(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 | 32.45%7.73億 | 5.65%5.84億 | 0.23%5.53億 | 10.51%5.51億 | 12.18%4.99億 | 4.59%4.45億 | 39.82%4.25億 | 16.75%3.04億 | -2.10%2.6億 | 3.54%2.66億 |
營業收入 | 32.45%7.73億 | 5.65%5.84億 | 0.23%5.53億 | 10.51%5.51億 | 12.18%4.99億 | 4.59%4.45億 | 39.82%4.25億 | 16.75%3.04億 | -2.10%2.6億 | 3.54%2.66億 |
主營業務成本 | 40.36%4.14億 | 10.94%2.95億 | -11.87%2.66億 | 9.04%3.02億 | 25.91%2.77億 | -6.55%2.2億 | 70.79%2.35億 | 13.51%1.38億 | -11.41%1.21億 | -1.19%1.37億 |
毛利 | 24.37%3.59億 | 0.74%2.89億 | 14.88%2.87億 | 12.34%2.49億 | -1.24%2.22億 | 18.41%2.25億 | 14.17%1.9億 | 19.57%1.66億 | 7.79%1.39億 | 9.09%1.29億 |
營業費用 | 13.97%2.53億 | 18.00%2.22億 | 13.61%1.88億 | 14.17%1.66億 | 11.40%1.45億 | 9.13%1.3億 | 23.77%1.19億 | 17.83%9,643.1萬 | -0.57%8,183.8萬 | 4.41%8,230.6萬 |
銷售和管理費用 | 9.96%1.54億 | 11.13%1.4億 | 8.37%1.26億 | 14.86%1.16億 | 12.75%1.01億 | 10.92%8,963.3萬 | 37.83%8,080.9萬 | 16.30%5,863.1萬 | 3.95%5,041.4萬 | 3.96%4,849.9萬 |
-管理費用 | 9.96%1.54億 | 11.13%1.4億 | 8.37%1.26億 | 14.86%1.16億 | 12.75%1.01億 | 10.92%8,963.3萬 | 37.83%8,080.9萬 | 16.30%5,863.1萬 | 3.95%5,041.4萬 | 3.96%4,849.9萬 |
折舊攤銷及損耗 | 23.45%7,216.5萬 | 50.93%5,845.5萬 | 63.02%3,873.1萬 | 3.32%2,375.8萬 | 9.84%2,299.5萬 | -0.36%2,093.5萬 | 14.38%2,101萬 | 18.74%1,836.8萬 | -0.41%1,546.9萬 | 1.23%1,553.2萬 |
-折舊及攤銷 | 23.45%7,216.5萬 | 50.93%5,845.5萬 | 63.02%3,873.1萬 | 3.32%2,375.8萬 | 9.84%2,299.5萬 | -0.36%2,093.5萬 | 14.38%2,101萬 | 18.74%1,836.8萬 | -0.41%1,546.9萬 | 1.23%1,553.2萬 |
其他營業費用 | 14.20%2,722.7萬 | 0.68%2,384.2萬 | -8.29%2,368.1萬 | 22.70%2,582.2萬 | 6.95%2,104.4萬 | 12.22%1,967.6萬 | -9.77%1,753.4萬 | 21.79%1,943.2萬 | -12.69%1,595.5萬 | 8.52%1,827.5萬 |
營業利潤 | 59.04%1.06億 | -32.27%6,663.7萬 | 17.38%9,838.5萬 | 8.90%8,381.5萬 | -18.65%7,696.4萬 | 34.11%9,460.8萬 | 0.92%7,054.5萬 | 22.06%6,990萬 | 22.52%5,726.9萬 | 18.45%4,674.4萬 |
營業外利息收入與支出淨額 | -19.17%-1,584.4萬 | -30.10%-1,329.5萬 | -17.59%-1,021.9萬 | -15.51%-869萬 | 4.18%-752.3萬 | -9.91%-785.1萬 | -61.53%-714.3萬 | 7.33%-442.2萬 | 17.27%-477.2萬 | 7.67%-576.8萬 |
營業外利息收入 | 400.00%1萬 | -97.83%2,000 | -80.67%9.2萬 | 242.45%47.6萬 | -34.12%13.9萬 | -8.66%21.1萬 | -23.00%23.1萬 | 1.69%30萬 | 27.71%29.5萬 | -5.33%23.1萬 |
營業外利息支出 | 33.78%891.4萬 | 1.15%666.3萬 | -11.63%658.7萬 | 33.46%745.4萬 | -10.04%558.5萬 | 6.48%620.8萬 | 83.56%583萬 | 3.45%317.6萬 | -18.46%307萬 | 0.35%376.5萬 |
其他財務費用 | 4.61%694萬 | 78.14%663.4萬 | 117.52%372.4萬 | -17.57%171.2萬 | 12.03%207.7萬 | 20.08%185.4萬 | -0.13%154.4萬 | -22.58%154.6萬 | -10.61%199.7萬 | -18.44%223.4萬 |
