | 16.48%1.79億 | 14.30%1.53億 | 1.34億 |
營業收入 | 17.14%6.99億 | 30.03%5.96億 | 59.26%4.59億 | 18.94%2.88億 | -3.24%2.42億 | 15.33%2.5億 | 21.41%2.17億 | 16.48%1.79億 | 14.30%1.53億 | --1.34億 |
主營業務成本 | 10.97%1.33億 | 23.59%1.2億 | 44.45%9,688.4萬 | 22.15%6,707萬 | 12.35%5,490.7萬 | 12.68%4,887.3萬 | 14.37%4,337.3萬 | -4.95%3,792.4萬 | 29.55%3,989.9萬 | 3,079.9萬 |
毛利 | 18.69%5.66億 | 31.75%4.77億 | 63.75%3.62億 | 17.99%2.21億 | -7.02%1.87億 | 15.99%2.01億 | 23.30%1.74億 | 24.00%1.41億 | 9.76%1.14億 | 1.03億 |
營業費用 | 17.65%4.36億 | 32.56%3.7億 | 56.42%2.79億 | 14.62%1.79億 | 4.82%1.56億 | 21.76%1.49億 | 22.93%1.22億 | 11.39%9,933.3萬 | 10.55%8,917.8萬 | 8,067萬 |
銷售和管理費用 | 11.43%2.53億 | 21.20%2.27億 | 72.54%1.87億 | 19.18%1.08億 | -25.23%9,098.8萬 | 94.00%1.22億 | 26.11%6,272.7萬 | 12.23%4,974萬 | 26.20%4,432萬 | --3,511.9萬 |
-銷售費用 | -10.58%2,539.8萬 | 33.40%2,840.3萬 | 48.35%2,129.1萬 | 39.46%1,435.2萬 | 17.00%1,029.1萬 | 21.95%879.6萬 | 61.58%721.3萬 | 2.86%446.4萬 | --434萬 | ---- |
-管理費用 | 14.59%2.27億 | 19.64%1.98億 | 76.23%1.66億 | 16.59%9,408.3萬 | -28.52%8,069.7萬 | 103.36%1.13億 | 22.61%5,551.4萬 | 13.25%4,527.6萬 | 13.84%3,998萬 | --3,511.9萬 |
折舊攤銷及損耗 | 25.46%9,312.2萬 | 24.16%7,422.4萬 | 10.42%5,977.9萬 | 7.13%5,413.6萬 | 413.66%5,053.4萬 | 37.85%983.8萬 | 28.85%713.7萬 | -8.20%553.9萬 | 0.55%603.4萬 | --600.1萬 |
-折舊及攤銷 | 25.46%9,312.2萬 | 24.16%7,422.4萬 | 10.42%5,977.9萬 | 7.13%5,413.6萬 | 413.66%5,053.4萬 | 37.85%983.8萬 | 28.85%713.7萬 | -8.20%553.9萬 | 0.55%603.4萬 | --600.1萬 |
其他營業費用 | 29.63%8,999.8萬 | 113.23%6,942.8萬 | 102.56%3,256萬 | 12.15%1,607.4萬 | -16.46%1,433.2萬 | -67.16%1,715.6萬 | 18.60%5,224.7萬 | 13.47%4,405.4萬 | -1.84%3,882.4萬 | --3,955萬 |
營業利潤 | 22.28%1.3億 | 29.01%1.06億 | 94.69%8,239.1萬 | 34.71%4,231.9萬 | -40.42%3,141.5萬 | 2.33%5,272.5萬 | 24.19%5,152.6萬 | 70.15%4,148.9萬 | 6.99%2,438.4萬 | 2,279.1萬 |
營業外利息收入與支出淨額 | -36.91%-1,758.5萬 | -113.11%-1,284.4萬 | -15.68%-602.7萬 | -8.43%-521萬 | -3,685.82%-480.5萬 | 65.43%13.4萬 | 130.92%8.1萬 | 61.13%-26.2萬 | -169.60%-67.4萬 | -25萬 |
營業外利息收入 | 10.71%24.8萬 | -16.42%22.4萬 | 553.66%26.8萬 | -83.60%4.1萬 | -42.66%25萬 | 127.08%43.6萬 | 35.21%19.2萬 | 189.80%14.2萬 | 44.12%4.9萬 | --3.4萬 |
營業外利息支出 | 36.46%1,783.3萬 | 107.59%1,306.8萬 | 19.88%629.5萬 | 3.88%525.1萬 | 1,573.84%505.5萬 | 172.07%30.2萬 | -72.52%11.1萬 | -44.12%40.4萬 | 154.58%72.3萬 | --28.4萬 |
其他淨收入/費用 | -227.19%-179.3萬 | -287.03%-54.8萬 | -75.75%29.3萬 | 120.68%120.8萬 | -2,323.65%-584.1萬 | 47.95%-24.1萬 | 41.02%-46.3萬 | -384.57%-78.5萬 | -101.10%-16.2萬 | 1,467.9萬 |
