(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 | 8.57%1.78億 | 18.27%1.64億 | -8.28%1.39億 | 25.83%1.51億 | -1.72%1.2億 | 16.86%1.22億 | 14.27%1.05億 | 9.76%9,147.1萬 | 11.27%8,333.7萬 | 7,489.8萬 |
營業收入 | 8.57%1.78億 | 18.27%1.64億 | -8.28%1.39億 | 25.83%1.51億 | -1.72%1.2億 | 16.86%1.22億 | 14.27%1.05億 | 9.76%9,147.1萬 | 11.27%8,333.7萬 | --7,489.8萬 |
主營業務成本 | 0.02%2,212.7萬 | 16.81%2,212.2萬 | -17.01%1,893.9萬 | 114.51%2,282.2萬 | -10.09%1,063.9萬 | 42.26%1,183.3萬 | 49.63%831.8萬 | 15.96%555.9萬 | -53.26%479.4萬 | 1,025.6萬 |
毛利 | 9.90%1.56億 | 18.50%1.42億 | -6.73%1.2億 | 17.21%1.28億 | -0.82%1.09億 | 14.67%1.1億 | 11.99%9,621萬 | 9.38%8,591.2萬 | 21.50%7,854.3萬 | 6,464.2萬 |
營業費用 | 4.82%1.44億 | 10.36%1.37億 | 6.75%1.25億 | 9.63%1.17億 | 7.84%1.06億 | 13.65%9,867.1萬 | 19.62%8,682.1萬 | 10.12%7,258.3萬 | 21.95%6,591.3萬 | 5,405.1萬 |
銷售和管理費用 | 6.05%1.14億 | 9.19%1.07億 | 4.24%9,821.3萬 | 22.15%9,421.7萬 | -3.39%7,713.4萬 | 13.07%7,984.2萬 | 19.43%7,061.4萬 | 9.79%5,912.5萬 | 12.60%5,385.5萬 | --4,783萬 |
-銷售費用 | 42.72%507.1萬 | 3.68%355.3萬 | 29.03%342.7萬 | 36.34%265.6萬 | -0.31%194.8萬 | 7.42%195.4萬 | 3.53%181.9萬 | 5.59%175.7萬 | 40.42%166.4萬 | --118.5萬 |
-管理費用 | 4.80%1.09億 | 9.39%1.04億 | 3.52%9,478.6萬 | 21.78%9,156.1萬 | -3.47%7,518.6萬 | 13.22%7,788.8萬 | 19.92%6,879.5萬 | 9.92%5,736.8萬 | 11.89%5,219.1萬 | --4,664.5萬 |
折舊攤銷及損耗 | 0.46%3,033.2萬 | 14.69%3,019.2萬 | 17.28%2,632.4萬 | 12.04%2,244.5萬 | 113.14%2,003.3萬 | 19.99%939.9萬 | 29.64%783.3萬 | 20.10%604.2萬 | 18.40%503.1萬 | --424.9萬 |
-折舊及攤銷 | 0.46%3,033.2萬 | 14.69%3,019.2萬 | 17.28%2,632.4萬 | 12.04%2,244.5萬 | 113.14%2,003.3萬 | 19.99%939.9萬 | 29.64%783.3萬 | 20.10%604.2萬 | 18.40%503.1萬 | --424.9萬 |
其他營業費用 | ---- | ---- | ---- | ---- | -1.98%924.3萬 | 12.61%943萬 | 12.92%837.4萬 | 5.54%741.6萬 | 256.34%702.7萬 | --197.2萬 |
營業利潤 | 171.64%1,172.4萬 | 187.69%431.6萬 | -142.48%-492.2萬 | 285.43%1,158.6萬 | -74.20%300.6萬 | 24.10%1,165.2萬 | -29.56%938.9萬 | 5.53%1,332.9萬 | 19.25%1,263萬 | 1,059.1萬 |
營業外利息收入與支出淨額 | 15.54%-366.8萬 | -13.66%-434.3萬 | -13.25%-382.1萬 | 2.34%-337.4萬 | -421.90%-345.5萬 | -68.45%-66.2萬 | -128.49%-39.3萬 | -681.82%-17.2萬 | 80.00%-2.2萬 | -11萬 |
營業外利息收入 | ---- | 678.57%21.8萬 | --2.8萬 | ---- | ---- | --3.5萬 | ---- | -79.12%3.8萬 | -22.55%18.2萬 | --23.5萬 |
營業外利息支出 | -67.11%42.3萬 | 81.64%128.6萬 | 25.98%70.8萬 | -15.49%56.2萬 | -4.59%66.5萬 | 77.35%69.7萬 | 87.14%39.3萬 | 2.94%21萬 | -40.87%20.4萬 | --34.5萬 |
