(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.80%25.02億 | 8.86%95.97億 | 8.16%24.71億 | 9.87%24.06億 | 9.30%23.77億 | 8.12%23.42億 | 12.24%88.16億 | 10.11%22.84億 | 11.70%21.9億 | 13.14%21.75億 |
營業收入 | 5.86%19.34億 | 8.24%74.65億 | 7.78%19.11億 | 9.35%18.77億 | 8.22%18.51億 | 7.60%18.27億 | 10.76%68.97億 | 8.77%17.73億 | 10.48%17.16億 | 11.38%17.1億 |
主營業務成本 | 4.06%12.49億 | 5.77%49.1億 | 5.00%12.55億 | 5.40%12.18億 | 7.22%12.36億 | 5.48%12.01億 | 9.95%46.42億 | 5.96%11.96億 | 8.81%11.56億 | 11.11%11.52億 |
毛利 | 9.68%12.52億 | 12.29%46.86億 | 11.63%12.15億 | 14.88%11.88億 | 11.65%11.42億 | 11.04%11.42億 | 14.90%41.73億 | 15.07%10.89億 | 15.13%10.34億 | 15.51%10.22億 |
營業費用 | 7.81%6.91億 | 10.42%26.18億 | 8.07%6.68億 | 13.59%6.67億 | 11.14%6.42億 | 9.02%6.41億 | 15.93%23.71億 | 14.07%6.18億 | 19.71%5.87億 | 14.61%5.78億 |
銷售和管理費用 | 7.81%6.91億 | 10.42%26.18億 | 8.07%6.68億 | 13.59%6.67億 | 11.14%6.42億 | 9.02%6.41億 | 15.93%23.71億 | 14.07%6.18億 | 19.71%5.87億 | 14.61%5.78億 |
營業利潤 | 12.08%5.61億 | 14.75%20.69億 | 16.31%5.48億 | 16.56%5.21億 | 12.30%5億 | 13.73%5.01億 | 13.56%18.03億 | 16.41%4.71億 | 9.62%4.47億 | 16.71%4.45億 |
淨非營業利息收入(費用) | -1.02%-2,436.9萬 | 13.26%-9,499.8萬 | 17.95%-2,045.5萬 | 13.52%-2,460萬 | 9.64%-2,582.1萬 | 12.49%-2,412.2萬 | -23.60%-1.1億 | -8.46%-2,492.9萬 | -29.45%-2,844.6萬 | -30.81%-2,857.6萬 |
利息收入 | 196.21%125萬 | 234.62%574.2萬 | 329.03%362.1萬 | 149.33%93萬 | 123.55%76.9萬 | 172.26%42.2萬 | 609.09%171.6萬 | 1,040.54%84.4萬 | 566.07%37.3萬 | 514.29%34.4萬 |
利息費用 | 4.38%2,561.9萬 | -9.43%1.01億 | -6.58%2,407.6萬 | -11.41%2,553萬 | -8.06%2,659萬 | -11.46%2,454.4萬 | 25.20%1.11億 | 11.77%2,577.3萬 | 30.82%2,881.9萬 | 32.04%2,892萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 12.64%5.37億 | 16.57%19.74億 | 18.23%5.27億 | 18.60%4.96億 | 13.81%4.74億 | 15.48%4.76億 | 12.97%16.93億 | 16.89%4.46億 | 8.49%4.18億 | 15.85%4.16億 |
所得稅 | -7.36%8,462.9萬 | 16.49%4.02億 | 13.20%1.13億 | 6.57%9,862.1萬 | 7.80%9,924.9萬 | 50.08%9,134.9萬 | 31.23%3.45億 | 14.57%9,966.8萬 | 31.85%9,253.9萬 | 42.27%9,206.5萬 |
除稅後利潤 | 17.39%4.52億 | 16.59%15.72億 | 19.67%4.14億 | 22.02%3.98億 | 15.52%3.75億 | 9.50%3.85億 | 9.08%13.48億 | 17.57%3.46億 | 3.29%3.26億 | 10.05%3.24億 |
持續經營利潤 | 17.39%4.52億 | 16.59%15.72億 | 19.67%4.14億 | 22.02%3.98億 | 15.52%3.75億 | 9.50%3.85億 | 9.08%13.48億 | 17.57%3.46億 | 3.29%3.26億 | 10.05%3.24億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.39%4.52億 | 16.59%15.72億 | 19.67%4.14億 | 22.02%3.98億 | 15.52%3.75億 | 9.50%3.85億 | 9.08%13.48億 | 17.57%3.46億 | 3.29%3.26億 | 10.05%3.24億 |
優先股派息 | ||||||||||
其他優先股派息 | 6.03%165.4萬 | 8.51%592.8萬 | 10.24%144.2萬 | 14.21%154.3萬 | 6.41%146萬 | 2.63%156萬 | -10.91%546.3萬 | -8.27%130.8萬 | -14.55%135.1萬 | -8.23%137.2萬 |
歸屬於普通股股東的淨利潤 | 17.43%4.5億 | 16.62%15.66億 | 19.71%4.13億 | 22.05%3.96億 | 15.56%3.73億 | 9.53%3.84億 | 9.18%13.43億 | 17.70%3.45億 | 3.38%3.24億 | 10.15%3.23億 |
基本每股收益 | 19.15%1.12 | 16.58%3.85 | 19.76%1.015 | 22.26%0.975 | 15.41%0.9175 | 8.99%0.94 | 10.82%3.3025 | 18.12%0.8475 | 4.93%0.7975 | 12.37%0.795 |
稀釋每股收益 | 18.28%1.1 | 16.63%3.7875 | 19.82%0.9975 | 22.29%0.96 | 15.71%0.9025 | 9.73%0.93 | 11.50%3.2475 | 18.51%0.8325 | 5.72%0.785 | 13.04%0.78 |
每股派息 | 15.56%0.39 | 17.39%1.35 | 17.39%0.3375 | 17.39%0.3375 | 17.39%0.3375 | 17.39%0.3375 | 21.05%1.15 | 21.05%0.2875 | 21.05%0.2875 | 21.05%0.2875 |
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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