(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 | (FY)2014/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.13%10.08億 | 24.64%7.93億 | 7.36%6.36億 | 31.85%5.93億 | -0.78%4.5億 | 14.50%4.53億 | -22.48%3.96億 | 60.09%5.1億 | 85.76%3.19億 | 1.72億 |
投資淨收入 | ---- | ---- | ---- | ---- | ---- | 286.80%150萬 | -150.19%-80.3萬 | 183.19%160萬 | -87.29%56.5萬 | --444.5萬 |
傭金和其他收入 | ---- | ---- | ---- | ---- | ---- | 14.13%4.44億 | -22.44%3.89億 | 60.82%5.02億 | 86.56%3.12億 | --1.67億 |
-傭金淨收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 58.40%4.37億 | 99.31%2.76億 | --1.38億 |
-其他淨收入 | -14.83%3,560萬 | -5.22%4,180萬 | 129.57%4,410萬 | -224.26%-1.49億 | -72.97%1.2億 | 14.13%4.44億 | 503.86%3.89億 | 79.40%6,443.2萬 | 25.07%3,591.5萬 | --2,871.5萬 |
利息收入 | 59.75%1.16億 | 9.15%7,280萬 | 8.52%6,670萬 | 595.86%6,146.5萬 | 16.84%883.3萬 | 1.25%756萬 | 3.39%746.7萬 | 13.59%722.2萬 | --635.8萬 | ---- |
費用總計 | 12.80%3.28億 | -29.09%2.91億 | 60.50%4.11億 | 85.32%2.56億 | 1.38億 | |||||
手續費和傭金費用 | ---- | ---- | ---- | ---- | ---- | --2,676.1萬 | ---- | 152.46%1.25億 | --4,944.6萬 | ---- |
銷售和管理費用 | 29.32%5.45億 | 20.96%4.21億 | 20.06%3.48億 | 11.72%2.9億 | 0.22%2.6億 | 1.77%2.59億 | 9.12%2.55億 | 33.31%2.33億 | 39.11%1.75億 | --1.26億 |
-管理費用 | 28.31%4.84億 | 21.87%3.77億 | 6.72%3.1億 | 11.72%2.9億 | 0.22%2.6億 | 10.80%2.59億 | 7.24%2.34億 | 46.99%2.18億 | 46.81%1.48億 | --1.01億 |
-銷售費用 | 37.95%6,070萬 | 13.70%4,400萬 | --3,870萬 | ---- | ---- | ---- | 36.00%2,074.7萬 | -42.81%1,525.5萬 | 7.70%2,667.2萬 | --2,476.6萬 |
折舊和攤銷 | 20.63%8,830萬 | 20.20%7,320萬 | 12.64%6,090萬 | 49.65%5,406.7萬 | 25.31%3,612.9萬 | 16.42%2,883.2萬 | 3.16%2,476.5萬 | 54.06%2,400.7萬 | 74.60%1,558.3萬 | --892.5萬 |
-折舊 | 17.05%2,540萬 | 14.81%2,170萬 | 6.80%1,890萬 | 275.49%1,769.7萬 | 22.99%471.3萬 | 16.40%383.2萬 | 5.55%329.2萬 | 15.43%311.9萬 | 59.98%270.2萬 | --168.9萬 |
-攤銷 | 22.14%6,290萬 | 22.62%5,150萬 | 15.48%4,200萬 | 15.77%3,637萬 | 25.66%3,141.6萬 | 16.43%2,500萬 | 2.80%2,147.3萬 | 62.16%2,088.8萬 | 78.01%1,288.1萬 | --723.6萬 |
營業外利息收入支出淨額 | 55.66%8,530萬 | 4.18%5,480萬 | 10.09%5,260萬 | 1,002.89%4,778.1萬 | 47.05%-529.2萬 | -9.88%-999.5萬 | -7.87%-909.6萬 | -90.90%-843.2萬 | -334.74%-441.7萬 | ---101.6萬 |
-營業外利息支出 | 72.22%3,100萬 | 27.66%1,800萬 | 3.04%1,410萬 | -3.12%1,368.4萬 | 41.32%1,412.5萬 | 9.88%999.5萬 | 7.87%909.6萬 | 90.90%843.2萬 | 334.74%441.7萬 | --101.6萬 |
-營業外利息收入 | 59.75%1.16億 | 9.15%7,280萬 | 8.52%6,670萬 | 595.86%6,146.5萬 | --883.3萬 | ---- | ---- | ---- | ---- | ---- |