其他財務費用 | -0.92%324.5萬 | 4.27%327.5萬 | 11.70%314.1萬 | 0.79%281.2萬 | --279萬 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -32.43%266.9萬 | 79.06%395萬 | -79.44%220.6萬 | 9.26%1,072.9萬 | 686.23%982萬 | 2.63%124.9萬 | 3.05%121.7萬 | -28.21%118.1萬 | 4.84%164.5萬 | 156.9萬 |
特殊收入(費用) | ---- | ---- | ---- | ---76.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --76.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -32.43%266.9萬 | 79.06%395萬 | -80.80%220.6萬 | 17.01%1,149萬 | 686.23%982萬 | 2.63%124.9萬 | 3.05%121.7萬 | -28.21%118.1萬 | 4.84%164.5萬 | --156.9萬 |
稅前利潤 | 173.39%1,072.5萬 | 160.01%392.3萬 | -134.51%-653.7萬 | 102.12%1,894.1萬 | -23.43%937.1萬 | 19.84%1,223.9萬 | -28.77%1,021.3萬 | 0.60%1,433.8萬 | 18.28%1,425.3萬 | 1,205萬 |
所得稅 | 78.83%268.6萬 | 174.88%150.2萬 | -133.50%-200.6萬 | 100.40%598.8萬 | -18.49%298.8萬 | 1.58%366.6萬 | -16.09%360.9萬 | -1.13%430.1萬 | 17.89%435萬 | 369萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 232.05%803.9萬 | 153.43%242.1萬 | -134.98%-453.1萬 | 102.93%1,295.3萬 | -25.55%638.3萬 | 29.82%857.3萬 | -34.20%660.4萬 | 1.35%1,003.7萬 | 18.46%990.3萬 | 836萬 |
持續經營利潤 | 232.05%803.9萬 | 153.43%242.1萬 | -134.98%-453.1萬 | 102.93%1,295.3萬 | -25.55%638.3萬 | 29.82%857.3萬 | -34.20%660.4萬 | 1.35%1,003.7萬 | 18.46%990.3萬 | --836萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 232.05%803.9萬 | 153.43%242.1萬 | -134.98%-453.1萬 | 102.93%1,295.3萬 | -25.55%638.3萬 | 29.82%857.3萬 | -34.20%660.4萬 | 1.35%1,003.7萬 | 18.46%990.3萬 | 836萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 232.05%803.9萬 | 153.43%242.1萬 | -134.98%-453.1萬 | 102.93%1,295.3萬 | -25.55%638.3萬 | 29.82%857.3萬 | -34.20%660.4萬 | 1.35%1,003.7萬 | 18.46%990.3萬 | 836萬 |
基本每股收益 | 233.33%0.05 | 153.57%0.015 | -133.73%-0.028 | 97.62%0.083 | -25.00%0.042 | 30.23%0.056 | -34.85%0.043 | 1.54%0.066 | 14.04%0.065 | 0.057 |
稀釋每股收益 | 233.33%0.05 | 153.57%0.015 | -134.15%-0.028 | 95.24%0.082 | -25.00%0.042 | 30.23%0.056 | -34.85%0.043 | 1.54%0.066 | 14.04%0.065 | 0.057 |
每股派息 | 1,148.57%0.0437 | 0.0035 | 0 | -59.32%0.024 | -3.28%0.059 | 1.67%0.061 | 5.26%0.06 | 6.94%0.057 | 219.16%0.0533 | 0.0167 |
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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