(Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.33%8.22億 | -1.92%6.38億 | 20.45%5.18億 | 22.16%25.7億 | 7.27%6.94億 | 21.82%7.95億 | 43.40%6.51億 | 22.80%4.3億 | 6.06%21.04億 | 4.76%6.47億 |
營業收入 | 2.91%8.13億 | -2.18%6.36億 | 20.33%5.16億 | 21.93%25.5億 | 6.23%6.81億 | 22.00%7.9億 | 43.41%6.5億 | 22.74%4.29億 | 6.39%20.91億 | 5.17%6.41億 |
主營業務成本 | 0.77%6.55億 | -6.28%5.07億 | 23.17%4.31億 | 24.60%21.12億 | 8.86%5.71億 | 24.63%6.5億 | 49.67%5.41億 | 21.75%3.5億 | 6.09%16.95億 | 6.29%5.25億 |
毛利 | 14.74%1.67億 | 19.46%1.32億 | 8.52%8,651.2萬 | 12.07%4.58億 | 0.42%1.23億 | 10.67%1.46億 | 18.96%1.1億 | 27.60%7,971.8萬 | 5.94%4.09億 | -1.36%1.22億 |
營業費用 | 15.58%7,856.3萬 | 1.98%7,380.6萬 | 13.58%7,547.7萬 | 15.18%2.77億 | 8.04%7,041.4萬 | 12.79%6,797.4萬 | 10.66%7,237.3萬 | 33.32%6,645.2萬 | 9.51%2.41億 | 11.15%6,517.3萬 |
銷售和管理費用 | 15.58%7,856.3萬 | 1.98%7,380.6萬 | 13.58%7,547.7萬 | 15.18%2.77億 | 8.04%7,041.4萬 | 12.79%6,797.4萬 | 10.66%7,237.3萬 | 33.32%6,645.2萬 | 9.51%2.41億 | 11.15%6,517.3萬 |
營業利潤 | 14.01%8,838.8萬 | 52.86%5,791.1萬 | -16.82%1,103.5萬 | 7.63%1.81億 | -8.28%5,239.4萬 | 8.88%7,752.6萬 | 38.87%3,788.6萬 | 5.04%1,326.6萬 | 1.22%1.68億 | -12.58%5,712.4萬 |
淨非營業利息收入(費用) | 2.70%-1,380.5萬 | -32.22%-1,610萬 | -118.56%-1,417.8萬 | -61.30%-4,327.7萬 | -52.66%-1,042.5萬 | -95.62%-1,418.8萬 | -84.14%-1,217.7萬 | -5.74%-648.7萬 | -8.94%-2,683萬 | -18.74%-682.9萬 |
利息收入 | 2,133.77%172萬 | 924.73%95.3萬 | 475.95%136.5萬 | 556.82%602.3萬 | 4,659.32%561.6萬 | -63.16%7.7萬 | -82.01%9.3萬 | 224.66%23.7萬 | 182.15%91.7萬 | 87.30%11.8萬 |
利息費用 | 8.83%1,552.5萬 | 38.98%1,705.3萬 | 131.16%1,554.3萬 | 77.68%4,930萬 | 130.91%1,604.1萬 | 91.17%1,426.5萬 | 72.09%1,227萬 | 8.31%672.4萬 | 11.19%2,774.7萬 | 19.49%694.7萬 |
其他淨收入(費用) | 329.71%118.6萬 | -862.24%-258.4萬 | -459.51%-344.1萬 | 387.05%417.4萬 | 104.39%27.6萬 | -93.15%33.9萬 | 55.01%-61.5萬 | 105.40%85.7萬 | 267.20%356.8萬 | |
股權收益 | 301.16%138.4萬 | -271.39%-71.3萬 | -653.35%-416.6萬 | -60.90%238.3萬 | 109.34%217.5萬 | -83.45%34.5萬 | -82.40%41.6萬 | -190.80%-55.3萬 | 104.19%609.5萬 | 15.96%103.9萬 |
特殊收入(費用) | ---92.4萬 | ---259.9萬 | ---- | --0 | --0 | --0 | --0 | ---- | 53.68%-1,045.7萬 | 62.61%-253.2萬 |
