(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 | 51.48%1.23億 | 4.83%8,090.9萬 | 51.74%7,718.1萬 | 26.96%5,086.5萬 | -12.87%4,006.4萬 | 8.98%4,598.1萬 | 18.43%4,219.1萬 | 16.76%3,562.6萬 | 30.68%3,051.1萬 | -15.23%2,334.7萬 |
營業收入 | 51.48%1.23億 | 4.83%8,090.9萬 | 51.74%7,718.1萬 | 26.96%5,086.5萬 | -12.87%4,006.4萬 | 8.98%4,598.1萬 | 18.43%4,219.1萬 | 16.76%3,562.6萬 | 30.68%3,051.1萬 | -15.23%2,334.7萬 |
主營業務成本 | 67.31%7,119.5萬 | -8.97%4,255.3萬 | 45.03%4,674.7萬 | 38.61%3,223.2萬 | -24.43%2,325.3萬 | 10.85%3,077.1萬 | 24.44%2,775.8萬 | 20.50%2,230.7萬 | 31.49%1,851.2萬 | -20.51%1,407.9萬 |
毛利 | 33.92%5,136.5萬 | 26.03%3,835.6萬 | 63.33%3,043.4萬 | 10.84%1,863.3萬 | 10.53%1,681.1萬 | 5.38%1,521萬 | 8.36%1,443.3萬 | 11.00%1,331.9萬 | 29.47%1,199.9萬 | -5.70%926.8萬 |
營業費用 | 18.22%3,567.8萬 | 36.15%3,018萬 | 70.82%2,216.7萬 | 7.86%1,297.7萬 | 13.44%1,203.1萬 | 1.92%1,060.6萬 | -19.07%1,040.6萬 | 14.56%1,285.8萬 | 8.81%1,122.4萬 | -5.32%1,031.5萬 |
銷售和管理費用 | 13.12%1,876.9萬 | 47.75%1,659.2萬 | 73.12%1,123萬 | 11.79%648.7萬 | 2.27%580.3萬 | 1.18%567.4萬 | -8.98%560.8萬 | 5.17%616.1萬 | 7.11%585.8萬 | 1.47%546.9萬 |
-管理費用 | 13.12%1,876.9萬 | 47.75%1,659.2萬 | 73.12%1,123萬 | 11.79%648.7萬 | 2.27%580.3萬 | 1.18%567.4萬 | -8.98%560.8萬 | 5.17%616.1萬 | 7.11%585.8萬 | 1.47%546.9萬 |
折舊攤銷及損耗 | 6.18%472.6萬 | 44.28%445.1萬 | 46.49%308.5萬 | 13.04%210.6萬 | 1.14%186.3萬 | -9.26%184.2萬 | 40.48%203萬 | -10.75%144.5萬 | -21.79%161.9萬 | 0.00%207萬 |
-折舊及攤銷 | 6.18%472.6萬 | 44.28%445.1萬 | 46.49%308.5萬 | 13.04%210.6萬 | 1.14%186.3萬 | -9.26%184.2萬 | 40.48%203萬 | -10.75%144.5萬 | -21.79%161.9萬 | 0.00%207萬 |
可疑賬款準備金 | 75.72%-25.2萬 | -196.11%-103.8萬 | 924.43%108萬 | -174.86%-13.1萬 | 121.66%17.5萬 | -42.00%-80.8萬 | -137.48%-56.9萬 | 568.72%151.8萬 | -30.79%22.7萬 | 16.31%32.8萬 |
其他營業費用 | 22.21%1,243.5萬 | 50.25%1,017.5萬 | 49.99%677.2萬 | 7.76%451.5萬 | 7.49%419萬 | 16.81%389.8萬 | -10.63%333.7萬 | 6.08%373.4萬 | 43.79%352萬 | -22.36%244.8萬 |
營業利潤 | 91.87%1,568.7萬 | -1.10%817.6萬 | 46.16%826.7萬 | 18.33%565.6萬 | 3.82%478萬 | 14.33%460.4萬 | 773.54%402.7萬 | -40.52%46.1萬 | 174.02%77.5萬 | 1.87%-104.7萬 |
營業外利息收入與支出淨額 | -19.67%-115.6萬 | -30.01%-96.6萬 | -65.85%-74.3萬 | 21.68%-44.8萬 | 23.63%-57.2萬 | 8.77%-74.9萬 | 18.06%-82.1萬 | -50.90%-100.2萬 | -584.54%-66.4萬 | 62.11%-9.7萬 |
營業外利息收入 | -33.86%33.2萬 | -4.92%50.2萬 | 3.73%52.8萬 | 55.66%50.9萬 | 74.87%32.7萬 | -2.60%18.7萬 | -32.39%19.2萬 | -67.58%28.4萬 | -45.45%87.6萬 | -17.73%160.6萬 |
