(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 | 3.00%91.05億 | 15.49%88.4億 | 22.06%76.54億 | 4.34%62.71億 | 9.99%60.1億 | 103.22%54.64億 | 10.67%26.89億 | 6.72%24.29億 | 9.17%22.76億 | 17.41%20.85億 |
營業收入 | 3.00%91.05億 | 15.49%88.4億 | 22.06%76.54億 | 4.34%62.71億 | 9.99%60.1億 | 103.22%54.64億 | 10.67%26.89億 | 6.72%24.29億 | 9.17%22.76億 | 17.41%20.85億 |
主營業務成本 | 2.62%64.99億 | 14.83%63.33億 | 22.31%55.15億 | 3.93%45.09億 | 10.50%43.39億 | 118.20%39.26億 | 11.13%17.99億 | 6.71%16.19億 | 8.58%15.17億 | 15.52%13.97億 |
毛利 | 3.95%26.06億 | 17.19%25.07億 | 21.43%21.39億 | 5.40%17.62億 | 8.71%16.71億 | 72.91%15.37億 | 9.75%8.89億 | 6.75%8.1億 | 10.36%7.59億 | 21.47%6.88億 |
營業費用 | 5.74%22.58億 | 15.40%21.35億 | 44.57%18.5億 | 1.43%12.8億 | 8.73%12.62億 | 104.53%11.6億 | 12.85%5.67億 | 5.86%5.03億 | 5.05%4.75億 | 18.79%4.52億 |
銷售和管理費用 | 4.71%19.32億 | 15.91%18.45億 | 116.42%15.92億 | 5.22%7.36億 | 10.00%6.99億 | 112.05%6.36億 | 12.53%3億 | 8.63%2.66億 | 3.30%2.45億 | 22.52%2.37億 |
-銷售費用 | 4.71%19.32億 | 15.91%18.45億 | --15.92億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-管理費用 | ---- | ---- | ---- | 5.22%7.36億 | 10.00%6.99億 | 112.05%6.36億 | 12.53%3億 | 8.63%2.66億 | 3.30%2.45億 | 22.52%2.37億 |
折舊攤銷及損耗 | 12.25%3.25億 | 12.27%2.9億 | 13.49%2.58億 | -2.11%2.28億 | 81.50%2.32億 | 137.84%1.28億 | 7.79%5,384.7萬 | 7.24%4,995.6萬 | 4.78%4,658.3萬 | 5.83%4,445.6萬 |
-折舊及攤銷 | 12.25%3.25億 | 12.27%2.9億 | 13.49%2.58億 | -2.11%2.28億 | 81.50%2.32億 | 137.84%1.28億 | 7.79%5,384.7萬 | 7.24%4,995.6萬 | 4.78%4,658.3萬 | 5.83%4,445.6萬 |
其他營業費用 | ---- | ---- | ---- | -4.10%3.17億 | -16.78%3.3億 | 85.59%3.97億 | 14.66%2.14億 | 1.82%1.86億 | 7.57%1.83億 | 17.55%1.7億 |
營業利潤 | -6.32%3.48億 | 28.69%3.71億 | -40.08%2.89億 | 17.65%4.82億 | 8.62%4.09億 | 17.15%3.77億 | 4.69%3.22億 | 8.22%3.07億 | 20.56%2.84億 | 26.98%2.36億 |
營業外利息收入與支出淨額 | -6.43%-9,180.9萬 | -25.38%-8,626.5萬 | 37.28%-6,880.3萬 | -14.75%-1.1億 | -65.65%-9,560.2萬 | -1,755.69%-5,771.2萬 | 35.68%-311萬 | 25.28%-483.5萬 | 20.21%-647.1萬 | -648.15%-811萬 |
營業外利息收入 | --1,250.2萬 | ---- | 16.72%603.7萬 | -66.15%517.2萬 | -40.30%1,527.8萬 | 1,229.45%2,559.2萬 | 80.58%192.5萬 | -16.46%106.6萬 | 14.65%127.6萬 | -64.11%111.3萬 |
營業外利息支出 | 26.10%6,893.3萬 | 2.85%5,466.5萬 | -44.14%5,315.1萬 | 6.28%9,515.7萬 | 7.48%8,953.8萬 | 1,554.50%8,330.4萬 | -14.68%503.5萬 | -23.83%590.1萬 | -16.00%774.7萬 | 120.38%922.3萬 |
