(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 | 82.72%2.45億 | 8.69%1.34億 | 8.77%1.23億 | 21.12%1.13億 | 4.43%9,358.3萬 | 3.89%8,961.7萬 | 4.55%8,626.5萬 | 0.97%8,250.8萬 | 1.02%8,171.5萬 | 4.89%8,088.6萬 |
營業收入 | 82.72%2.45億 | 8.69%1.34億 | 8.77%1.23億 | 21.12%1.13億 | 4.43%9,358.3萬 | 3.89%8,961.7萬 | 4.55%8,626.5萬 | 0.97%8,250.8萬 | 1.02%8,171.5萬 | 4.89%8,088.6萬 |
主營業務成本 | 93.02%1.25億 | 2.98%6,451.7萬 | 8.55%6,265.3萬 | 19.41%5,772萬 | 6.85%4,833.6萬 | 4.83%4,523.7萬 | -0.34%4,315.2萬 | -2.71%4,330.1萬 | -2.63%4,450.5萬 | 8.62%4,570.7萬 |
毛利 | 73.16%1.2億 | 14.60%6,948.2萬 | 9.00%6,063.2萬 | 22.94%5,562.5萬 | 1.95%4,524.7萬 | 2.94%4,438萬 | 9.96%4,311.3萬 | 5.37%3,920.7萬 | 5.77%3,721萬 | 0.40%3,517.9萬 |
營業費用 | 78.68%9,799.5萬 | 9.33%5,484.3萬 | -1.95%5,016.1萬 | 12.85%5,115.9萬 | 10.10%4,533.5萬 | 8.47%4,117.5萬 | 7.89%3,795.9萬 | 4.43%3,518.4萬 | 2.34%3,369.2萬 | 1.50%3,292.1萬 |
銷售和管理費用 | 97.81%6,439萬 | 7.61%3,255.2萬 | 1.93%3,025.1萬 | 7.18%2,967.7萬 | 2.59%2,768.9萬 | 8.89%2,698.9萬 | 6.20%2,478.5萬 | 4.05%2,333.7萬 | 2.13%2,242.8萬 | 1.64%2,196萬 |
-銷售費用 | 173.29%1,293.5萬 | 8.13%473.3萬 | 9.40%437.7萬 | -1.28%400.1萬 | -3.06%405.3萬 | 27.39%418.1萬 | -1.17%328.2萬 | 6.54%332.1萬 | -7.92%311.7萬 | -5.92%338.5萬 |
-管理費用 | 84.96%5,145.5萬 | 7.52%2,781.9萬 | 0.77%2,587.4萬 | 8.63%2,567.6萬 | 3.63%2,363.6萬 | 6.07%2,280.8萬 | 7.43%2,150.3萬 | 3.65%2,001.6萬 | 3.96%1,931.1萬 | 3.15%1,857.5萬 |
研發費用 | 8.63%217.8萬 | 28.20%200.5萬 | -9.02%156.4萬 | 25.84%171.9萬 | -8.32%136.6萬 | -5.82%149萬 | 29.25%158.2萬 | --122.4萬 | ---- | ---- |
折舊攤銷及損耗 | 59.14%1,124.5萬 | 11.91%706.6萬 | -3.57%631.4萬 | -1.30%654.8萬 | 279.30%663.4萬 | 10.91%174.9萬 | 8.61%157.7萬 | 23.36%145.2萬 | 1.90%117.7萬 | -11.83%115.5萬 |
-折舊及攤銷 | 59.14%1,124.5萬 | 11.91%706.6萬 | -3.57%631.4萬 | -1.30%654.8萬 | 279.30%663.4萬 | 10.91%174.9萬 | 8.61%157.7萬 | 23.36%145.2萬 | 1.90%117.7萬 | -11.83%115.5萬 |
其他營業費用 | 52.66%2,018.2萬 | 9.87%1,322萬 | -8.95%1,203.2萬 | 37.00%1,321.5萬 | -11.88%964.6萬 | 9.31%1,094.7萬 | 9.20%1,001.5萬 | -9.08%917.1萬 | 2.87%1,008.7萬 | 3.03%980.6萬 |
營業利潤 | 52.46%2,231.8萬 | 39.81%1,463.9萬 | 134.46%1,047.1萬 | 5,175.00%446.6萬 | -102.75%-8.8萬 | -37.82%320.5萬 | 28.11%515.4萬 | 14.35%402.3萬 | 55.80%351.8萬 | -13.29%225.8萬 |
營業外利息收入與支出淨額 | -455.87%-393萬 | -129.55%-70.7萬 | 8.88%-30.8萬 | 63.26%-33.8萬 | 16.59%-92萬 | -12.78%-110.3萬 | -10.63%-97.8萬 | 25.40%-88.4萬 | 20.26%-118.5萬 | 1.26%-148.6萬 |
營業外利息收入 | ---- | ---- | -31.03%2萬 | -25.64%2.9萬 | 11.43%3.9萬 | 59.09%3.5萬 | -77.08%2.2萬 | 65.52%9.6萬 | 75.76%5.8萬 | 37.50%3.3萬 |
營業外利息支出 | 366.90%330.1萬 | 115.55%70.7萬 | -7.08%32.8萬 | -62.29%35.3萬 | -15.75%93.6萬 | 14.77%111.1萬 | -1.22%96.8萬 | -20.07%98萬 | -19.29%122.6萬 | 1.06%151.9萬 |
