(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 | 19.37%2.55億 | 11.07%2.14億 | 4.73%1.92億 | 26.26%1.84億 | -4.32%1.45億 | 0.89%1.52億 | -2.93%1.51億 | -0.88%1.55億 | 28.42%1.57億 | 6.93%1.22億 |
營業收入 | 19.37%2.55億 | 11.07%2.14億 | 4.73%1.92億 | 26.26%1.84億 | -4.32%1.45億 | 0.89%1.52億 | -2.93%1.51億 | -0.88%1.55億 | 28.42%1.57億 | 6.93%1.22億 |
主營業務成本 | 18.78%2,660.5萬 | 13.20%2,239.9萬 | -0.53%1,978.7萬 | 21.24%1,989.3萬 | 5.54%1,640.8萬 | 7.07%1,554.7萬 | 11.23%1,452.1萬 | -9.35%1,305.5萬 | 10.67%1,440.2萬 | 13.78%1,301.4萬 |
毛利 | 19.44%2.28億 | 10.83%1.91億 | 5.37%1.73億 | 26.90%1.64億 | -5.44%1.29億 | 0.23%1.36億 | -4.23%1.36億 | -0.02%1.42億 | 30.54%1.42億 | 6.17%1.09億 |
營業費用 | 48.01%2.34億 | 9.67%1.58億 | 15.02%1.44億 | 16.93%1.25億 | 3.26%1.07億 | 0.81%1.04億 | 5.58%1.03億 | 0.75%9,751.4萬 | 30.71%9,678.9萬 | 11.14%7,404.6萬 |
銷售和管理費用 | 19.11%9,653.9萬 | 10.56%8,105.3萬 | 17.95%7,331.1萬 | 13.59%6,215.2萬 | 3.07%5,471.4萬 | 2.23%5,308.4萬 | -1.28%5,192.4萬 | 4.72%5,259.7萬 | 31.81%5,022.8萬 | 14.76%3,810.6萬 |
-銷售費用 | 11.50%771.6萬 | 7.55%692萬 | 0.74%643.4萬 | 11.70%638.7萬 | 14.61%571.8萬 | 23.70%498.9萬 | -14.52%403.3萬 | 4.06%471.8萬 | 7.57%453.4萬 | 19.37%421.5萬 |
-管理費用 | 19.82%8,882.3萬 | 10.85%7,413.3萬 | 19.93%6,687.7萬 | 13.82%5,576.5萬 | 1.87%4,899.6萬 | 0.43%4,809.5萬 | 0.03%4,789.1萬 | 4.78%4,787.9萬 | 34.83%4,569.4萬 | 14.21%3,389.1萬 |
折舊攤銷及損耗 | 21.08%1,857.8萬 | 3.75%1,534.3萬 | 14.71%1,478.8萬 | 17.20%1,289.2萬 | 116.83%1,100萬 | 2.46%507.3萬 | 13.53%495.1萬 | 3.49%436.1萬 | 23.32%421.4萬 | 18.19%341.7萬 |
-折舊及攤銷 | 21.08%1,857.8萬 | 3.75%1,534.3萬 | 14.71%1,478.8萬 | 17.20%1,289.2萬 | 116.83%1,100萬 | 2.46%507.3萬 | 13.53%495.1萬 | 3.49%436.1萬 | 23.32%421.4萬 | 18.19%341.7萬 |
其他營業費用 | 92.69%1.19億 | 10.06%6,167.7萬 | 11.46%5,603.9萬 | 21.26%5,027.7萬 | -9.14%4,146.2萬 | -0.98%4,563.4萬 | 13.63%4,608.4萬 | -4.23%4,055.6萬 | 30.21%4,234.7萬 | 6.53%3,252.3萬 |
營業利潤 | -116.94%-560.9萬 | 16.74%3,311.8萬 | -26.11%2,836.9萬 | 75.84%3,839.1萬 | -33.11%2,183.3萬 | -1.56%3,264.2萬 | -25.68%3,315.8萬 | -1.67%4,461.3萬 | 30.18%4,537萬 | -3.05%3,485.3萬 |
營業外利息收入與支出淨額 | -62.00%-531.2萬 | -52.72%-327.9萬 | 12.40%-214.7萬 | 57.05%-245.1萬 | -50.11%-570.7萬 | -7.01%-380.2萬 | -2.69%-355.3萬 | 27.51%-346萬 | -0.99%-477.3萬 | 79.91%-472.6萬 |
營業外利息收入 | 124.00%5.6萬 | 525.00%2.5萬 | 300.00%4,000 | -90.91%1,000 | 57.14%1.1萬 | -22.22%7,000 | -30.77%9,000 | -50.00%1.3萬 | -48.00%2.6萬 | -96.42%5萬 |