其他財務費用 | 11.96%3,537.8萬 | 45.70%3,160萬 | 9.98%2,168.9萬 | -7.60%1,972萬 | --2,134.2萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 211.57%804.2萬 | -122.98%-720.8萬 | 275.77%3,136.2萬 | 758.72%834.6萬 | 94.28%-126.7萬 | -2,688.77%-2,213.4萬 | 46.15%85.5萬 | -76.04%58.5萬 | -77.57%244.2萬 | 284.23%1,088.6萬 |
特殊收入(費用) | ---- | -496.99%-2,441.1萬 | 630.29%614.9萬 | 17.60%84.2萬 | --71.6萬 | ---- | ---- | ---- | ---1,090.1萬 | ---- |
-減:資本性資產減值 | ---- | --2,894.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | --1,090.1萬 | ---- |
-固定資產出售收益 | ---- | -26.20%453.8萬 | 630.29%614.9萬 | 17.60%84.2萬 | --71.6萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -53.25%804.2萬 | -31.77%1,720.3萬 | 235.99%2,521.3萬 | 478.42%750.4萬 | 91.04%-198.3萬 | -2,688.77%-2,213.4萬 | 46.15%85.5萬 | -95.62%58.5萬 | 22.57%1,334.3萬 | 284.23%1,088.6萬 |
稅前利潤 | 3.83%5.9億 | 11.47%5.68億 | 33.95%5.09億 | 21.69%3.8億 | 5.21%3.13億 | -7.02%2.97億 | 5.41%3.19億 | 8.26%3.03億 | 17.47%2.8億 | 33.51%2.38億 |
所得稅 | -5.45%1.7億 | 54.16%1.8億 | 23.47%1.17億 | 13.39%9,468.8萬 | -12.03%8,350.6萬 | 0.11%9,492.4萬 | 3.91%9,482.1萬 | 4.04%9,125.6萬 | 20.56%8,771.1萬 | 31.16%7,275萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 8.14%4.19億 | -1.24%3.88億 | 37.43%3.92億 | 24.71%2.86億 | 13.31%2.29億 | -10.03%2.02億 | 6.06%2.25億 | 10.18%2.12億 | 16.10%1.92億 | 34.57%1.66億 |
持續經營利潤 | 8.14%4.19億 | -1.24%3.88億 | 37.43%3.92億 | 24.71%2.86億 | 13.31%2.29億 | -10.03%2.02億 | 6.06%2.25億 | 10.18%2.12億 | 16.10%1.92億 | 34.57%1.66億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.14%4.19億 | -1.24%3.88億 | 37.43%3.92億 | 24.71%2.86億 | 13.31%2.29億 | -10.03%2.02億 | 6.06%2.25億 | 10.18%2.12億 | 16.10%1.92億 | 34.57%1.66億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.14%4.19億 | -1.24%3.88億 | 37.43%3.92億 | 24.71%2.86億 | 13.31%2.29億 | -10.03%2.02億 | 6.06%2.25億 | 10.18%2.12億 | 16.10%1.92億 | 34.57%1.66億 |
基本每股收益 | 8.33%0.65 | -1.64%0.6 | 38.64%0.61 | 10.00%0.44 | 11.84%0.4 | -20.00%0.3577 | 6.83%0.4471 | 10.36%0.4185 | 16.26%0.3792 | 33.87%0.3261 |
稀釋每股收益 | 8.33%0.65 | -1.64%0.6 | 38.64%0.61 | 10.00%0.44 | 11.84%0.4 | -20.00%0.3577 | 6.83%0.4471 | 10.36%0.4185 | 16.26%0.3792 | 33.87%0.3261 |
每股派息 | 8.70%0.25 | 17.95%0.23 | 62.50%0.195 | -40.35%0.12 | 0.00%0.2012 | 1.39%0.2012 | 7.45%0.1984 | 18.99%0.1847 | 19.70%0.1552 | 4.76%0.1297 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據