其他財務費用 | --62.9萬 | ---- | ---- | -39.13%1.4萬 | -14.81%2.3萬 | -15.63%2.7萬 | --3.2萬 | ---- | --1.7萬 | ---- |
其他淨收入/費用 | -8.86%-8.6萬 | -101.66%-7.9萬 | -3.57%475.7萬 | 0.43%493.3萬 | 305.62%491.2萬 | -21.62%121.1萬 | -29.45%154.5萬 | 46.98%219萬 | -34.51%149萬 | 174.43%227.5萬 |
特殊收入(費用) | -8.86%-8.6萬 | 0.00%-7.9萬 | -5.33%-7.9萬 | -210.29%-7.5萬 | --6.8萬 | ---- | ---- | ---- | ---- | ---375.3萬 |
-減:資本性資產減值 | 8.86%8.6萬 | 0.00%7.9萬 | 5.33%7.9萬 | 210.29%7.5萬 | ---6.8萬 | ---- | ---- | ---- | ---- | --375.3萬 |
其他營業外收入(費用) | ---- | ---- | -3.43%483.6萬 | 3.39%500.8萬 | 300.00%484.4萬 | -21.62%121.1萬 | -29.45%154.5萬 | 46.98%219萬 | -75.28%149萬 | 627.14%602.8萬 |
稅前利潤 | 32.12%1,830.2萬 | -6.81%1,385.3萬 | 64.07%1,486.6萬 | 132.10%906.1萬 | 17.84%390.4萬 | -42.09%331.3萬 | 7.36%572.1萬 | 39.39%532.9萬 | 25.47%382.3萬 | 58.04%304.7萬 |
所得稅 | 46.03%445.1萬 | -7.41%304.8萬 | 190.56%329.2萬 | -508.43%-363.5萬 | -13.68%89萬 | -41.78%103.1萬 | 9.19%177.1萬 | 66.70%162.2萬 | -34.92%97.3萬 | 56.71%149.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 28.19%1,385.1萬 | -6.64%1,080.5萬 | -8.84%1,157.4萬 | -27.68%1,269.6萬 | 669.33%1,755.6萬 | -42.23%228.2萬 | 6.56%395萬 | 30.07%370.7萬 | 83.63%285萬 | 59.34%155.2萬 |
持續經營利潤 | 28.19%1,385.1萬 | -6.64%1,080.5萬 | -8.84%1,157.4萬 | 321.23%1,269.6萬 | 32.08%301.4萬 | -42.23%228.2萬 | 6.56%395萬 | 30.07%370.7萬 | 83.63%285萬 | 59.34%155.2萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | --1,454.2萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -31.71%-5.4萬 | 38.81%-4.1萬 | -13.56%-6.7萬 | 44.34%-5.9萬 | -365.00%-10.6萬 | -61.54%4萬 | 44.44%10.4萬 | 9.09%7.2萬 | -1.49%6.6萬 | 0.00%6.7萬 |
歸屬於母公司的淨利潤 | 28.20%1,390.5萬 | -6.83%1,084.6萬 | -8.73%1,164.1萬 | -27.78%1,275.5萬 | 687.78%1,766.2萬 | -41.71%224.2萬 | 5.80%384.6萬 | 30.57%363.5萬 | 87.47%278.4萬 | 63.73%148.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.20%1,390.5萬 | -6.83%1,084.6萬 | -8.73%1,164.1萬 | -27.78%1,275.5萬 | 687.78%1,766.2萬 | -41.71%224.2萬 | 5.80%384.6萬 | 30.57%363.5萬 | 87.47%278.4萬 | 63.73%148.5萬 |
基本每股收益 | 28.66%0.395 | -6.12%0.307 | -8.15%0.327 | -27.05%0.356 | 700.00%0.488 | -40.78%0.061 | 6.19%0.103 | 27.63%0.097 | 85.37%0.076 | 57.69%0.041 |
稀釋每股收益 | 28.66%0.395 | -6.12%0.307 | -8.15%0.327 | -27.05%0.356 | 700.00%0.488 | -40.78%0.061 | 6.19%0.103 | 27.63%0.097 | 85.37%0.076 | 57.69%0.041 |
每股派息 | 20.00%0.12 | 42.86%0.1 | 16.67%0.07 | 20.00%0.06 | 0.00%0.05 | 21.95%0.05 | -18.00%0.041 | -28.57%0.05 | 133.33%0.07 | -57.14%0.03 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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