(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 | (FY)2012/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.52%4,349.3萬 | -3.07%3,797.9萬 | 1.78%3,918萬 | 8.46%3,849.3萬 | -0.65%3,549.1萬 | -1.75%3,572.2萬 | 16.42%3,635.8萬 | -12.28%3,123.1萬 | -0.44%3,560.5萬 | 30.34%3,576.3萬 |
營業收入 | 14.52%4,349.3萬 | -3.07%3,797.9萬 | 1.78%3,918萬 | 8.46%3,849.3萬 | -0.65%3,549.1萬 | -1.75%3,572.2萬 | 16.42%3,635.8萬 | -12.28%3,123.1萬 | -0.44%3,560.5萬 | 30.34%3,576.3萬 |
主營業務成本 | -1.44%528.4萬 | 39.79%536.1萬 | ||||||||
毛利 | 14.52%4,349.3萬 | -3.07%3,797.9萬 | 1.78%3,918萬 | 8.46%3,849.3萬 | -0.65%3,549.1萬 | -1.75%3,572.2萬 | 16.42%3,635.8萬 | 3.00%3,123.1萬 | -0.27%3,032.1萬 | 28.81%3,040.2萬 |
營業費用 | 4.66%3,130萬 | -2.20%2,990.7萬 | 7.02%3,057.9萬 | 10.77%2,857.4萬 | 1.17%2,579.5萬 | -6.10%2,549.6萬 | 11.67%2,715.1萬 | 11.23%2,431.4萬 | -0.85%2,186萬 | 27.59%2,204.8萬 |
銷售和管理費用 | 9.04%1,598.8萬 | -10.38%1,466.2萬 | 8.89%1,636萬 | 7.13%1,502.4萬 | 1.79%1,402.4萬 | -2.30%1,377.8萬 | 17.22%1,410.2萬 | -21.61%1,203萬 | -6.63%1,534.6萬 | 14.13%1,643.6萬 |
-管理費用 | 9.04%1,598.8萬 | -10.38%1,466.2萬 | 8.89%1,636萬 | 7.13%1,502.4萬 | 1.79%1,402.4萬 | -2.30%1,377.8萬 | 17.22%1,410.2萬 | -21.61%1,203萬 | -6.63%1,534.6萬 | 14.13%1,643.6萬 |
折舊攤銷及損耗 | -4.92%523.6萬 | 142.81%550.7萬 | -1.73%226.8萬 | 9.23%230.8萬 | -3.47%211.3萬 | -19.43%218.9萬 | 19.27%271.7萬 | 7.45%227.8萬 | 19.57%212萬 | 36.18%177.3萬 |
-折舊及攤銷 | -4.92%523.6萬 | 142.81%550.7萬 | -1.73%226.8萬 | 9.23%230.8萬 | -3.47%211.3萬 | -19.43%218.9萬 | 19.27%271.7萬 | 7.45%227.8萬 | 19.57%212萬 | 36.18%177.3萬 |
其他營業費用 | 3.47%1,007.6萬 | -18.52%973.8萬 | 6.31%1,195.1萬 | 16.40%1,124.2萬 | 1.35%965.8萬 | -7.77%952.9萬 | 3.26%1,033.2萬 | 127.72%1,000.6萬 | 14.46%439.4萬 | 143.44%383.9萬 |
營業利潤 | 51.05%1,219.3萬 | -6.15%807.2萬 | -13.29%860.1萬 | 2.30%991.9萬 | -5.18%969.6萬 | 11.07%1,022.6萬 | 33.11%920.7萬 | -18.25%691.7萬 | 1.28%846.1萬 | 32.12%835.4萬 |
營業外利息收入與支出淨額 | 96.50%-1.5萬 | -432.56%-42.9萬 | -54.09%12.9萬 | 128.46%28.1萬 | -6.11%12.3萬 | 10.08%13.1萬 | -66.57%11.9萬 | -24.58%35.6萬 | 48.90%47.2萬 | 380.53%31.7萬 |
營業外利息收入 | 13.63%51.7萬 | 27.09%45.5萬 | -10.05%35.8萬 | 58.57%39.8萬 | 9.61%25.1萬 | 53.69%22.9萬 | -58.61%14.9萬 | -37.72%36萬 | -29.08%57.8萬 | 99.27%81.5萬 |
營業外利息支出 | -47.61%31.8萬 | 165.07%60.7萬 | 95.73%22.9萬 | -8.59%11.7萬 | 30.61%12.8萬 | 226.67%9.8萬 | 650.00%3萬 | -96.23%4,000 | -78.71%10.6萬 | -4.60%49.8萬 |