其他淨收入/費用 | -193.77%-1,551.4萬 | -162.89%-528.1萬 | 22.33%839.7萬 | -30.49%686.4萬 | 922.23%987.5萬 | -121.80%-120.1萬 | 2.06%550.8萬 | -3.00%539.7萬 | -14.74%556.4萬 | 44.76%652.6萬 |
特殊收入(費用) | ---7萬 | ---- | -316.67%-1.3萬 | 125.00%6,000 | -161.54%-2.4萬 | 50.00%3.9萬 | -31.58%2.6萬 | 3,700.00%3.8萬 | -87.50%1,000 | -80.95%8,000 |
-固定資產出售收益 | ---7萬 | ---- | -316.67%-1.3萬 | 125.00%6,000 | -161.54%-2.4萬 | 50.00%3.9萬 | -31.58%2.6萬 | 3,700.00%3.8萬 | -87.50%1,000 | -80.95%8,000 |
其他營業外收入(費用) | -167.18%-1,671.5萬 | -182.38%-625.6萬 | 18.21%759.4萬 | -35.41%642.4萬 | 930.91%994.6萬 | -121.53%-119.7萬 | 11.89%556萬 | 0.14%496.9萬 | -14.26%496.2萬 | 38.71%578.7萬 |
稅前利潤 | 55.27%7,462.4萬 | -50.23%4,806.1萬 | 17.78%9,656.3萬 | 3.37%8,198.9萬 | -7.29%7,931.6萬 | 24.16%8,555.6萬 | -2.77%6,891萬 | 22.07%7,087.5萬 | 22.23%5,806.1萬 | 25.92%4,750.2萬 |
所得稅 | 43.43%1,927.9萬 | -51.04%1,344.1萬 | 16.57%2,745.2萬 | 6.93%2,355萬 | -19.84%2,202.3萬 | 34.56%2,747.3萬 | -2.23%2,041.7萬 | 22.84%2,088.3萬 | 21.04%1,700萬 | 45.74%1,404.5萬 |
除稅後的權益收益 | 44.87%-4.3萬 | -120.00%-7.8萬 | -35.11%39萬 | -17.78%60.1萬 | 148.64%73.1萬 | |||||
除稅後利潤 | 59.86%5,534.5萬 | -49.91%3,462萬 | 18.26%6,911.1萬 | 2.00%5,843.9萬 | -1.36%5,729.3萬 | 19.78%5,808.3萬 | -3.00%4,849.3萬 | 21.75%4,999.2萬 | 22.73%4,106.1萬 | 19.12%3,345.7萬 |
持續經營利潤 | 59.86%5,534.5萬 | -49.91%3,462萬 | 18.26%6,911.1萬 | 2.00%5,843.9萬 | -1.36%5,729.3萬 | 19.78%5,808.3萬 | -3.00%4,849.3萬 | 21.75%4,999.2萬 | 22.73%4,106.1萬 | 19.12%3,345.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 59.86%5,534.5萬 | -49.91%3,462萬 | 18.26%6,911.1萬 | 2.00%5,843.9萬 | -1.36%5,729.3萬 | 19.78%5,808.3萬 | -3.00%4,849.3萬 | 21.75%4,999.2萬 | 22.73%4,106.1萬 | 19.12%3,345.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 59.86%5,534.5萬 | -49.91%3,462萬 | 18.26%6,911.1萬 | 2.00%5,843.9萬 | -1.36%5,729.3萬 | 19.78%5,808.3萬 | -3.00%4,849.3萬 | 21.75%4,999.2萬 | 22.73%4,106.1萬 | 19.12%3,345.7萬 |
基本每股收益 | 57.99%0.2591 | -51.81%0.164 | 3.09%0.3403 | -0.36%0.3301 | -11.13%0.3313 | 13.14%0.3728 | -3.23%0.3295 | 21.48%0.3405 | 22.56%0.2803 | 19.11%0.2287 |
稀釋每股收益 | 57.80%0.258 | -51.81%0.1635 | 3.19%0.3393 | -0.39%0.3288 | -11.12%0.3301 | 13.30%0.3714 | -3.10%0.3278 | 21.60%0.3383 | 22.56%0.2782 | 18.79%0.227 |
每股派息 | -6.25%0.15 | -11.11%0.16 | 5.88%0.18 | 3.03%0.17 | 10.00%0.165 | 3.45%0.15 | 11.54%0.145 | 23.81%0.13 | 23.53%0.105 | 41.67%0.085 |
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