(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 | 5.18%22.59億 | 1.40%4.77億 | 9.26%5.59億 | 2.84%6.22億 | 7.15%6.02億 | 15.39%21.48億 | 13.80%4.7億 | 10.49%5.11億 | 18.71%6.05億 | 18.00%5.61億 |
營業收入 | 5.18%22.59億 | 1.40%4.77億 | 9.26%5.59億 | 2.84%6.22億 | 7.15%6.02億 | 15.39%21.48億 | 13.80%4.7億 | 10.49%5.11億 | 18.71%6.05億 | 18.00%5.61億 |
主營業務成本 | 4.32%15.74億 | 6.66%3.57億 | 7.23%3.78億 | 0.58%4.13億 | 3.66%4.26億 | 12.44%15.09億 | 6.62%3.35億 | 8.74%3.53億 | 15.94%4.11億 | 17.54%4.11億 |
毛利 | 7.20%6.85億 | -11.60%1.2億 | 13.77%1.81億 | 7.61%2.09億 | 16.66%1.76億 | 23.03%6.39億 | 36.52%1.35億 | 14.56%1.59億 | 25.04%1.94億 | 19.25%1.51億 |
營業費用 | 11.50%5,979.5萬 | 10.54%1,733.9萬 | 13.64%1,420.1萬 | 21.64%1,657.6萬 | -1.19%1,167.9萬 | 14.59%5,363萬 | 13.54%1,568.6萬 | -2.75%1,249.7萬 | 27.75%1,362.7萬 | 24.84%1,182萬 |
銷售和管理費用 | 11.50%5,979.5萬 | 10.54%1,733.9萬 | 13.64%1,420.1萬 | 21.64%1,657.6萬 | -1.19%1,167.9萬 | 14.59%5,363萬 | 13.54%1,568.6萬 | -2.75%1,249.7萬 | 27.75%1,362.7萬 | 24.84%1,182萬 |
-管理費用 | 11.50%5,979.5萬 | 10.54%1,733.9萬 | 13.64%1,420.1萬 | 21.64%1,657.6萬 | -1.19%1,167.9萬 | 14.59%5,363萬 | 13.54%1,568.6萬 | -2.75%1,249.7萬 | 27.75%1,362.7萬 | 24.84%1,182萬 |
營業利潤 | 6.81%6.26億 | -14.51%1.02億 | 13.78%1.66億 | 6.55%1.92億 | 18.17%1.64億 | 23.86%5.86億 | 40.23%1.2億 | 16.33%1.46億 | 24.84%1.81億 | 18.80%1.39億 |
淨非營業利息收入(費用) | -20.15%-4,225.7萬 | 6.23%-968.6萬 | -13.39%-1,012.8萬 | -18.93%-1,020.4萬 | -66.97%-1,223.9萬 | -13.92%-3,517.1萬 | -72.67%-1,032.9萬 | -58.06%-893.2萬 | 30.06%-858萬 | -5.13%-733萬 |
利息收入 | 147.74%104.3萬 | 195.45%52萬 | -7.98%15萬 | 207.14%21.5萬 | 953.33%15.8萬 | 979.49%42.1萬 | 17,500.00%17.6萬 | --16.3萬 | 438.46%7萬 | -40.00%1.5萬 |
利息費用 | 21.66%4,330萬 | -2.85%1,020.6萬 | 13.01%1,027.8萬 | 20.45%1,041.9萬 | 68.78%1,239.7萬 | 15.14%3,559.2萬 | 75.58%1,050.5萬 | 60.94%909.5萬 | -29.57%865萬 | 4.97%734.5萬 |
其他淨收入(費用) | -9.07%3,466.8萬 | -33.45%904.1萬 | -24.16%1,030.4萬 | 84.09%1,195.1萬 | -24.45%337.2萬 | 15.00%3,812.8萬 | 25.39%1,358.6萬 | 15.52%1,358.7萬 | 695.05%649.2萬 | -61.68%446.3萬 |
股權收益 | -10.97%3,158.1萬 | -25.77%879.1萬 | -18.39%928.5萬 | 44.58%1,034.6萬 | -38.03%315.9萬 | 9.19%3,547.4萬 | 53.75%1,184.3萬 | 32.99%1,137.7萬 | -13.37%715.6萬 | -36.04%509.8萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 16.31%308.7萬 | -85.66%25萬 | -53.89%101.9萬 | 341.72%160.5萬 | 133.54%21.3萬 | -70.75%265.4萬 | -44.35%174.3萬 | -31.09%221萬 | 29.66%-66.4萬 | -117.26%-63.5萬 |
稅前利潤 | 4.99%6.18億 | -17.29%1.02億 | 10.39%1.67億 | 8.77%1.94億 | 14.15%1.55億 | 23.89%5.89億 | 36.30%1.23億 | 14.47%1.51億 | 35.95%1.79億 | 11.88%1.36億 |
所得稅 | 10.42%1.4億 | 8.81%2,459.7萬 | 11.03%3,746.5萬 | 10.39%4,363.6萬 | 10.99%3,460萬 | 25.99%1.27億 | 42.19%2,260.6萬 | 14.90%3,374.4萬 | 35.42%3,952.9萬 | 18.12%3,117.4萬 |
除稅後利潤 | 3.49%4.78億 | -23.17%7,709.9萬 | 10.20%1.29億 | 8.32%1.51億 | 15.09%1.21億 | 23.32%4.62億 | 35.04%1億 | 14.35%1.17億 | 36.10%1.39億 | 10.15%1.05億 |
持續經營利潤 | 3.49%4.78億 | -23.17%7,709.9萬 | 10.20%1.29億 | 8.32%1.51億 | 15.09%1.21億 | 23.32%4.62億 | 35.04%1億 | 14.35%1.17億 | 36.10%1.39億 | 10.15%1.05億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.49%4.78億 | -23.17%7,709.9萬 | 10.20%1.29億 | 8.32%1.51億 | 15.09%1.21億 | 23.32%4.62億 | 35.04%1億 | 14.35%1.17億 | 36.10%1.39億 | 10.15%1.05億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.49%4.78億 | -23.17%7,709.9萬 | 10.20%1.29億 | 8.32%1.51億 | 15.09%1.21億 | 23.32%4.62億 | 35.04%1億 | 14.35%1.17億 | 36.10%1.39億 | 10.15%1.05億 |
基本每股收益 | 9.41%13.72 | -19.57%2.26 | 16.10%3.75 | 14.71%4.29 | 24.28%3.43 | 35.86%12.54 | 47.12%2.81 | 26.17%3.23 | 50.81%3.74 | 21.59%2.76 |
稀釋每股收益 | 9.23%13.61 | -19.71%2.24 | 16.25%3.72 | 14.52%4.26 | 23.64%3.4 | 36.32%12.46 | 46.84%2.79 | 26.48%3.2 | 51.22%3.72 | 22.22%2.75 |
每股派息 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 |
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