(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 | 18.22%1.5億 | 57.34%1.97億 | 4.74%5.54億 | 56.63%1.77億 | -1.42%1.25億 | -17.28%1.27億 | -7.73%1.25億 | 43.71%5.29億 | 11.78%1.13億 | 38.57%1.27億 |
營業收入 | 18.22%1.5億 | 57.34%1.97億 | 4.74%5.54億 | 56.63%1.77億 | -1.42%1.25億 | -17.28%1.27億 | -7.73%1.25億 | 43.71%5.29億 | 11.78%1.13億 | 38.57%1.27億 |
主營業務成本 | 11.60%4,284.3萬 | 67.87%6,102萬 | 11.44%1.66億 | 46.84%4,811.9萬 | 22.73%4,353.6萬 | -11.07%3,838.9萬 | -4.11%3,635萬 | 37.75%1.49億 | 11.53%3,276.9萬 | 20.90%3,547.3萬 |
毛利 | 21.10%1.07億 | 53.02%1.36億 | 2.11%3.87億 | 60.64%1.29億 | -10.78%8,172.8萬 | -19.71%8,848.7萬 | -9.13%8,868.7萬 | 46.20%3.79億 | 11.88%8,001.9萬 | 46.88%9,160.1萬 |
營業費用 | 21.51%3,996.4萬 | 36.60%4,610萬 | 1.60%1.42億 | 45.46%4,465.9萬 | -8.71%3,033.4萬 | -18.56%3,289萬 | -3.79%3,374.8萬 | 54.95%1.39億 | 21.58%3,070.2萬 | 55.87%3,322.9萬 |
銷售和管理費用 | 21.51%3,996.4萬 | 36.60%4,610萬 | 1.60%1.42億 | 45.46%4,465.9萬 | -8.71%3,033.4萬 | -18.56%3,289萬 | -3.79%3,374.8萬 | 54.95%1.39億 | 21.58%3,070.2萬 | 55.87%3,322.9萬 |
-管理費用 | 21.51%3,996.4萬 | 36.60%4,610萬 | 1.60%1.42億 | 45.46%4,465.9萬 | -8.71%3,033.4萬 | -18.56%3,289萬 | -3.79%3,374.8萬 | 54.95%1.39億 | 21.58%3,070.2萬 | 55.87%3,322.9萬 |
營業利潤 | 20.86%6,719.2萬 | 63.11%8,961.1萬 | 2.41%2.46億 | 70.10%8,388.7萬 | -11.95%5,139.4萬 | -20.38%5,559.7萬 | -12.13%5,493.9萬 | 41.56%2.4億 | 6.59%4,931.7萬 | 42.21%5,837.2萬 |
淨非營業利息收入(費用) | -200.75%-120.6萬 | -888.58%-216.5萬 | 66.69%-116.7萬 | 31.21%-89.7萬 | -1,031.34%-124.8萬 | 218.87%119.7萬 | 83.50%-21.9萬 | 15.35%-350.3萬 | -14.99%-130.4萬 | 111.81%13.4萬 |
利息收入 | -61.98%149.8萬 | -70.79%78.2萬 | 95.70%1,000.8萬 | 47.05%189.1萬 | -41.25%150萬 | 255.92%394萬 | 1,493.45%267.7萬 | 922.80%511.4萬 | 10,616.67%128.6萬 | 9,719.23%255.3萬 |
利息費用 | -1.42%270.4萬 | 1.76%294.7萬 | 29.69%1,117.5萬 | 7.64%278.8萬 | 13.60%274.8萬 | 29.75%274.3萬 | 93.71%289.6萬 | 85.79%861.7萬 | 126.00%259萬 | 108.35%241.9萬 |
其他淨收入(費用) | 16.13%1,110.8萬 | 48.40%1,932.8萬 | 509.42%3,701萬 | -29.12%1,423.4萬 | 100.75%18.6萬 | 116.94%956.5萬 | 102.99%1,302.4萬 | -95.90%607.3萬 | -5.86%2,008.1萬 | -147.94%-2,483.4萬 |