營業外利息支出 | 132.17%285.8萬 | 185.61%123.1萬 | -59.57%43.1萬 | -77.18%106.6萬 | 22.66%467.2萬 | 6.93%380.9萬 | 2.56%356.2萬 | -27.63%347.3萬 | 0.48%479.9萬 | -80.82%477.6萬 |
其他財務費用 | 21.08%251萬 | 20.52%207.3萬 | 24.10%172萬 | 32.50%138.6萬 | --104.6萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 26.5萬 | -135.5萬 | 104.00%57.4萬 | |||||||
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---135.5萬 | ---- | ---- | ---- | 104.67%57.4萬 |
稅前利潤 | -135.71%-1,065.6萬 | 13.79%2,983.9萬 | -27.04%2,622.2萬 | 122.87%3,594萬 | -41.33%1,612.6萬 | -7.16%2,748.5萬 | -28.06%2,960.5萬 | 1.37%4,115.3萬 | 32.23%4,059.7萬 | 1,703.19%3,070.1萬 |
所得稅 | -159.79%-470.7萬 | 1.98%787.3萬 | -26.02%772萬 | 139.01%1,043.5萬 | -43.14%436.6萬 | -8.86%767.8萬 | -26.96%842.4萬 | -2.44%1,153.4萬 | 26.74%1,182.2萬 | 237.85%932.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -127.08%-594.9萬 | 18.72%2,196.6萬 | -27.46%1,850.2萬 | 116.88%2,550.5萬 | -40.63%1,176萬 | -6.49%1,980.7萬 | -28.49%2,118.1萬 | 2.93%2,961.9萬 | 34.63%2,877.5萬 | 340.50%2,137.3萬 |
持續經營利潤 | -127.08%-594.9萬 | 18.72%2,196.6萬 | -27.46%1,850.2萬 | 116.88%2,550.5萬 | -40.63%1,176萬 | -6.49%1,980.7萬 | -28.49%2,118.1萬 | 2.93%2,961.9萬 | 34.63%2,877.5萬 | 340.50%2,137.3萬 |
歸屬於少數股東的淨利潤 | 355.12%57.8萬 | 32.29%12.7萬 | -73.11%9.6萬 | 950.00%35.7萬 | 175.56%3.4萬 | 73.84%-4.5萬 | -17.2萬 | |||
歸屬於母公司的淨利潤 | -129.89%-652.7萬 | 18.65%2,183.9萬 | -26.81%1,840.6萬 | 114.46%2,514.8萬 | -40.93%1,172.6萬 | -7.03%1,985.2萬 | -27.91%2,135.3萬 | 2.93%2,961.9萬 | 34.63%2,877.5萬 | 728.09%2,137.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -129.89%-652.7萬 | 18.65%2,183.9萬 | -26.81%1,840.6萬 | 114.46%2,514.8萬 | -40.93%1,172.6萬 | -7.03%1,985.2萬 | -27.91%2,135.3萬 | 2.93%2,961.9萬 | 34.63%2,877.5萬 | 728.09%2,137.3萬 |
基本每股收益 | -130.36%-0.017 | 19.15%0.056 | -27.69%0.047 | 41.30%0.065 | -41.36%0.046 | -7.69%0.0785 | -27.78%0.085 | 3.28%0.1177 | 32.61%0.1139 | 360.01%0.0859 |
稀釋每股收益 | -130.36%-0.017 | 19.15%0.056 | -26.56%0.047 | 42.22%0.064 | -42.64%0.045 | -7.69%0.0785 | -27.20%0.085 | 2.46%0.1167 | 32.61%0.1139 | 360.01%0.0859 |
每股派息 | 6.82%0.047 | 2.33%0.044 | 104.76%0.043 | -55.91%0.021 | -8.93%0.0476 | -29.11%0.0523 | -10.23%0.0738 | 14.29%0.0822 | 136.92%0.0719 | 0.0304 |
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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