(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.97%12.69億 | 28.64%57.7億 | -8.63%13.62億 | 16.27%14.47億 | 71.03%15.35億 | 67.30%14.25億 | 28.37%44.85億 | 65.20%14.91億 | 41.07%12.45億 | 2.35%8.97億 |
營業收入 | -10.97%12.69億 | 28.64%57.7億 | -8.63%13.62億 | 16.27%14.47億 | 71.03%15.35億 | 67.30%14.25億 | 28.37%44.85億 | 65.20%14.91億 | 41.07%12.45億 | 2.35%8.97億 |
主營業務成本 | -11.88%3.59億 | 19.90%15.79億 | -12.27%3.74億 | 5.85%3.91億 | 55.05%4.06億 | 57.54%4.07億 | 23.95%13.17億 | 58.87%4.27億 | 34.82%3.7億 | 0.20%2.62億 |
毛利 | -10.61%9.1億 | 32.28%41.91億 | -7.17%9.88億 | 20.67%10.56億 | 77.61%11.29億 | 71.54%10.18億 | 30.30%31.68億 | 67.88%10.64億 | 43.89%8.75億 | 3.27%6.36億 |
營業費用 | -17.02%6.57億 | 27.62%31.69億 | -14.42%7.47億 | 9.85%8.09億 | 86.28%8.21億 | 82.83%7.92億 | 42.70%24.83億 | 85.67%8.73億 | 58.27%7.37億 | 6.59%4.41億 |
銷售和管理費用 | -14.25%3.53億 | 25.03%17.11億 | -12.36%4.12億 | 11.08%4.42億 | 78.01%4.54億 | 67.68%4.11億 | 37.62%13.68億 | 72.87%4.7億 | 47.93%3.98億 | 8.21%2.55億 |
-銷售費用 | -12.19%2.46億 | 19.51%11.34億 | -14.37%2.85億 | 9.31%2.96億 | 58.19%2.8億 | 67.50%2.8億 | 40.09%9.49億 | 79.18%3.33億 | 49.77%2.71億 | 8.07%1.77億 |
-管理費用 | -18.66%1.07億 | 37.52%5.77億 | -7.47%1.27億 | 14.86%1.46億 | 123.27%1.73億 | 68.06%1.31億 | 32.33%4.2億 | 59.22%1.37億 | 44.15%1.27億 | 8.52%7,760.3萬 |
研發費用 | -15.71%1.91億 | 31.35%8.94億 | -17.89%2.05億 | 11.05%2.34億 | 100.75%2.2億 | 105.30%2.26億 | 54.52%6.81億 | 110.17%2.5億 | 79.00%2.11億 | 5.87%1.1億 |
折舊攤銷及損耗 | -26.32%1.14億 | 29.90%5.64億 | -15.09%1.29億 | 4.02%1.33億 | 93.10%1.47億 | 98.79%1.54億 | 42.19%4.34億 | 92.84%1.52億 | 62.64%1.28億 | 2.50%7,630.4萬 |
-折舊及攤銷 | -26.32%1.14億 | 29.90%5.64億 | -15.09%1.29億 | 4.02%1.33億 | 93.10%1.47億 | 98.79%1.54億 | 42.19%4.34億 | 92.84%1.52億 | 62.64%1.28億 | 2.50%7,630.4萬 |
營業利潤 | 11.77%2.53億 | 49.16%10.22億 | 25.86%2.41億 | 78.28%2.47億 | 57.99%3.08億 | 41.12%2.27億 | -0.90%6.85億 | 16.86%1.92億 | -3.02%1.38億 | -3.53%1.95億 |
淨非營業利息收入(費用) | 40.55%-8,428.2萬 | -56.69%-5.16億 | 29.74%-1.02億 | -26.95%-1.33億 | -259.79%-1.39億 | -251.06%-1.42億 | -108.66%-3.29億 | -201.98%-1.46億 | -181.36%-1.05億 | 3.80%-3,871.5萬 |