其他財務費用 | -22.74%21.4萬 | --27.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -56.37%93.5萬 | 4.18%214.3萬 | 336.73%205.7萬 | -6.36%47.1萬 | 0.20%50.3萬 | 991.30%50.2萬 | -54.00%4.6萬 | 1,150.00%10萬 | -91.01%8,000 | -90.02%8.9萬 |
特殊收入(費用) | ---- | ---- | --40萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --40萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -56.37%93.5萬 | 29.33%214.3萬 | 267.41%165.7萬 | 8.67%45.1萬 | -9.78%41.5萬 | 922.22%46萬 | -72.56%4.5萬 | 3,180.00%16.4萬 | -94.38%5,000 | -90.02%8.9萬 |
稅前利潤 | 34.00%1,311.3萬 | -9.28%978.6萬 | 1.09%1,078.7萬 | 3.38%1,067.1萬 | -4.95%1,032.2萬 | 15.87%1,085.9萬 | 27.11%937.2萬 | -17.54%737.3萬 | 2.07%894.1萬 | 23.35%876萬 |
所得稅 | 32.03%348.7萬 | -12.40%264.1萬 | -0.76%301.5萬 | -0.46%303.8萬 | -5.69%305.2萬 | 15.90%323.6萬 | 17.02%279.2萬 | -7.30%238.6萬 | -0.43%257.4萬 | 32.02%258.5萬 |
除稅後的權益收益 | 109.52%8.8萬 | 4,100.00%4.2萬 | 101.56%1,000 | -2,233.33%-6.4萬 | 3,000 | |||||
除稅後利潤 | 34.72%962.6萬 | -8.07%714.5萬 | 1.82%777.2萬 | 4.99%763.3萬 | -4.63%727萬 | 15.85%762.3萬 | 31.94%658萬 | -21.67%498.7萬 | 3.11%636.7萬 | 20.04%617.5萬 |
持續經營利潤 | 34.72%962.6萬 | -8.07%714.5萬 | 1.82%777.2萬 | 4.99%763.3萬 | -4.63%727萬 | 15.85%762.3萬 | 31.94%658萬 | -21.67%498.7萬 | 3.11%636.7萬 | 20.04%617.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.72%962.6萬 | -8.07%714.5萬 | 1.82%777.2萬 | 4.99%763.3萬 | -4.63%727萬 | 15.85%762.3萬 | 31.94%658萬 | -21.67%498.7萬 | 3.11%636.7萬 | 20.04%617.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 34.72%962.6萬 | -8.07%714.5萬 | 1.82%777.2萬 | 4.99%763.3萬 | -4.63%727萬 | 15.85%762.3萬 | 31.94%658萬 | -21.67%498.7萬 | 3.11%636.7萬 | 20.04%617.5萬 |
基本每股收益 | 34.77%0.407 | -7.93%0.302 | 1.86%0.328 | 4.89%0.322 | -4.66%0.307 | 15.83%0.322 | 32.38%0.278 | -21.93%0.21 | 1.13%0.269 | 9.92%0.266 |
稀釋每股收益 | 34.77%0.407 | -7.93%0.302 | 1.86%0.328 | 4.89%0.322 | -4.66%0.307 | 15.83%0.322 | 32.38%0.278 | -21.93%0.21 | 1.13%0.269 | 9.92%0.266 |
每股派息 | 4.85%0.27 | 5.10%0.2575 | 3.16%0.245 | 4.40%0.2375 | 106.82%0.2275 | -35.29%0.11 | 13.33%0.17 | -21.88%0.15 | 15.66%0.192 | 12.93%0.166 |
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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