(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 | |
---|---|---|---|---|---|---|---|
營業總收入 | 7.60%1.37億 | 6.89%1.27億 | 2.15%1.19億 | 3.92%1.17億 | 10.28%1.12億 | 2.21%1.02億 | 9,952萬 |
營業收入 | 7.60%1.37億 | 6.89%1.27億 | 2.15%1.19億 | 3.92%1.17億 | 10.28%1.12億 | 2.21%1.02億 | --9,952萬 |
主營業務成本 | |||||||
毛利 | 7.60%1.37億 | 6.89%1.27億 | 2.15%1.19億 | 3.92%1.17億 | 10.28%1.12億 | 2.21%1.02億 | 9,952萬 |
營業費用 | 5.74%1.23億 | 12.58%1.16億 | 4.31%1.03億 | 5.29%9,875.8萬 | 46.30%9,379.5萬 | -2.13%6,411.2萬 | 6,550.4萬 |
銷售和管理費用 | 3.28%6,596.5萬 | 6.00%6,386.7萬 | 5.21%6,025.4萬 | 0.20%5,726.8萬 | 8.57%5,715.3萬 | -0.01%5,264.3萬 | --5,265萬 |
-銷售費用 | 3.01%174.7萬 | 79.09%169.6萬 | -3.96%94.7萬 | -19.58%98.6萬 | -12.55%122.6萬 | 13.89%140.2萬 | --123.1萬 |
-管理費用 | 3.29%6,421.8萬 | 4.83%6,217.1萬 | 5.37%5,930.7萬 | 0.63%5,628.2萬 | 9.15%5,592.7萬 | -0.35%5,124.1萬 | --5,141.9萬 |
折舊攤銷及損耗 | -5.10%778.4萬 | 12.43%820.2萬 | 7.91%729.5萬 | 197.14%676萬 | 5.13%227.5萬 | 14.07%216.4萬 | --189.7萬 |
-折舊及攤銷 | -5.10%778.4萬 | 12.43%820.2萬 | 7.91%729.5萬 | 197.14%676萬 | 5.13%227.5萬 | 14.07%216.4萬 | --189.7萬 |
其他營業費用 | 11.33%4,887.6萬 | 23.78%4,390.3萬 | 2.12%3,546.8萬 | 1.06%3,473萬 | 269.34%3,436.7萬 | -15.08%930.5萬 | --1,095.7萬 |
營業利潤 | 26.74%1,432.9萬 | -29.61%1,130.6萬 | -9.81%1,606.2萬 | -3.07%1,781萬 | -51.14%1,837.5萬 | 10.55%3,760.4萬 | 3,401.6萬 |
營業外利息收入與支出淨額 | -52.52%-359.8萬 | -46.52%-235.9萬 | -4.89%-161萬 | -59.73%-153.5萬 | -15.09%-96.1萬 | 13.92%-83.5萬 | -97萬 |
營業外利息支出 | 52.52%359.8萬 | 46.52%235.9萬 | 4.89%161萬 | 59.73%153.5萬 | 15.09%96.1萬 | -13.92%83.5萬 | --97萬 |
其他淨收入/費用 | -38.02%128.3萬 | 484.75%207萬 | 118.09%35.4萬 | -179.17%-195.7萬 | 96.92%-70.1萬 | 0.92%-2,278.7萬 | -2,299.8萬 |
特殊收入(費用) | ---50萬 | ---- | ---- | ---- | ---- | ---185.7萬 | ---- |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | --185.7萬 | ---- |
-減:資本性資產減值 | --50萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -13.86%178.3萬 | 484.75%207萬 | 118.09%35.4萬 | -179.17%-195.7萬 | 96.65%-70.1萬 | 8.99%-2,093萬 | ---2,299.8萬 |
稅前利潤 | 9.05%1,201.4萬 | -25.59%1,101.7萬 | 3.41%1,480.6萬 | -14.33%1,431.8萬 | 19.53%1,671.3萬 | 39.15%1,398.2萬 | 1,004.8萬 |
所得稅 | 7.28%415.7萬 | -12.35%387.5萬 | -10.52%442.1萬 | -10.28%494.1萬 | 23.23%550.7萬 | 55.82%446.9萬 | 286.8萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | 10.01%785.7萬 | -31.23%714.2萬 | 10.75%1,038.5萬 | -16.32%937.7萬 | 17.80%1,120.6萬 | 32.49%951.3萬 | 718萬 |
持續經營利潤 | 10.01%785.7萬 | -31.23%714.2萬 | 10.75%1,038.5萬 | -16.32%937.7萬 | 17.80%1,120.6萬 | 32.49%951.3萬 | --718萬 |
歸屬於少數股東的淨利潤 | -61.36%-14.2萬 | 52.69%-8.8萬 | -18.6萬 | ||||
歸屬於母公司的淨利潤 | 7.87%785.7萬 | -30.45%728.4萬 | 9.52%1,047.3萬 | -14.66%956.3萬 | 17.80%1,120.6萬 | 32.49%951.3萬 | 718萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬於普通股股東的淨利潤 | 7.87%785.7萬 | -30.45%728.4萬 | 9.52%1,047.3萬 | -14.66%956.3萬 | 17.80%1,120.6萬 | 32.49%951.3萬 | 718萬 |
基本每股收益 | 6.95%0.0569 | -31.00%0.0532 | 7.38%0.0771 | -14.73%0.0718 | 17.60%0.0842 | 32.59%0.0716 | 0.054 |
稀釋每股收益 | 6.02%0.0564 | -30.73%0.0532 | 7.11%0.0768 | -14.85%0.0717 | 17.76%0.0842 | 32.41%0.0715 | 0.054 |
每股派息 | -1.56%0.063 | -17.95%0.064 | -3.70%0.078 | 3.85%0.081 | -3.70%0.078 | 125.00%0.081 | 0.036 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據