(Q2)2024/03/30 | (Q1)2023/12/30 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/24 | (Q2)2023/03/25 | (Q1)2022/12/24 | (FY)2022/09/24 | (Q4)2022/09/24 | (Q3)2022/06/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.48%3.6億 | -0.86%3.48億 | 12.90%15.59億 | 10.85%4.44億 | 11.98%4.26億 | 20.01%3.38億 | 10.32%3.51億 | 20.63%13.81億 | 23.95%4億 | 17.23%3.8億 |
營業收入 | 6.48%3.6億 | -0.86%3.48億 | 12.90%15.59億 | 10.85%4.44億 | 11.98%4.26億 | 20.01%3.38億 | 10.32%3.51億 | 20.63%13.81億 | 23.95%4億 | 17.23%3.8億 |
主營業務成本 | 1.62%2.51億 | -2.60%2.54億 | 7.71%10.89億 | 4.76%2.98億 | 4.33%2.83億 | 14.48%2.47億 | 8.94%2.6億 | 19.55%10.11億 | 23.02%2.85億 | 18.84%2.71億 |
毛利 | 19.76%1.08億 | 4.11%9,458.5萬 | 27.11%4.7億 | 25.81%1.46億 | 30.99%1.43億 | 38.31%9,038.4萬 | 14.46%9,085.5萬 | 23.66%3.7億 | 26.28%1.16億 | 13.42%1.09億 |
營業費用 | 12.65%9,033.9萬 | 4.14%8,490.2萬 | 16.89%3.59億 | 9.80%1.02億 | 7.71%9,458.8萬 | 30.90%8,019.1萬 | 26.34%8,152.7萬 | 35.50%3.07億 | 43.00%9,322.7萬 | 51.33%8,781.6萬 |
銷售和管理費用 | 12.65%9,033.9萬 | 4.67%8,597.4萬 | 16.98%3.58億 | 10.04%1.02億 | 7.71%9,458.8萬 | 30.90%8,019.1萬 | 27.17%8,213.9萬 | 35.15%3.06億 | 41.73%9,285.6萬 | 51.33%8,781.6萬 |
-銷售費用 | 15.58%7,189.9萬 | 3.08%6,777.5萬 | 12.65%2.83億 | 5.04%7,931.6萬 | 5.04%7,579.3萬 | 25.96%6,220.5萬 | 21.26%6,574.8萬 | 34.93%2.51億 | 40.92%7,550.7萬 | 50.92%7,215.9萬 |
-管理費用 | 2.52%1,844萬 | 11.03%1,819.9萬 | 36.67%7,542.5萬 | 31.79%2,286.5萬 | 20.04%1,879.5萬 | 51.46%1,798.6萬 | 58.08%1,639.1萬 | 36.14%5,518.9萬 | 45.39%1,734.9萬 | 53.24%1,565.7萬 |
其他營業費用 | ---- | -75.16%-107.2萬 | -50.94%18.2萬 | ---- | ---- | ---- | -903.28%-61.2萬 | 215.94%37.1萬 | ---- | ---- |
營業利潤 | 75.65%1,790.4萬 | 3.81%968.3萬 | 77.04%1.11億 | 91.82%4,338.1萬 | 127.16%4,829.4萬 | 149.34%1,019.3萬 | -37.16%932.8萬 | -13.36%6,280.9萬 | -14.78%2,261.6萬 | -44.26%2,126萬 |
淨非營業利息收入(費用) | 67.84%-42.9萬 | 46.62%-56萬 | -363.12%-474.7萬 | -32.24%-105萬 | -742.31%-131.4萬 | -2,240.35%-133.4萬 | -5,727.78%-104.9萬 | -14,542.86%-102.5萬 | -6,716.67%-79.4萬 | -1,850.00%-15.6萬 |
利息費用 | -67.84%42.9萬 | -46.62%56萬 | 363.12%474.7萬 | 32.24%105萬 | 742.31%131.4萬 | 2,240.35%133.4萬 | 5,727.78%104.9萬 | 14,542.86%102.5萬 | 6,716.67%79.4萬 | 1,850.00%15.6萬 |
