(Q2)2024/07/28 | (Q1)2024/04/28 | (FY)2024/01/28 | (Q4)2024/01/28 | (Q3)2023/10/30 | (Q2)2023/07/30 | (Q1)2023/04/30 | (FY)2023/01/29 | (Q4)2023/01/29 | (Q3)2022/10/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.63%28.59億 | 3.12%28.78億 | 10.17%111.48億 | 4.37%28.47億 | 8.15%27.39億 | 14.57%27.85億 | 14.92%27.91億 | 12.84%101.19億 | 10.65%27.28億 | 14.46%25.32億 |
營業收入 | 0.65%23.17億 | 1.56%23.52億 | 10.32%92.24億 | 3.97%23.37億 | 8.30%22.7億 | 14.88%23.02億 | 14.96%23.15億 | 12.86%83.61億 | 14.12%22.48億 | 14.05%20.96億 |
主營業務成本 | 0.91%20.15億 | 1.30%20.24億 | 9.63%79.86億 | 4.09%20.44億 | 8.05%19.58億 | 14.21%19.97億 | 13.48%19.98億 | 10.67%72.85億 | 6.29%19.64億 | 11.35%18.12億 |
毛利 | 6.99%8.44億 | 7.71%8.54億 | 11.54%31.62億 | 5.08%8.03億 | 8.41%7.81億 | 15.51%7.89億 | 18.72%7.93億 | 18.82%28.34億 | 23.70%7.64億 | 23.14%7.2億 |
營業費用 | 0.80%8.12億 | 2.77%7.89億 | 14.65%31.85億 | 10.01%8.22億 | 9.76%7.91億 | 21.82%8.05億 | 18.35%7.68億 | 12.97%27.78億 | 9.58%7.47億 | 16.84%7.21億 |
銷售和管理費用 | 0.80%8.12億 | 2.77%7.89億 | 14.65%31.85億 | 10.01%8.22億 | 9.76%7.91億 | 21.82%8.05億 | 18.35%7.68億 | 12.97%27.78億 | 9.58%7.47億 | 16.84%7.21億 |
-銷售費用 | 2.71%1.91億 | 1.68%1.87億 | 14.33%7.42億 | 5.78%1.94億 | 1.20%1.79億 | 28.67%1.85億 | 26.96%1.84億 | 4.93%6.49億 | 20.55%1.83億 | 17.79%1.77億 |
-管理費用 | 0.22%6.21億 | 3.11%6.03億 | 14.75%24.43億 | 11.39%6.28億 | 12.54%6.12億 | 19.91%6.2億 | 15.89%5.84億 | 15.68%21.29億 | 6.43%5.64億 | 16.53%5.44億 |
營業利潤 | 292.39%3,205.1萬 | 161.24%6,461.6萬 | -141.87%-2,362.5萬 | -219.65%-1,960.4萬 | -2,240.32%-1,015.7萬 | -176.93%-1,665.9萬 | 31.45%2,473.4萬 | 176.69%5,642.1萬 | 125.37%1,638.4萬 | 98.64%-43.4萬 |
淨非營業利息收入(費用) | 44.72%1,292.1萬 | 81.18%1,452.3萬 | 529.72%5,850.1萬 | 406.28%3,138.4萬 | 270.60%1,017.3萬 | 1,193.91%892.8萬 | 2,430.23%801.6萬 | 666.12%929萬 | 1,555.16%619.9萬 | 977.00%274.5萬 |
利息收入 | 46.88%1,442.9萬 | 78.62%1,585.8萬 | 423.24%6,208.3萬 | 370.61%3,233.1萬 | 225.77%1,105萬 | 628.78%982.4萬 | 3,367.97%887.8萬 | 2,168.64%1,186.5萬 | --687萬 | --339.2萬 |
利息費用 | 68.30%150.8萬 | 54.87%133.5萬 | 39.11%358.2萬 | 41.13%94.7萬 | 35.55%87.7萬 | 36.17%89.6萬 | 43.67%86.2萬 | 18.99%257.5萬 | --67.1萬 | --64.7萬 |
其他淨收入(費用) | -94.73%154.1萬 | 91.46%-75.9萬 | 201.43%1,335.4萬 | 2,712.2萬 | -3,412.2萬 | 2,924.2萬 | -888.8萬 | -1,316.6萬 | ||
出售證券收益 | -94.73%154.1萬 | 91.46%-75.9萬 | 201.43%1,335.4萬 | --2,712.2萬 | ---3,412.2萬 | --2,924.2萬 | ---888.8萬 | ---1,316.6萬 | ---- | ---- |
稅前利潤 | 116.23%4,651.3萬 | 228.47%7,838萬 | -8.21%4,823萬 | 313.10%3,890.2萬 | -1,575.81%-3,410.6萬 | -3.73%2,151.1萬 | 29.18%2,386.2萬 | 169.87%5,254.5萬 | 114.49%941.7萬 | 107.17%231.1萬 |
所得稅 | -19,471.47%-2.53億 | 1,044.87%1,148.3萬 | 226.91%865萬 | 75.32%463.9萬 | 170.4萬 | 130.4萬 | 100.3萬 | 264.6萬 | 264.6萬 | 0 |
除稅後利潤 | 1,380.26%2.99億 | 192.65%6,689.7萬 | -20.68%3,958萬 | 406.03%3,426.3萬 | -1,649.55%-3,581萬 | -9.57%2,020.7萬 | 23.75%2,285.9萬 | 166.35%4,989.9萬 | 110.42%677.1萬 | 107.17%231.1萬 |
持續經營利潤 | 1,380.26%2.99億 | 192.65%6,689.7萬 | -20.68%3,958萬 | 406.03%3,426.3萬 | -1,649.55%-3,581萬 | -9.57%2,020.7萬 | 23.75%2,285.9萬 | 166.35%4,989.9萬 | 110.42%677.1萬 | 107.17%231.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,380.26%2.99億 | 192.65%6,689.7萬 | -20.68%3,958萬 | 406.03%3,426.3萬 | -1,649.55%-3,581萬 | -9.57%2,020.7萬 | 23.75%2,285.9萬 | 166.35%4,989.9萬 | 110.42%677.1萬 | 107.17%231.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,380.26%2.99億 | 192.65%6,689.7萬 | -20.68%3,958萬 | 406.03%3,426.3萬 | -1,649.55%-3,581萬 | -9.57%2,020.7萬 | 23.75%2,285.9萬 | 166.35%4,989.9萬 | 110.42%677.1萬 | 107.17%231.1萬 |
基本每股收益 | 1,300.00%0.7 | 200.00%0.15 | -25.00%0.09 | 300.00%0.08 | -900.00%-0.08 | 0.00%0.05 | 25.00%0.05 | 166.67%0.12 | 112.50%0.02 | 112.50%0.01 |
稀釋每股收益 | 1,260.00%0.68 | 200.00%0.15 | -25.00%0.09 | 300.00%0.08 | -900.00%-0.08 | 0.00%0.05 | 25.00%0.05 | 166.67%0.12 | 112.50%0.02 | 112.50%0.01 |
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 |
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