(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 | (FY)2014/06/30 | (FY)2013/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.38%1.83億 | 17.69%1.44億 | 33.18%1.22億 | -24.76%9,170.3萬 | 11.17%1.22億 | 13.77%1.1億 | 39.96%9,635.6萬 | 58.69%6,884.57萬 | 104.46%4,338.5萬 | 49.42%2,121.95萬 |
營業收入 | 27.38%1.83億 | 17.69%1.44億 | 33.18%1.22億 | -24.76%9,170.3萬 | 11.17%1.22億 | 13.77%1.1億 | 39.96%9,635.6萬 | 58.69%6,884.57萬 | 104.46%4,338.5萬 | 49.42%2,121.95萬 |
主營業務成本 | ||||||||||
毛利 | 27.38%1.83億 | 17.69%1.44億 | 33.18%1.22億 | -24.76%9,170.3萬 | 11.17%1.22億 | 13.77%1.1億 | 39.96%9,635.6萬 | 58.69%6,884.57萬 | 104.46%4,338.5萬 | 49.42%2,121.95萬 |
營業費用 | 36.84%9,094.5萬 | -13.20%6,646.1萬 | 70.90%7,656.8萬 | -32.14%4,480.3萬 | 9.89%6,602.4萬 | -4.16%6,008.4萬 | 37.51%6,269.5萬 | 47.12%4,559.24萬 | 79.45%3,098.95萬 | 46.15%1,726.87萬 |
銷售和管理費用 | 19.89%3,257.6萬 | 16.39%2,717.2萬 | -4.21%2,334.6萬 | -34.24%2,437.1萬 | 5.48%3,706萬 | -1.00%3,513.4萬 | 25.91%3,548.9萬 | 42.11%2,818.59萬 | 77.65%1,983.38萬 | 25.62%1,116.44萬 |
-銷售費用 | -15.98%136.7萬 | 33.58%162.7萬 | -21.01%121.8萬 | -40.49%154.2萬 | -37.10%259.1萬 | -25.35%411.9萬 | 77.76%551.8萬 | 113.28%310.42萬 | 152.92%145.55萬 | -9.75%57.55萬 |
-管理費用 | 22.17%3,120.9萬 | 15.44%2,554.5萬 | -3.07%2,212.8萬 | -33.77%2,282.9萬 | 11.14%3,446.9萬 | 3.48%3,101.5萬 | 19.49%2,997.1萬 | 36.47%2,508.17萬 | 73.56%1,837.84萬 | 28.35%1,058.89萬 |
折舊攤銷及損耗 | -2.15%223.1萬 | 21.08%228萬 | 204.20%188.3萬 | -26.31%61.9萬 | -17.81%84萬 | -22.28%102.2萬 | 41.00%131.5萬 | -20.20%93.26萬 | -10.62%116.87萬 | 140.56%130.76萬 |
-折舊及攤銷 | -2.15%223.1萬 | 21.08%228萬 | 204.20%188.3萬 | -26.31%61.9萬 | -17.81%84萬 | -22.28%102.2萬 | 41.00%131.5萬 | -20.20%93.26萬 | -10.62%116.87萬 | 140.56%130.76萬 |
可疑賬款準備金 | 70.49%3,252.1萬 | -49.79%1,907.5萬 | 162.57%3,798.8萬 | -30.50%1,446.8萬 | 20.23%2,081.6萬 | -2.68%1,731.4萬 | 75.33%1,779.1萬 | 65.77%1,014.72萬 | 149.65%612.13萬 | 60.71%245.2萬 |
其他營業費用 | 31.69%2,361.7萬 | 34.33%1,793.4萬 | 149.78%1,335.1萬 | -26.86%534.5萬 | 10.49%730.8萬 | -18.35%661.4萬 | 28.03%810萬 | 63.66%632.67萬 | 64.86%386.57萬 | 173.05%234.49萬 |
營業利潤 | 19.25%9,215.7萬 | 69.60%7,728.1萬 | -2.84%4,556.6萬 | -16.03%4,690萬 | 12.73%5,585.2萬 | 47.18%4,954.3萬 | 44.76%3,366.1萬 | 87.59%2,325.32萬 | 213.75%1,239.55萬 | 65.61%395.08萬 |
營業外利息收入與支出淨額 | -4.04%-2,314.2萬 | -47.70%-2,224.3萬 | -30.50%-1,506萬 | -27.42%-1,154萬 | -24.41%-905.7萬 | -59.30%-728萬 | -38.19%-457萬 | -286.66%-330.7萬 | -170.34%-85.53萬 | -321.31%-31.64萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 242.37%42.02萬 | 194.47%12.27萬 | -54.52%4.17萬 |