其他淨收入(費用) | 70.57%68.4萬 | 16.50%79.8萬 | 3,650.00%106.5萬 | -15.34%-65.4萬 | 497.17%63.3萬 | 150.63%40.1萬 | 152.77%68.5萬 | -101.95%-3萬 | 35.35%-56.7萬 | -77.45%10.6萬 |
出售證券收益 | 70.57%68.4萬 | 16.50%79.8萬 | 179.90%274.3萬 | 131.15%102.4萬 | 497.17%63.3萬 | 150.63%40.1萬 | 152.77%68.5萬 | -65.19%98萬 | 11.87%44.3萬 | -77.45%10.6萬 |
特殊收入(費用) | ---- | ---- | -66.14%-167.8萬 | ---- | ---- | ---- | ---- | 20.66%-101萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 66.14%167.8萬 | ---- | ---- | ---- | ---- | -20.66%101萬 | ---- | ---- |
稅前利潤 | 96.10%1,815.9萬 | 10.68%992.1萬 | 74.10%1.08億 | 96.08%4,167.7萬 | 124.48%4,761.3萬 | 120.95%926萬 | -40.63%896.4萬 | -16.58%6,175.4萬 | -17.21%2,125.5萬 | -45.06%2,121萬 |
所得稅 | 102.18%483萬 | 13.21%263.9萬 | 97.04%2,860.8萬 | 185.32%1,125.6萬 | 123.69%1,263.2萬 | 159.67%238.9萬 | -41.83%233.1萬 | -21.17%1,451.9萬 | -41.98%394.5萬 | -41.86%564.7萬 |
除稅後利潤 | 93.99%1,332.9萬 | 9.78%728.2萬 | 67.05%7,890.6萬 | 75.74%3,042.1萬 | 124.77%3,498.1萬 | 110.06%687.1萬 | -40.19%663.3萬 | -15.06%4,723.5萬 | -8.29%1,731萬 | -46.14%1,556.3萬 |
持續經營利潤 | 93.99%1,332.9萬 | 9.78%728.2萬 | 67.05%7,890.6萬 | 75.74%3,042.1萬 | 124.77%3,498.1萬 | 110.06%687.1萬 | -40.19%663.3萬 | -15.06%4,723.5萬 | -8.29%1,731萬 | -46.14%1,556.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 93.99%1,332.9萬 | 9.78%728.2萬 | 67.05%7,890.6萬 | 75.74%3,042.1萬 | 124.77%3,498.1萬 | 110.06%687.1萬 | -40.19%663.3萬 | -15.06%4,723.5萬 | -8.29%1,731萬 | -46.14%1,556.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 93.99%1,332.9萬 | 9.78%728.2萬 | 67.05%7,890.6萬 | 75.74%3,042.1萬 | 124.77%3,498.1萬 | 110.06%687.1萬 | -40.19%663.3萬 | -15.06%4,723.5萬 | -8.29%1,731萬 | -46.14%1,556.3萬 |
基本每股收益 | 91.67%0.69 | 8.57%0.38 | 65.99%4.1 | 75.56%1.58 | 124.69%1.82 | 111.76%0.36 | -39.66%0.35 | -15.41%2.47 | -9.09%0.9 | -46.71%0.81 |
稀釋每股收益 | 91.67%0.69 | 8.82%0.37 | 65.85%4.08 | 74.44%1.57 | 123.46%1.81 | 111.76%0.36 | -41.38%0.34 | -15.46%2.46 | -8.16%0.9 | -46.36%0.81 |
每股派息 | 5.00%0.735 | 5.00%0.735 | 9.08%2.835 | 5.00%0.735 | 10.58%0.7 | 10.58%0.7 | 10.58%0.7 | 7.57%2.599 | 10.58%0.7 | 0.00%0.633 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據