-減:重組與併購 | --92.4萬 | --259.9萬 | ---- | --0 | --0 | --0 | --0 | ---- | -75.30%215萬 | -70.17%253.2萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.12%830.7萬 | --0 |
其他非經營收入(費用) | 1,152.17%72.6萬 | 1,045.45%72.8萬 | 1,269.35%72.5萬 | -65.68%179.1萬 | -60.50%199.9萬 | -223.21%-6.9萬 | -102.98%-7.7萬 | -229.17%-6.2萬 | 39.81%521.9萬 | 35.28%506.1萬 |
稅前利潤 | 19.11%7,576.9萬 | 50.60%3,922.7萬 | -206.81%-658.4萬 | -0.21%1.42億 | -14.33%4,614.3萬 | 10.33%6,361.4萬 | 1.68%2,604.8萬 | 20.23%616.4萬 | 13.16%1.42億 | -6.26%5,386.3萬 |
所得稅 | 18.19%1,448.2萬 | 27.06%843.9萬 | -142.31%-142.3萬 | -69.65%1,173.3萬 | -152.41%-1,052.5萬 | -9.27%1,225.3萬 | 71.98%664.2萬 | 176.79%336.3萬 | 31.45%3,866.3萬 | 20.00%2,008.1萬 |
除稅後利潤 | 19.33%6,128.7萬 | 58.65%3,078.8萬 | -284.26%-516.1萬 | 25.71%1.3億 | 67.75%5,666.8萬 | 16.32%5,136.1萬 | -10.80%1,940.6萬 | -28.40%280.1萬 | 7.57%1.04億 | -17.05%3,378.2萬 |
持續經營利潤 | 19.33%6,128.7萬 | 58.65%3,078.8萬 | -284.26%-516.1萬 | 25.71%1.3億 | 67.75%5,666.8萬 | 16.32%5,136.1萬 | -10.80%1,940.6萬 | -28.40%280.1萬 | 7.57%1.04億 | -17.05%3,378.2萬 |
歸屬於少數股東的淨利潤 | -16.80%807.1萬 | 208.62%266萬 | 23.13%-309.7萬 | -63.68%618.4萬 | -63.04%296.1萬 | 5.27%970.1萬 | -209.09%-244.9萬 | -64.79%-402.9萬 | 91.23%1,702.7萬 | 487.82%801.2萬 |
歸屬於母公司的淨利潤 | 27.74%5,321.6萬 | 28.70%2,812.8萬 | -130.22%-206.4萬 | 43.29%1.24億 | 108.41%5,370.7萬 | 19.23%4,166萬 | 12.02%2,185.5萬 | 7.44%683萬 | -0.95%8,657.7萬 | -34.53%2,577萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.74%5,321.6萬 | 28.70%2,812.8萬 | -130.22%-206.4萬 | 43.29%1.24億 | 108.41%5,370.7萬 | 19.23%4,166萬 | 12.02%2,185.5萬 | 7.44%683萬 | -0.95%8,657.7萬 | -34.53%2,577萬 |
基本每股收益 | 27.38%2.14 | 28.41%1.13 | -128.57%-0.08 | 43.14%5.01 | 108.65%2.17 | 19.15%1.68 | 11.39%0.88 | 7.69%0.28 | -1.41%3.5 | -34.59%1.04 |
稀釋每股收益 | 26.95%2.12 | 27.27%1.12 | -129.63%-0.08 | 43.23%4.97 | 108.74%2.15 | 19.29%1.67 | 12.82%0.88 | 3.85%0.27 | -1.70%3.47 | -34.81%1.03 |
每股派息 | 1.27%0.8 | 1.27%0.8 | 1.27%0.8 | 1.28%3.16 | 1.28%0.79 | 1.28%0.79 | 1.28%0.79 | 1.28%0.79 | 1.30%3.12 | 1.30%0.78 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據