(Q2)2024/09/30 | (Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.01%31.46億 | 10.82%29.42億 | 15.15%106.62億 | 13.89%27.71億 | 12.86%25.7億 | 15.98%26.66億 | 18.00%26.54億 | 10.70%92.59億 | 8.72%24.33億 | 12.14%22.77億 |
營業收入 | 18.01%31.46億 | 10.82%29.42億 | 15.15%106.62億 | 13.89%27.71億 | 12.86%25.7億 | 15.98%26.66億 | 18.00%26.54億 | 10.70%92.59億 | 8.72%24.33億 | 12.14%22.77億 |
主營業務成本 | 10.51%13.62億 | 9.53%13.71億 | 14.32%49.21億 | 11.21%12.55億 | 13.18%11.81億 | 16.57%12.33億 | 16.46%12.52億 | 10.39%43.05億 | 6.54%11.29億 | 12.25%10.43億 |
毛利 | 24.45%17.84億 | 11.98%15.71億 | 15.88%57.41億 | 16.21%15.16億 | 12.58%13.89億 | 15.47%14.34億 | 19.41%14.03億 | 10.98%49.54億 | 10.68%13.04億 | 12.05%12.34億 |
營業費用 | 5.91%12.35億 | 12.61%13.15億 | 4.88%47.27億 | -7.11%12.51億 | -2.87%11.41億 | 14.64%11.67億 | 20.75%11.68億 | 19.27%45.07億 | 30.78%13.47億 | 27.20%11.75億 |
銷售和管理費用 | -25.08%2.25億 | 4.87%3.29億 | -16.40%12.81億 | -35.04%3.66億 | -28.91%3億 | 2.48%3.01億 | 24.08%3.14億 | 32.26%15.33億 | 69.64%5.64億 | 60.84%4.22億 |
-管理費用 | -25.08%2.25億 | 4.87%3.29億 | -16.40%12.81億 | -35.04%3.66億 | -28.91%3億 | 2.48%3.01億 | 24.08%3.14億 | 32.26%15.33億 | 69.64%5.64億 | 60.84%4.22億 |
折舊攤銷及損耗 | 2.81%4,205.6萬 | -1.72%4,112.9萬 | -0.77%1.64億 | -8.92%4,033.6萬 | -2.22%4,111.3萬 | 4.75%4,090.7萬 | 4.35%4,184.7萬 | 13.54%1.65億 | 8.48%4,428.4萬 | 6.24%4,204.6萬 |
-折舊及攤銷 | 2.81%4,205.6萬 | -1.72%4,112.9萬 | -0.77%1.64億 | -8.92%4,033.6萬 | -2.22%4,111.3萬 | 4.75%4,090.7萬 | 4.35%4,184.7萬 | 13.54%1.65億 | 8.48%4,428.4萬 | 6.24%4,204.6萬 |
其他營業費用 | 17.37%9.68億 | 16.33%9.45億 | 16.84%32.82億 | 14.30%8.45億 | 12.58%8億 | 20.42%8.25億 | 20.47%8.12億 | 13.53%28.09億 | 12.51%7.39億 | 14.32%7.11億 |
營業利潤 | 105.48%5.49億 | 8.85%2.55億 | 126.79%10.13億 | 716.29%2.64億 | 322.17%2.48億 | 19.23%2.67億 | 13.14%2.34億 | -34.78%4.47億 | -128.92%-4,290.8萬 | -66.91%5,864萬 |
淨非營業利息收入(費用) | -2.66%-4,974.7萬 | -27.28%-4,969.1萬 | -55.12%-1.88億 | -32.62%-4,990.4萬 | -49.73%-5,042.8萬 | -73.40%-4,845.8萬 | -78.89%-3,904.2萬 | -61.84%-1.21億 | -95.55%-3,763萬 | -72.01%-3,367.9萬 |
利息費用 | 2.41%4,837.7萬 | 27.16%4,834萬 | 56.69%1.83億 | 32.66%4,856.4萬 | 50.42%4,909.3萬 | 76.14%4,724萬 | 83.98%3,801.5萬 | 66.30%1.17億 | 102.42%3,660.9萬 | 77.26%3,263.7萬 |
其他財務費用 | 12.48%137萬 | 31.55%135.1萬 | 13.10%492萬 | 31.24%134萬 | 28.12%133.5萬 | 8.17%121.8萬 | -11.54%102.7萬 | -5.82%435萬 | -11.75%102.1萬 | -10.79%104.2萬 |
