(FY)2024/03/31 | (Q4)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.10%13.23億 | 6.96%3.37億 | 6.28%3.26億 | 8.72%3.34億 | 10.55%3.27億 | 10.31%12.24億 | 5.38%3.15億 | 8.03%3.07億 | 12.24%3.07億 | 16.62%2.95億 |
營業收入 | 8.10%13.23億 | 6.96%3.37億 | 6.28%3.26億 | 8.72%3.34億 | 10.55%3.27億 | 10.31%12.24億 | 5.38%3.15億 | 8.03%3.07億 | 12.24%3.07億 | 16.62%2.95億 |
主營業務成本 | 5.41%8.45億 | 6.31%2.15億 | 5.48%2.09億 | 3.55%2.1億 | 6.34%2.11億 | 9.03%8.02億 | 2.72%2.02億 | 5.63%1.98億 | 12.27%2.03億 | 16.59%1.98億 |
毛利 | 13.17%4.78億 | 8.04%1.22億 | 7.73%1.17億 | 18.82%1.24億 | 19.17%1.16億 | 12.84%4.23億 | 10.51%1.13億 | 12.68%1.09億 | 12.17%1.04億 | 16.68%9,695.2萬 |
營業費用 | 14.95%2.95億 | 1.57%7,090萬 | 15.04%7,452.8萬 | 14.94%7,398.8萬 | 31.35%7,566萬 | 18.52%2.57億 | 19.53%6,980.5萬 | 19.48%6,478.2萬 | 21.64%6,437.3萬 | 12.79%5,760.4萬 |
銷售和管理費用 | 12.45%2.62億 | 4.93%6,390萬 | 13.04%6,590萬 | 10.49%6,530萬 | 22.55%6,693.5萬 | 13.67%2.33億 | 9.93%6,090萬 | 13.60%5,830萬 | 17.96%5,910萬 | 13.32%5,461.8萬 |
-銷售費用 | 563.56%7,830萬 | 407.89%1,930萬 | 60.71%450萬 | 50.00%420萬 | 40.26%1,997萬 | 63.89%1,180萬 | -72.46%380萬 | -80.31%280萬 | 86.67%280萬 | 995.23%1,423.8萬 |
-管理費用 | -16.96%1.84億 | -21.89%4,460萬 | 10.63%6,140萬 | 8.53%6,110萬 | 16.31%4,696.5萬 | 11.84%2.21億 | 37.26%5,710萬 | 49.60%5,550萬 | 15.84%5,630萬 | -13.90%4,038萬 |
折舊攤銷及損耗 | 39.56%3,300萬 | -21.39%700萬 | 33.11%862.8萬 | 64.76%868.8萬 | 192.20%872.5萬 | 104.73%2,364.6萬 | 196.83%890.5萬 | 123.67%648.2萬 | 86.79%527.3萬 | 3.93%298.6萬 |
-折舊及攤銷 | 39.56%3,300萬 | -21.39%700萬 | 33.11%862.8萬 | 64.76%868.8萬 | 192.20%872.5萬 | 104.73%2,364.6萬 | 196.83%890.5萬 | 123.67%648.2萬 | 86.79%527.3萬 | 3.93%298.6萬 |
營業利潤 | 10.42%1.84億 | 18.53%5,100萬 | -3.01%4,275.8萬 | 25.12%4,968.5萬 | 1.34%3,987.6萬 | 5.06%1.66億 | -1.54%4,302.8萬 | 3.98%4,408.6萬 | -0.40%3,971萬 | 22.89%3,934.8萬 |
淨非營業利息收入(費用) | -114.92%-2,910萬 | -102.95%-730萬 | -59.53%-655.5萬 | -111.55%-674.2萬 | -109.94%-555.7萬 | -44.07%-1,354萬 | -16.03%-359.7萬 | -43.42%-410.9萬 | -10.01%-318.7萬 | -42.08%-264.7萬 |
利息收入 | ---- | ---- | -35.30%55.9萬 | -6.27%76.2萬 | 163.27%157.7萬 | 39.95%527.9萬 | --300.3萬 | 70.41%86.4萬 | 84.35%81.3萬 | -63.02%59.9萬 |
利息費用 | 54.63%2,910萬 | 10.61%730萬 | 43.05%711.4萬 | 87.60%750.4萬 | 119.78%713.4萬 | 42.89%1,881.9萬 | 112.90%660萬 | 48.36%497.3萬 | 20.45%400萬 | -6.29%324.6萬 |