營業外利息支出 | 1.36%148.8萬 | 15.50%146.8萬 | 32.81%127.1萬 | 6.45%95.7萬 | -3.95%89.9萬 | -7.60%93.6萬 | -21.23%101.3萬 | -16.49%128.6萬 | -9.57%154萬 | -22.87%170.3萬 |
其他淨收入/費用 | -63.63%344.5萬 | 688.02%947.3萬 | -536.59%-161.1萬 | -20.82%36.9萬 | 9.65%46.6萬 | -8.01%42.5萬 | -85.70%46.2萬 | 120.17%323.1萬 | -1,026.43%-1,601.8萬 | -44.15%172.9萬 |
特殊收入(費用) | -89.05%63.3萬 | --578萬 | ---- | --1,000 | ---- | ---- | -94.70%20萬 | 119.70%377.4萬 | -4,630.86%-1,916萬 | -370.00%-40.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.51%28.6萬 | --1,915.8萬 | ---- |
-固定資產出售收益 | -89.05%63.3萬 | --578萬 | ---- | --1,000 | ---- | ---- | -95.07%20萬 | 203,100.00%406萬 | 99.51%-2,000 | -370.00%-40.5萬 |
其他營業外收入(費用) | -23.86%281.2萬 | 329.24%369.3萬 | -537.77%-161.1萬 | -21.03%36.8萬 | 9.65%46.6萬 | 62.21%42.5萬 | 148.25%26.2萬 | -117.28%-54.3萬 | 47.24%314.2萬 | -27.56%213.4萬 |
稅前利潤 | 7.75%1,797.6萬 | 182.14%1,668.3萬 | 6.02%591.3萬 | 19.32%557.7萬 | 12.44%467.4萬 | 13.33%415.7萬 | 36.36%366.8萬 | 116.91%269萬 | -2,819.15%-1,590.7萬 | -67.01%58.5萬 |
所得稅 | 10.80%430萬 | 105.02%388.1萬 | 18.09%189.3萬 | 12.02%160.3萬 | 18.36%143.1萬 | 9.81%120.9萬 | 51.44%110.1萬 | 115.24%72.7萬 | -2,298.16%-477萬 | -45.48%21.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 6.83%1,367.6萬 | 218.46%1,280.2萬 | 1.16%402萬 | 22.54%397.4萬 | 10.01%324.3萬 | 14.84%294.8萬 | 30.77%256.7萬 | 117.63%196.3萬 | -3,126.36%-1,113.7萬 | -73.24%36.8萬 |
持續經營利潤 | 6.83%1,367.6萬 | 218.46%1,280.2萬 | 1.16%402萬 | 22.54%397.4萬 | 10.01%324.3萬 | 14.84%294.8萬 | 30.77%256.7萬 | 117.63%196.3萬 | -3,126.36%-1,113.7萬 | -73.24%36.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.83%1,367.6萬 | 218.46%1,280.2萬 | 1.16%402萬 | 22.54%397.4萬 | 10.01%324.3萬 | 14.84%294.8萬 | 30.77%256.7萬 | 117.63%196.3萬 | -3,126.36%-1,113.7萬 | -73.24%36.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.83%1,367.6萬 | 218.46%1,280.2萬 | 1.16%402萬 | 22.54%397.4萬 | 10.01%324.3萬 | 14.84%294.8萬 | 30.77%256.7萬 | 117.63%196.3萬 | -3,126.36%-1,113.7萬 | -73.24%36.8萬 |
基本每股收益 | 6.65%0.1075 | 133.33%0.1008 | -17.72%0.0432 | 10.44%0.0525 | -8.66%0.0475 | -6.91%0.052 | 14.07%0.0559 | 117.51%0.049 | -2,770.11%-0.2799 | -73.30%0.0105 |
稀釋每股收益 | 6.65%0.1075 | 133.33%0.1008 | -17.72%0.0432 | 10.44%0.0525 | -8.66%0.0475 | -6.91%0.052 | 14.07%0.0559 | 117.51%0.049 | -2,770.11%-0.2799 | -73.30%0.0105 |
每股派息 | 100.00%0.05 | 0.00%0.025 | -61.16%0.025 | 40.00%0.0644 | 0.00%0.046 | 0.00%0.046 | 0.00%0.046 | 0.046 | 0 | 0.0469 |
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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