(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 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | 35.26%8,052.72萬 | 9.85%5,953.51萬 | -8.84%5,419.72萬 | 34.04%5,945.48萬 | -1.30%4,435.61萬 | 10.43%4,494.16萬 | 6.97%4,069.75萬 | 3,804.75萬 |
營業收入 | 35.26%8,052.72萬 | 9.85%5,953.51萬 | -8.84%5,419.72萬 | 34.04%5,945.48萬 | -1.30%4,435.61萬 | 10.43%4,494.16萬 | 6.97%4,069.75萬 | --3,804.75萬 |
主營業務成本 | 63.06%3,577.3萬 | -1.22%2,193.86萬 | -13.58%2,221.06萬 | 54.05%2,570.11萬 | 4.45%1,668.4萬 | -12.78%1,597.39萬 | 73.30%1,831.37萬 | 1,056.73萬 |
毛利 | 19.04%4,475.43萬 | 17.54%3,759.65萬 | -5.24%3,198.67萬 | 21.98%3,375.37萬 | -4.47%2,767.22萬 | 29.41%2,896.77萬 | -18.55%2,238.38萬 | 2,748.02萬 |
營業費用 | 8.76%3,541.01萬 | 7.92%3,255.8萬 | 5.84%3,016.84萬 | 13.50%2,850.26萬 | -4.69%2,511.29萬 | 40.57%2,634.76萬 | -12.15%1,874.32萬 | 2,133.65萬 |
銷售和管理費用 | 2.13%2,566.21萬 | 8.06%2,512.78萬 | 7.58%2,325.41萬 | 14.85%2,161.54萬 | -14.64%1,882.09萬 | 48.11%2,204.98萬 | -15.62%1,488.7萬 | --1,764.32萬 |
-銷售費用 | 27.74%72.07萬 | 85.86%56.42萬 | 34.19%30.36萬 | -41.56%22.62萬 | -59.10%38.71萬 | 15.17%94.66萬 | 147.01%82.19萬 | --33.27萬 |
-管理費用 | 1.54%2,494.14萬 | 7.03%2,456.36萬 | 7.30%2,295.05萬 | 16.03%2,138.92萬 | -12.65%1,843.37萬 | 50.04%2,110.32萬 | -18.75%1,406.51萬 | --1,731.05萬 |
折舊攤銷及損耗 | 31.47%536.72萬 | 1.51%408.24萬 | 10.57%402.18萬 | 7.14%363.73萬 | 93.67%339.49萬 | 9.04%175.3萬 | 11.53%160.76萬 | --144.14萬 |
-折舊及攤銷 | 31.47%536.72萬 | 1.51%408.24萬 | 10.57%402.18萬 | 7.14%363.73萬 | 93.67%339.49萬 | 9.04%175.3萬 | 11.53%160.76萬 | --144.14萬 |
其他營業費用 | 30.86%438.08萬 | 15.74%334.78萬 | -11.00%289.25萬 | 12.17%324.99萬 | 13.84%289.71萬 | 13.18%254.48萬 | -0.15%224.85萬 | --225.19萬 |
營業利潤 | 85.46%934.42萬 | 177.10%503.85萬 | -65.37%181.83萬 | 105.18%525.11萬 | -2.32%255.92萬 | -28.03%262萬 | -40.74%364.06萬 | 614.36萬 |
營業外利息收入與支出淨額 | -32.77%-130.87萬 | -51.35%-98.56萬 | 9.58%-65.12萬 | 17.39%-72.02萬 | -75.86%-87.18萬 | -21.38%-49.57萬 | -88.65%-40.84萬 | -21.65萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.23萬 |
營業外利息支出 | 32.77%130.87萬 | 51.35%98.56萬 | -9.58%65.12萬 | -17.39%72.02萬 | 75.86%87.18萬 | 21.38%49.57萬 | 78.52%40.84萬 | --22.88萬 |
其他淨收入/費用 | -92.16%6.53萬 | 258.06%83.33萬 | -83.10%23.27萬 | -11.28%137.72萬 | 8,724.20%155.24萬 | 105.43%1.76萬 | 74.79%-32.4萬 | -128.5萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | -134.84%-4,804 | --1.38萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | -134.84%-4,804 | --1.38萬 | ---- |
其他營業外收入(費用) | -92.16%6.53萬 | 258.06%83.33萬 | -83.10%23.27萬 | -11.28%137.72萬 | 6,831.39%155.24萬 | 106.63%2.24萬 | 73.72%-33.77萬 | ---128.5萬 |
稅前利潤 | 65.79%810.08萬 | 249.05%488.62萬 | -76.31%139.98萬 | 82.36%590.82萬 | 51.26%323.98萬 | -26.35%214.19萬 | -37.35%290.83萬 | 464.21萬 |
所得稅 | 44.06%111.5萬 | 477.58%77.4萬 | -86.56%13.4萬 | 29.56%99.7萬 | 965.33%76.95萬 | -158.75%-8.89萬 | -80.92%15.14萬 | 79.33萬 |
除稅後的權益收益 | ||||||||
除稅後利潤 | 69.88%698.58萬 | 224.86%411.22萬 | -74.23%126.58萬 | 98.81%491.12萬 | 10.73%247.03萬 | -19.08%223.08萬 | -28.37%275.69萬 | 384.88萬 |
持續經營利潤 | 69.88%698.58萬 | 224.86%411.22萬 | -74.23%126.58萬 | 98.81%491.12萬 | 10.73%247.03萬 | -19.08%223.08萬 | -28.37%275.69萬 | --384.88萬 |
歸屬於少數股東的淨利潤 | ||||||||
歸屬於母公司的淨利潤 | 69.88%698.58萬 | 224.86%411.22萬 | -74.23%126.58萬 | 98.81%491.12萬 | 10.73%247.03萬 | -19.08%223.08萬 | -28.37%275.69萬 | 384.88萬 |
優先股派息 | ||||||||
其他優先股派息 | ||||||||
歸屬於普通股股東的淨利潤 | 69.88%698.58萬 | 224.86%411.22萬 | -74.23%126.58萬 | 98.81%491.12萬 | 10.73%247.03萬 | -19.08%223.08萬 | -28.37%275.69萬 | 384.88萬 |
基本每股收益 | 69.97%0.0515 | 225.81%0.0303 | -75.40%0.0093 | 98.95%0.0378 | 10.47%0.019 | -18.87%0.0172 | -33.96%0.0212 | 0.0321 |
稀釋每股收益 | 69.64%0.0514 | 225.81%0.0303 | -75.40%0.0093 | 98.95%0.0378 | 10.47%0.019 | -18.87%0.0172 | -33.96%0.0212 | 0.0321 |
每股派息 | 109.84%0.0128 | 17.31%0.0061 | -20.61%0.0052 | 14.71%0.0066 | 39.27%0.0057 | -74.45%0.0041 | 0.0161 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據