股權收益 | -10.29%967.1萬 | -25.63%951.4萬 | 249.28%3,952.5萬 | 17.21%1,576萬 | -93.79%19.4萬 | 247.09%1,078萬 | 517.08%1,279.2萬 | -86.49%1,131.6萬 | -39.87%1,344.6萬 | -78.82%312.6萬 |
其他非經營收入(費用) | 218.27%143.7萬 | 4,130.17%981.4萬 | 52.03%-251.5萬 | -123.00%-152.6萬 | 99.97%-8,000 | -110.35%-121.5萬 | -94.66%23.2萬 | -108.13%-524.3萬 | 743.55%663.5萬 | -175.48%-2,796萬 |
稅前利潤 | 16.18%7,709.4萬 | 57.61%1.07億 | 16.10%2.82億 | 42.78%9,722.4萬 | 49.48%5,033.2萬 | -9.38%6,635.9萬 | 0.19%6,774.4萬 | -22.66%2.43億 | 2.45%6,809.4萬 | -63.29%3,367.2萬 |
所得稅 | -36.85%117.2萬 | 20.04%1,968.7萬 | -1.75%5,445.4萬 | 22.45%2,039.9萬 | 34.03%1,580萬 | -88.02%185.6萬 | 42.76%1,640萬 | -16.56%5,542.5萬 | -42.37%1,665.9萬 | 2.34%1,178.8萬 |
除稅後利潤 | 17.70%7,592.2萬 | 69.61%8,708.7萬 | 21.38%2.27億 | 49.36%7,682.5萬 | 57.80%3,453.2萬 | 11.71%6,450.3萬 | -8.52%5,134.4萬 | -24.29%1.87億 | 36.95%5,143.5萬 | -72.71%2,188.4萬 |
持續經營利潤 | 17.70%7,592.2萬 | 69.61%8,708.7萬 | 21.38%2.27億 | 49.36%7,682.5萬 | 57.80%3,453.2萬 | 11.71%6,450.3萬 | -8.52%5,134.4萬 | -24.29%1.87億 | 36.95%5,143.5萬 | -72.71%2,188.4萬 |
歸屬於少數股東的淨利潤 | -6.97%2,094萬 | 38.22%2,812.3萬 | 10.61%8,634.9萬 | 39.88%2,846.5萬 | 23.01%1,502.6萬 | -1.53%2,250.9萬 | -10.14%2,034.6萬 | -22.91%7,806.5萬 | -14.26%2,034.9萬 | -56.91%1,221.5萬 |
歸屬於母公司的淨利潤 | 30.93%5,498.2萬 | 90.22%5,896.4萬 | 29.09%1.41億 | 55.57%4,836萬 | 101.74%1,950.6萬 | 20.39%4,199.4萬 | -7.42%3,099.8萬 | -25.25%1.09億 | 124.85%3,108.6萬 | -81.35%966.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | -300.42%-380.8萬 | 1,000 | -209.5萬 | ||||
歸屬於普通股股東的淨利潤 | 30.93%5,498.2萬 | 90.22%5,896.4萬 | 24.73%1.41億 | 55.57%4,836萬 | 65.81%1,950.6萬 | 15.96%4,199.4萬 | -7.42%3,099.8萬 | -23.15%1.13億 | 110.37%3,108.5萬 | -77.31%1,176.4萬 |
基本每股收益 | 24.32%1.38 | 81.71%1.49 | 21.97%3.72 | 51.19%1.27 | 62.50%0.52 | 13.27%1.11 | -10.87%0.82 | -24.13%3.05 | 121.05%0.84 | -77.78%0.32 |
稀釋每股收益 | 23.42%1.37 | 81.48%1.47 | 22.59%3.69 | 53.66%1.26 | 64.52%0.51 | 14.43%1.11 | -10.99%0.81 | -24.37%3.01 | 115.79%0.82 | -77.86%0.31 |
每股派息 | 10.11%0.49 | 10.11%0.49 | 11.25%1.78 | 11.25%0.445 | 11.25%0.445 | 11.25%0.445 | 11.25%0.445 | 14.29%1.6 | 14.29%0.4 | 14.29%0.4 |
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 | -- | -- |
暫無數據