(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 | 3.46%10.51億 | -2.49%10.16億 | 8.26%10.42億 | 1.40%9.62億 | 8.92%9.49億 | 5.39%8.71億 | 7.97%8.27億 | 2.60%7.66億 | 8.62%7.46億 | 6.33%6.87億 |
營業收入 | 3.46%10.51億 | -2.49%10.16億 | 8.26%10.42億 | 1.40%9.62億 | 8.92%9.49億 | 5.39%8.71億 | 7.97%8.27億 | 2.60%7.66億 | 8.62%7.46億 | 6.33%6.87億 |
主營業務成本 | ||||||||||
毛利 | 3.46%10.51億 | -2.49%10.16億 | 8.26%10.42億 | 1.40%9.62億 | 8.92%9.49億 | 5.39%8.71億 | 7.97%8.27億 | 2.60%7.66億 | 8.62%7.46億 | 6.33%6.87億 |
營業費用 | 8.78%4.36億 | 18.42%4.01億 | 7.46%3.39億 | 8.02%3.15億 | 9.33%2.92億 | 9.93%2.67億 | 7.05%2.43億 | 5.05%2.27億 | 3.05%2.16億 | 9.57%2.1億 |
銷售和管理費用 | 9.67%3.37億 | 30.34%3.07億 | 9.99%2.36億 | 5.83%2.14億 | 8.35%2.03億 | 9.11%1.87億 | 10.37%1.71億 | 7.18%1.55億 | -0.55%1.45億 | 9.31%1.46億 |
-管理費用 | 9.67%3.37億 | 30.34%3.07億 | 9.99%2.36億 | 5.83%2.14億 | 8.35%2.03億 | 9.11%1.87億 | 10.37%1.71億 | 7.18%1.55億 | -0.55%1.45億 | 9.31%1.46億 |
折舊攤銷及損耗 | 2.30%4,000萬 | -25.38%3,910萬 | -5.59%5,240萬 | 6.73%5,550萬 | 8.79%5,200萬 | 13.54%4,780萬 | -0.47%4,210萬 | -0.94%4,230萬 | 10.62%4,270萬 | 14.20%3,860萬 |
-折舊及攤銷 | 2.30%4,000萬 | -25.38%3,910萬 | -5.59%5,240萬 | 6.73%5,550萬 | 8.79%5,200萬 | 13.54%4,780萬 | -0.47%4,210萬 | -0.94%4,230萬 | 10.62%4,270萬 | 14.20%3,860萬 |
其他營業費用 | 8.39%5,940萬 | 8.30%5,480萬 | 11.45%5,060萬 | 21.72%4,540萬 | 15.84%3,730萬 | 9.52%3,220萬 | 0.34%2,940萬 | 3.17%2,930萬 | 12.25%2,840萬 | 4.55%2,530萬 |
營業利潤 | -0.02%6.15億 | -12.56%6.15億 | 8.65%7.03億 | -1.54%6.47億 | 8.74%6.57億 | 3.51%6.04億 | 8.35%5.84億 | 1.60%5.39億 | 11.06%5.3億 | 4.97%4.78億 |
營業外利息收入與支出淨額 | 8.33%7,670萬 | 72.26%7,080萬 | -11.99%4,110萬 | -44.27%4,670萬 | -15.18%8,380萬 | 44.23%9,880萬 | 4.90%6,850萬 | 8.83%6,530萬 | 1.52%6,000萬 | -1.34%5,910萬 |
營業外利息收入 | 33.62%5.4億 | 635.70%4.04億 | -9.56%5,490萬 | -59.88%6,070萬 | -30.02%1.51億 | 26.51%2.16億 | 13.55%1.71億 | 2.87%1.51億 | -3.37%1.46億 | 11.65%1.51億 |
營業外利息支出 | 38.28%4.61億 | 2,313.77%3.33億 | -1.43%1,380萬 | -79.26%1,400萬 | -42.50%6,750萬 | 14.65%1.17億 | 20.19%1.02億 | -1.27%8,520萬 | -6.50%8,630萬 | 21.93%9,230萬 |
其他財務費用 | --240萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 95.85%-990萬 | -1,615.11%-2.38億 | -135.59%-1,390萬 | 70.79%-590萬 | -1,163.16%-2,020萬 | 124.68%190萬 | -163.11%-770萬 | -22.29%1,220萬 | -46.78%1,570萬 | 10.49%2,950萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---1,520萬 | ---- | 70.27%-110萬 | ---370萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --1,520萬 | ---- | --110萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --370萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---2.23億 | ---- | ---- | ---- | 212.90%700萬 | -139.24%-620萬 | 6.76%1,580萬 | -49.32%1,480萬 | 9.36%2,920萬 |
稅前利潤 | 52.39%6.82億 | -38.76%4.47億 | 6.16%7.3億 | -4.56%6.88億 | 2.23%7.21億 | 9.81%7.05億 | 4.17%6.42億 | 1.70%6.16億 | 7.05%6.06億 | 4.54%5.66億 |
所得稅 | 59.58%2.07億 | -41.43%1.3億 | 7.15%2.22億 | -6.84%2.07億 | 4.27%2.22億 | 8.17%2.13億 | 8.06%1.97億 | 1.33%1.82億 | 6.83%1.8億 | 6.31%1.68億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 49.45%4.74億 | -37.60%3.17億 | 5.74%5.09億 | -3.55%4.81億 | 1.34%4.99億 | 10.54%4.92億 | 2.53%4.45億 | 1.85%4.34億 | 7.14%4.26億 | 3.81%3.98億 |
持續經營利潤 | 49.45%4.74億 | -37.60%3.17億 | 5.74%5.09億 | -3.55%4.81億 | 1.34%4.99億 | 10.54%4.92億 | 2.53%4.45億 | 1.85%4.34億 | 7.14%4.26億 | 3.81%3.98億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.45%4.74億 | -37.60%3.17億 | 5.74%5.09億 | -3.55%4.81億 | 1.34%4.99億 | 10.54%4.92億 | 2.53%4.45億 | 1.85%4.34億 | 7.14%4.26億 | 3.81%3.98億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 49.45%4.74億 | -37.60%3.17億 | 5.74%5.09億 | -3.55%4.81億 | 1.34%4.99億 | 10.54%4.92億 | 2.53%4.45億 | 1.85%4.34億 | 7.14%4.26億 | 3.81%3.98億 |
基本每股收益 | 49.36%2.448 | -37.61%1.639 | 5.76%2.627 | -3.57%2.484 | 1.38%2.576 | 10.48%2.541 | 2.45%2.3 | 1.86%2.245 | 7.15%2.204 | 3.63%2.057 |
稀釋每股收益 | 49.36%2.448 | -37.61%1.639 | 5.76%2.627 | -3.57%2.484 | 1.38%2.576 | 10.48%2.541 | 2.45%2.3 | 1.86%2.245 | 7.15%2.204 | 3.63%2.057 |
每股派息 | -9.70%2.133 | 3.78%2.362 | -3.11%2.276 | 1.82%2.349 | 3.22%2.307 | 7.97%2.235 | 2.99%2.07 | 3.50%2.01 | 6.59%1.942 | 6.86%1.822 |
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