來自聯營公司及其他參與權益的收入(虧損) | ---- | ---- | ---- | ---- | ---- | 3.23%1,449.4萬 | 25.75%1,404.1萬 | 7.05%1,116.6萬 | -21.78%1,043.1萬 | --1,333.5萬 |
特殊收入(費用) | -447.22%-1,970萬 | 7.69%-360萬 | 90.59%-390萬 | ---4,146.1萬 | ---- | 63.28%-237.2萬 | 64.54%-645.9萬 | -451.70%-1,821.7萬 | -0.58%-330.2萬 | ---328.3萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.15%12.7萬 | 0.58%330.2萬 | --328.3萬 |
-減:資本資產減值 | 447.22%1,970萬 | -7.69%360萬 | -90.59%390萬 | --4,146.1萬 | ---- | -63.28%237.2萬 | -64.30%645.9萬 | --1,809萬 | ---- | ---- |
其他經營費用 | 36.57%1.59億 | 23.22%1.16億 | -32.62%9,430萬 | 28.02%1.4億 | 584.22%1.09億 | 53.84%1,597.8萬 | -20.54%1,038.6萬 | -29.56%1,307.1萬 | 49.86%1,855.7萬 | --1,238.3萬 |
稅前利潤 | 20.92%3.38億 | 21.55%2.79億 | 3,009.94%2.3億 | -95.36%738.6萬 | 27.75%1.59億 | 19.23%1.25億 | 4.71%1.05億 | 58.43%9,985.5萬 | 87.58%6,302.9萬 | 3,360.1萬 |
所得稅 | 37.59%1.1億 | 24.30%7,980萬 | 59.95%6,420萬 | 7.25%4,013.7萬 | 9.07%3,742.5萬 | 30.12%3,431.4萬 | 40.75%2,637.2萬 | 24.71%1,873.7萬 | 143.94%1,502.4萬 | 615.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.24%2.28億 | 20.48%1.99億 | 605.33%1.66億 | -126.88%-3,275.1萬 | 34.85%1.22億 | 15.56%9,035.1萬 | -3.61%7,818.7萬 | 68.98%8,111.8萬 | 74.93%4,800.5萬 | 2,744.2萬 |
持續經利潤 | 14.24%2.28億 | 20.48%1.99億 | 605.33%1.66億 | -126.88%-3,275.1萬 | 34.85%1.22億 | 15.56%9,035.1萬 | -3.61%7,818.7萬 | 68.98%8,111.8萬 | 74.93%4,800.5萬 | --2,744.2萬 |
歸屬于少數股東的淨利潤 | 38.85%3,860萬 | 23.56%2,780萬 | 0.03%2,250萬 | 25.04%2,249.3萬 | 24.09%1,798.9萬 | 27.22%1,449.7萬 | 49.19%1,139.5萬 | 29.44%763.8萬 | 150.57%590.1萬 | 235.5萬 |
歸屬於母公司的淨利潤 | 10.26%1.89億 | 20.00%1.72億 | 358.85%1.43億 | -153.20%-5,524.4萬 | 36.90%1.04億 | 13.57%7,585.4萬 | -9.10%6,679.2萬 | 74.52%7,348萬 | 67.83%4,210.4萬 | 2,508.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 10.26%1.89億 | 20.00%1.72億 | 358.85%1.43億 | -153.20%-5,524.4萬 | 36.90%1.04億 | 13.57%7,585.4萬 | -9.10%6,679.2萬 | 74.52%7,348萬 | 67.83%4,210.4萬 | 2,508.7萬 |
基本每股收益 | 2.85%0.184 | 8.10%0.1789 | 355.80%0.1655 | -149.16%-0.0647 | 33.33%0.1316 | 10.16%0.0987 | -9.13%0.0896 | 35.81%0.0986 | 39.07%0.0726 | 0.0522 |
稀釋每股收益 | 3.08%0.184 | 8.12%0.1785 | 355.18%0.1651 | -149.31%-0.0647 | 33.47%0.1312 | 10.20%0.0983 | -9.35%0.0892 | 35.91%0.0984 | 39.20%0.0724 | 0.052 |
每股派息 | 13.11%0.138 | 17.31%0.122 | 16.85%0.104 | 12.66%0.089 | 34.35%0.079 | -5.16%0.0588 | 14.81%0.062 | 17.50%0.054 | 165.58%0.046 | 0.0173 |
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