其他淨收入(費用) | -21.82%920萬 | -4,939.92%-2,570萬 | 17.03%305.8萬 | 539.28%2,486.8萬 | -12.99%411.9萬 | -25.69%1,176.8萬 | -92.07%53.1萬 | -25.43%261.3萬 | 12.98%389萬 | 37.58%473.4萬 |
出售證券收益 | -92.25%70萬 | 489.61%30萬 | 20.71%218萬 | -23.23%239.3萬 | -16.50%349.6萬 | -29.86%903.3萬 | -102.96%-7.7萬 | -27.06%180.6萬 | 10.89%311.7萬 | 46.86%418.7萬 |
特殊收入(費用) | ---3,090萬 | ---3,090萬 | --0 | --2,193.2萬 | ---- | ---- | ---- | --0 | --0 | ---- |
-減:重組與併購 | ---- | ---- | --0 | ---2,193.2萬 | ---- | ---- | ---- | --0 | --0 | ---- |
-減:資本性資產減值 | --3,090萬 | --3,090萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 1,340.59%3,940萬 | 705.92%490萬 | 8.80%87.8萬 | -29.75%54.3萬 | 13.89%62.3萬 | -7.54%273.5萬 | -85.17%60.8萬 | -21.50%80.7萬 | 22.31%77.3萬 | -7.29%54.7萬 |
稅前利潤 | -0.55%1.64億 | -55.10%1,800萬 | -7.75%3,927.4萬 | 67.90%6,785.5萬 | -7.23%3,843.8萬 | -0.02%1.65億 | -15.43%4,008.5萬 | -1.34%4,257.5萬 | 0.13%4,041.4萬 | 23.15%4,143.5萬 |
所得稅 | -13.97%2,340萬 | 49.42%550萬 | -104.58%-36.2萬 | 38.55%1,004.2萬 | -0.84%830.2萬 | -16.15%2,720.1萬 | -56.69%368.1萬 | -10.46%790萬 | -11.87%724.8萬 | 21.53%837.2萬 |
除稅後利潤 | 2.11%1.4億 | -65.66%1,250萬 | 14.31%3,963.6萬 | 74.31%5,781.3萬 | -8.85%3,013.6萬 | 3.94%1.37億 | -6.42%3,640.4萬 | 1.00%3,467.5萬 | 3.20%3,316.6萬 | 23.57%3,306.3萬 |
持續經營利潤 | 2.11%1.4億 | -65.66%1,250萬 | 14.31%3,963.6萬 | 74.31%5,781.3萬 | -8.85%3,013.6萬 | 3.94%1.37億 | -6.42%3,640.4萬 | 1.00%3,467.5萬 | 3.20%3,316.6萬 | 23.57%3,306.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.03%1.4億 | -65.39%1,260萬 | 14.31%3,963.6萬 | 74.31%5,781.3萬 | -8.85%3,013.6萬 | 3.94%1.37億 | -6.42%3,640.4萬 | 1.00%3,467.5萬 | 3.20%3,316.6萬 | 23.57%3,306.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2.03%1.4億 | -65.39%1,260萬 | 14.31%3,963.6萬 | 74.31%5,781.3萬 | -8.85%3,013.6萬 | 3.94%1.37億 | -6.42%3,640.4萬 | 1.00%3,467.5萬 | 3.20%3,316.6萬 | 23.57%3,306.3萬 |
基本每股收益 | 4.21%2.97 | -64.00%0.27 | 16.67%0.84 | 76.81%1.22 | -7.35%0.63 | 5.56%2.85 | -6.25%0.75 | 2.86%0.72 | 4.55%0.69 | 25.93%0.68 |
稀釋每股收益 | 4.81%2.83 | -63.89%0.26 | 17.39%0.81 | 75.76%1.16 | -7.69%0.6 | 4.65%2.7 | -5.26%0.72 | 1.47%0.69 | 3.13%0.66 | 25.00%0.65 |
每股派息 | ||||||||||
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