其他淨收入(費用) | 99.64%1,449萬 | 61.84%888.8萬 | -34.22%2,775萬 | -15.84%474.5萬 | -36.96%1,025.4萬 | -72.15%725.8萬 | 194.87%549.2萬 | 767.43%4,218.8萬 | 227.85%563.8萬 | 1,147.47%1,626.7萬 |
出售證券收益 | -27.01%270.2萬 | 5.38%376萬 | 1,107.11%1,493.2萬 | 35.86%381.5萬 | 133.37%384.6萬 | 1,032.49%370.2萬 | 226.03%356.8萬 | 107.05%123.7萬 | 171.85%280.8萬 | 140.22%164.8萬 |
其他非經營收入(費用) | 231.50%1,178.8萬 | 166.53%512.8萬 | -68.70%1,281.8萬 | -67.14%93萬 | -56.17%640.8萬 | -86.56%355.6萬 | 165.04%192.4萬 | 265.18%4,095.1萬 | 663.75%283萬 | 170.67%1,461.9萬 |
稅前利潤 | 127.36%5.13億 | 6.72%2.14億 | 131.91%8.53億 | 392.76%2.19億 | 403.02%2.07億 | 1.69%2.26億 | 11.85%2.01億 | -39.09%3.68億 | -160.07%-7,490萬 | -74.06%4,122.8萬 |
所得稅 | 123.78%1.23億 | 24.44%4,912.8萬 | 155.97%2.48億 | 1,493.82%9,132.3萬 | 485.82%6,174萬 | 7.44%5,507.1萬 | -4.84%3,948萬 | -29.63%9,673.4萬 | -119.33%-655.2萬 | -64.98%1,053.9萬 |
除稅後利潤 | 128.51%3.9億 | 2.38%1.65億 | 123.33%6.06億 | 287.21%1.28億 | 374.58%1.46億 | -0.04%1.71億 | 16.87%1.61億 | -41.87%2.71億 | -175.28%-6,834.8萬 | -76.18%3,068.9萬 |
持續經營利潤 | 128.51%3.9億 | 2.38%1.65億 | 123.33%6.06億 | 287.21%1.28億 | 374.58%1.46億 | -0.04%1.71億 | 16.87%1.61億 | -41.87%2.71億 | -175.28%-6,834.8萬 | -76.18%3,068.9萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -253.37%-57.6萬 | 194.87%7.4萬 | -262.35%-30.8萬 | ||||
歸屬於母公司的淨利潤 | 128.51%3.9億 | 2.38%1.65億 | 122.86%6.06億 | 287.01%1.28億 | 369.86%1.46億 | -0.13%1.71億 | 16.71%1.61億 | -41.77%2.72億 | -175.29%-6,842.2萬 | -75.96%3,099.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 132.60%496.6萬 | 327.60%107.2萬 | 157.54%121.3萬 | -31.44%213.5萬 | -171.36%-47.1萬 | -49.84%47.1萬 | ||||
歸屬於普通股股東的淨利潤 | 128.51%3.9億 | 2.68%1.64億 | 122.78%6.01億 | 286.73%1.27億 | 373.14%1.44億 | -0.13%1.71億 | 15.81%1.6億 | -41.84%2.7億 | -175.32%-6,795.1萬 | -76.15%3,052.6萬 |
基本每股收益 | 134.11%3.02 | 4.10%1.27 | 125.98%4.61 | 292.16%0.98 | 382.61%1.11 | 0.78%1.29 | 17.31%1.22 | -41.04%2.04 | -173.91%-0.51 | -76.04%0.23 |
稀釋每股收益 | 133.33%3.01 | 4.10%1.27 | 126.11%4.59 | 290.20%0.97 | 382.61%1.11 | 0.78%1.29 | 18.45%1.22 | -40.99%2.03 | -175.00%-0.51 | -75.79%0.23 |
每股派息 | 8.51%0.51 | 8.51%0.51 | 9.09%1.92 | 8.51%0.51 | 9.30%0.47 | 9.30%0.47 | 9.30%0.47 | 14.29%1.76 | 9.30%0.47 | 16.22%0.43 |
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 | -- | -- |
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