特殊收入(費用) | -250.00%-406.7萬 | 43.97%-116.2萬 | -665.31%-207.4萬 | 95.74%-27.1萬 | -2,538.17%-635.8萬 | 47.95%-24.1萬 | 41.02%-46.3萬 | -384.57%-78.5萬 | -110.39%-16.2萬 | ---7.7萬 |
-減:資本性資產減值 | 20,936.84%395.9萬 | -102.10%-1.9萬 | 267.89%90.5萬 | -95.98%24.6萬 | --611.7萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 90.86%-10.8萬 | -1.03%-118.1萬 | -4,576.00%-116.9萬 | 89.63%-2.5萬 | 0.00%-24.1萬 | 47.95%-24.1萬 | 41.02%-46.3萬 | -384.57%-78.5萬 | -110.39%-16.2萬 | ---7.7萬 |
其他營業外收入(費用) | 270.36%227.4萬 | -74.06%61.4萬 | 60.04%236.7萬 | 186.07%147.9萬 | --51.7萬 | ---- | ---- | ---- | ---- | --1,475.6萬 |
稅前利潤 | 19.05%1.11億 | 21.19%9,289.8萬 | 100.06%7,665.7萬 | 83.67%3,831.7萬 | -60.35%2,086.2萬 | 2.86%5,261.8萬 | 26.49%5,115.5萬 | 71.74%4,044.2萬 | -36.73%2,354.8萬 | 3,722萬 |
所得稅 | 13.94%2,818.1萬 | 35.38%2,473.4萬 | 35.45%1,827萬 | 39.90%1,348.8萬 | -38.10%964.1萬 | 2.46%1,557.5萬 | 33.39%1,520.1萬 | 62.92%1,139.6萬 | 5.63%699.5萬 | 662.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 20.90%8,241.1萬 | 16.75%6,816.4萬 | 135.16%5,838.7萬 | 121.27%2,482.9萬 | -69.71%1,122.1萬 | 3.03%3,704.3萬 | 23.78%3,595.4萬 | 75.47%2,904.6萬 | -45.90%1,655.3萬 | 3,059.8萬 |
持續經營利潤 | 20.90%8,241.1萬 | 16.75%6,816.4萬 | 135.16%5,838.7萬 | 121.27%2,482.9萬 | -69.71%1,122.1萬 | 3.03%3,704.3萬 | 23.78%3,595.4萬 | 75.47%2,904.6萬 | -45.90%1,655.3萬 | --3,059.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.90%8,241.1萬 | 16.75%6,816.4萬 | 135.16%5,838.7萬 | 121.27%2,482.9萬 | -69.71%1,122.1萬 | 3.03%3,704.3萬 | 23.78%3,595.4萬 | 75.47%2,904.6萬 | -45.90%1,655.3萬 | 3,059.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.90%8,241.1萬 | 16.75%6,816.4萬 | 135.16%5,838.7萬 | 121.27%2,482.9萬 | -69.71%1,122.1萬 | 3.03%3,704.3萬 | 23.78%3,595.4萬 | 75.47%2,904.6萬 | -45.90%1,655.3萬 | 3,059.8萬 |
基本每股收益 | 19.18%0.7538 | 16.42%0.6325 | 135.19%0.5433 | 117.92%0.231 | -69.79%0.106 | 2.48%0.3509 | 23.79%0.3424 | 75.51%0.2766 | -45.66%0.1576 | 0.29 |
稀釋每股收益 | 20.23%0.7447 | 14.56%0.6194 | 135.09%0.5407 | 116.98%0.23 | -69.01%0.106 | 2.64%0.3421 | 22.31%0.3333 | 73.13%0.2725 | -45.72%0.1574 | 0.29 |
每股派息 | 8.00%0.81 | 36.36%0.75 | 175.00%0.55 | -33.33%0.2 | -6.25%0.3 | 55.34%0.32 | 71.67%0.206 | 11.73%0.12 | 61.02%0.1074 | 0.0667 |
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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