營業外利息支出 | 4.04%2,314.2萬 | 47.70%2,224.3萬 | 30.50%1,506萬 | 27.42%1,154萬 | 24.41%905.7萬 | 59.30%728萬 | 22.61%457萬 | 281.10%372.73萬 | 176.07%97.8萬 | 124.35%35.43萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.02%3,796 |
其他淨收入/費用 | 238.41%462.6萬 | -16.24%136.7萬 | 6,628.00%163.2萬 | 79.17%-2.5萬 | -1,190.91%-12萬 | -96.39%1.1萬 | 61.35%30.5萬 | 132.66%18.9萬 | -136.30%-57.87萬 | 22.40%159.4萬 |
特殊收入(費用) | -2,600.00%-15萬 | 102.24%6,000 | ---26.8萬 | ---- | ---12萬 | ---- | ---- | 103.58%2.07萬 | -2,972.21%-57.87萬 | ---1.88萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.07萬 | ---- |
-固定資產出售收益 | -2,600.00%-15萬 | 102.24%6,000 | ---26.8萬 | ---- | ---12萬 | ---- | ---- | 105.34%2.07萬 | -1,959.63%-38.8萬 | ---1.88萬 |
其他營業外收入(費用) | 250.92%477.6萬 | -28.37%136.1萬 | 7,700.00%190萬 | ---2.5萬 | ---- | -96.39%1.1萬 | 81.23%30.5萬 | --16.83萬 | ---- | 23.85%161.29萬 |
稅前利潤 | 30.56%7,364.1萬 | 75.51%5,640.5萬 | -9.05%3,213.8萬 | -24.30%3,533.5萬 | 10.41%4,667.5萬 | 43.81%4,227.4萬 | 45.99%2,939.6萬 | 83.69%2,013.52萬 | 109.65%1,096.15萬 | 44.72%522.85萬 |
所得稅 | 27.66%2,200.9萬 | 73.34%1,724萬 | -10.73%994.6萬 | -23.93%1,114.2萬 | 11.06%1,464.7萬 | 42.39%1,318.8萬 | 49.52%926.2萬 | 97.92%619.46萬 | 98.01%312.98萬 | 45.42%158.06萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 31.83%5,163.2萬 | 61.89%3,916.5萬 | -17.18%2,419.2萬 | -8.80%2,921萬 | 10.11%3,202.8萬 | 44.46%2,908.6萬 | 44.43%2,013.4萬 | 78.00%1,394.06萬 | 114.69%783.16萬 | 44.42%364.79萬 |
持續經營利潤 | 31.83%5,163.2萬 | 76.48%3,916.5萬 | -8.27%2,219.2萬 | -24.46%2,419.3萬 | 10.11%3,202.8萬 | 44.46%2,908.6萬 | 44.43%2,013.4萬 | 78.00%1,394.06萬 | 114.69%783.16萬 | 44.42%364.79萬 |
停止經營利潤 | ---- | ---- | -60.14%200萬 | --501.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.83%5,163.2萬 | 61.89%3,916.5萬 | -17.18%2,419.2萬 | -8.80%2,921萬 | 10.11%3,202.8萬 | 44.46%2,908.6萬 | 44.43%2,013.4萬 | 78.00%1,394.06萬 | 114.69%783.16萬 | 41.66%364.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.83%5,163.2萬 | 61.89%3,916.5萬 | -17.18%2,419.2萬 | -8.80%2,921萬 | 10.11%3,202.8萬 | 44.46%2,908.6萬 | 44.43%2,013.4萬 | 78.00%1,394.06萬 | 114.69%783.16萬 | 41.66%364.79萬 |
基本每股收益 | 22.92%0.244 | 50.72%0.1985 | -19.05%0.1317 | -18.28%0.1627 | 5.85%0.1991 | 32.37%0.1881 | 20.50%0.1421 | 45.39%0.1179 | 31.98%0.0811 | 4.94%0.0615 |
稀釋每股收益 | 23.56%0.2418 | 49.96%0.1957 | -18.59%0.1305 | -17.58%0.1603 | 5.42%0.1945 | 52.73%0.1845 | 22.18%0.1208 | 29.54%0.0989 | 30.32%0.0763 | 1.91%0.0586 |
每股派息 | 116.67%0.13 | -40.00%0.06 | 0.00%0.1 | 30.72%0.1 | 53.00%0.0765 | -8.99%0.05 | 10.13%0.0549 | 17.64%0.0499 | 6.25%0.0424 | -5.88%0.0399 |
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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