XDL
5156
FINTEC-PA
0150PA
MERIDIAN
5040
G3
7184
SNS
0259
(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.57%4.88億 | 12.05%4.75億 | 12.64%18.03億 | 16.21%4.71億 | 2.52%4.5億 | 15.67%4.58億 | 17.65%4.24億 | 28.80%16.01億 | 4.05億 | 4.39億 |
主營業務成本 | 6.60%8,114.3萬 | 10.18%7,462.3萬 | 26.80%2.91億 | 106.94%7,618.8萬 | -17.19%7,109萬 | 42.50%7,611.7萬 | 26.59%6,772.9萬 | 32.69%2.3億 | 3,681.6萬 | 8,585萬 |
毛利 | 6.57%4.07億 | 12.40%4億 | 10.27%15.12億 | 7.13%3.94億 | 7.31%3.79億 | 11.49%3.82億 | 16.09%3.56億 | 28.17%13.71億 | 3.68億 | 3.53億 |
營業費用 | 13.49%2.97億 | 14.32%2.65億 | 12.68%10.29億 | 8.41%2.77億 | 6.47%2.59億 | 16.93%2.62億 | 21.29%2.32億 | 29.44%9.14億 | 2.55億 | 2.43億 |
員工成本 | 24.78%4,992.9萬 | 24.16%4,845萬 | 13.54%1.72億 | 14.22%5,043.2萬 | 10.32%4,236.4萬 | 12.67%4,001.4萬 | 17.28%3,902.3萬 | 18.97%1.51億 | --4,415.5萬 | --3,840萬 |
折舊及攤銷 | 16.53%1,554.9萬 | 36.15%1,644.2萬 | 42.91%5,560.4萬 | 37.66%1,591.5萬 | 2,039.43%1,427萬 | -16.26%1,334.3萬 | 12.37%1,207.6萬 | 0.82%3,890.8萬 | --1,156.1萬 | --66.7萬 |
-折舊 | 16.53%1,554.9萬 | 36.15%1,644.2萬 | 42.91%5,560.4萬 | 37.66%1,591.5萬 | 2,039.43%1,427萬 | -16.26%1,334.3萬 | 12.37%1,207.6萬 | 0.82%3,890.8萬 | --1,156.1萬 | --66.7萬 |
其他營業費用 | 11.08%2.38億 | 12.20%2.07億 | 10.95%8.21億 | 5.56%2.17億 | -0.93%2.06億 | 22.19%2.14億 | 21.47%1.85億 | 31.64%7.4億 | --2.05億 | --2.08億 |
其他營業收入總額 | 9.14%631.9萬 | 75.10%737.7萬 | 14.34%1,950.9萬 | 9.96%618.5萬 | -2.92%332.1萬 | 101.11%579萬 | -18.00%421.3萬 | -23.97%1,706.3萬 | --562.5萬 | --342.1萬 |
營業利潤 | -8.53%1.1億 | 8.83%1.36億 | 5.47%4.83億 | 4.24%1.18億 | 9.15%1.2億 | 1.22%1.2億 | 7.52%1.25億 | 25.71%4.58億 | 1.13億 | 1.1億 |
營業外利息收入與支出淨額 | 193.30%161.5萬 | 241.91%87.7萬 | -29.39%-253.6萬 | 205.93%28.6萬 | 38.73%-47.3萬 | -281.28%-173.1萬 | -33.19%-61.8萬 | -1,655.56%-196萬 | -27萬 | -77.2萬 |
營業外利息收入 | 63.67%398.2萬 | 151.01%423.2萬 | 179.57%1,082.5萬 | 92.75%342.9萬 | 266.55%327.7萬 | 234.66%243.3萬 | 257.20%168.6萬 | 41.31%387.2萬 | --177.9萬 | --89.4萬 |
營業外利息支出 | -43.16%236.7萬 | 45.62%335.5萬 | 129.10%1,336.1萬 | 53.39%314.3萬 | 125.09%375萬 | 252.58%416.4萬 | 146.15%230.4萬 | 123.11%583.2萬 | --204.9萬 | --166.6萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 86.88%-4.2萬 | -970.00%-26.1萬 | -611.18%-114.5萬 | -1,385.71%-83.2萬 | -35.29%-2.3萬 | -295.06%-32萬 | 528.57%3萬 | 87.07%-16.1萬 | -5.6萬 | -1.7萬 |
減:勾銷 | -86.88%4.2萬 | 970.00%26.1萬 | 611.18%114.5萬 | 1,385.71%83.2萬 | 35.29%2.3萬 | 295.06%32萬 | -528.57%-3萬 | -87.07%16.1萬 | --5.6萬 | --1.7萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -5.61%1.11億 | 9.84%1.36億 | 5.16%4.79億 | 4.06%1.17億 | 9.49%1.2億 | -0.05%1.18億 | 7.45%1.24億 | 25.51%4.56億 | 1.12億 | 1.09億 |
所得稅 | 8.55%4,154.4萬 | 13.63%4,923.2萬 | -6.71%1.55億 | -35.89%3,497.8萬 | 0.65%3,846.5萬 | -1.26%3,827.1萬 | 25.03%4,332.7萬 | 41.47%1.66億 | 5,456.3萬 | 3,821.5萬 |
除稅後利潤 | -12.41%6,993萬 | 7.81%8,710.2萬 | 11.97%3.24億 | 41.74%8,200.8萬 | 14.23%8,133.4萬 | 0.53%7,983.4萬 | -0.08%8,079萬 | 17.88%2.89億 | 5,785.9萬 | 7,120.2萬 |
持續經營利潤 | -12.41%6,993萬 | 7.81%8,710.2萬 | 11.97%3.24億 | 41.74%8,200.8萬 | 14.23%8,133.4萬 | 0.53%7,983.4萬 | -0.08%8,079萬 | 17.88%2.89億 | --5,785.9萬 | --7,120.2萬 |
歸屬于少數股東的淨利潤 | 3.61%395.7萬 | -51.73%153.9萬 | -6.88%1,297.2萬 | 11.07%299萬 | -24.17%297.5萬 | 5.35%381.9萬 | -13.63%318.8萬 | 452.38%1,393.1萬 | 269.2萬 | 392.3萬 |
歸屬於母公司的淨利潤 | -13.21%6,597.3萬 | 10.26%8,556.3萬 | 12.93%3.11億 | 43.23%7,901.8萬 | 16.47%7,835.9萬 | 0.30%7,601.5萬 | 0.57%7,760.2萬 | 13.37%2.75億 | 5,516.7萬 | 6,727.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -13.21%6,597.3萬 | 10.26%8,556.3萬 | 12.93%3.11億 | 43.23%7,901.8萬 | 16.47%7,835.9萬 | 0.30%7,601.5萬 | 0.57%7,760.2萬 | 13.37%2.75億 | 5,516.7萬 | 6,727.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.50%0.0133 | 7.50%0.0172 | 13.68%0.0628 | 43.67%0.0159 | -99.88%0.0157 | -99.90%0.0152 | -99.90%0.016 | -99.89%0.0552 | 0.0111 | 13.4963 |
稀釋每股收益 | -12.50%0.0133 | 7.50%0.0172 | 13.68%0.0628 | 43.67%0.0159 | -99.88%0.0157 | -99.90%0.0152 | -99.90%0.016 | -99.89%0.0552 | 0.0111 | 13.4963 |
每股派息 | 12.50%0.009 | 0.01 | 0.026 | 0.009 | 0.009 | 0.008 | ||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。