利息收入 | 24.37%1,455.8萬 | -8.13%4,913.6萬 | 23.76%1,543.6萬 | -37.28%1,222.3萬 | -39.28%977.2萬 | 115.52%1,170.5萬 | 1,053.46%5,348.6萬 | 453.13%1,247.3萬 | 2,190.01%1,948.8萬 | 2,222.37%1,609.4萬 |
利息費用 | -35.60%9,884萬 | 47.64%5.65億 | -25.52%1.18億 | 16.85%1.45億 | 171.97%1.49億 | 234.99%1.53億 | 135.61%3.83億 | 213.18%1.58億 | 226.35%1.24億 | 42.68%5,480.9萬 |
其他淨收入(費用) | -1,398.48%-8,279.1萬 | 265.63%2.23億 | 465.43%3.49億 | -184.63%-961.1萬 | -180.34%-1.23億 | 103.13%637.6萬 | -658.60%-1.35億 | -420.83%-9,557.7萬 | 10.63%1,135.6萬 | 546.79%1.53億 |
出售證券收益 | -223.82%-3,631.4萬 | -93.38%431.8萬 | 187.95%1,225.3萬 | -77.33%2,047.7萬 | -133.64%-5,774.1萬 | 116.04%2,932.9萬 | 2,543.03%6,522.9萬 | -6,157.39%-1,393.2萬 | 2,723.18%9,031.6萬 | 89,309.90%1.72億 |
股權收益 | 104.69%45.5萬 | 21.16%-1,819.4萬 | 107.10%81.9萬 | 82.32%-83.5萬 | -2,834.95%-848.2萬 | -48.39%-969.6萬 | -139.31%-2,307.7萬 | -2,775.31%-1,153萬 | -117.03%-472.4萬 | -114.15%-28.9萬 |
特殊收入(費用) | -241.71%-4,713.6萬 | 233.89%2.37億 | 578.10%3.36億 | 59.17%-3,036.4萬 | -193.79%-5,416.6萬 | 3.41%-1,379.4萬 | -138.69%-1.77億 | -167.20%-7,022.2萬 | -574.20%-7,437.1萬 | 49.67%-1,843.7萬 |
-減:重組與併購 | 428.58%4,131.9萬 | -39.81%7,605萬 | -78.83%1,356.8萬 | -77.33%1,012.1萬 | 504.23%4,454.4萬 | -23.57%781.7萬 | 339.32%1.26億 | 168.80%6,409.7萬 | 3,363.54%4,464.5萬 | 110.81%737.2萬 |
-減:其他特殊費用 | -62.17%165.7萬 | 35.39%6,900.8萬 | 675.17%4,747.9萬 | -56.56%1,291.2萬 | -61.71%423.7萬 | 8.04%438萬 | 11.95%5,097萬 | 151.54%612.5萬 | 205.13%2,972.6萬 | -66.60%1,106.5萬 |
-業務出售收益 | -160.49%-416萬 | --3.82億 | --3.97億 | ---733.1萬 | ---538.5萬 | ---159.7萬 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | -62.01%20.4萬 | -194.24%-44.2萬 | 340.19%47.1萬 | 722.96%111.1萬 | -2,610.78%-256.1萬 | 329.60%53.7萬 | -6.01%46.9萬 | -98.68%10.7萬 | 104.49%13.5萬 | -28.17%10.2萬 |
稅前利潤 | -5.47%8,630.5萬 | 229.50%7.29億 | 1,077.72%4.88億 | 130.91%1.04億 | -85.20%4,579.1萬 | 209.65%9,129.8萬 | -57.11%2.21億 | -151.32%-4,989.7萬 | -60.96%4,519.3萬 | 142.39%3.09億 |
所得稅 | -81.81%188.3萬 | 273.07%2.64億 | 19,867.16%2.4億 | 148.53%602.8萬 | -84.14%805.4萬 | -69.21%1,035.2萬 | -40.41%7,076.7萬 | 75.78%-121.2萬 | -130.26%-1,242萬 | 29.31%5,077.4萬 |
除稅後利潤 | 4.29%8,442.2萬 | 209.02%4.65億 | 609.96%2.48億 | 70.67%9,832.7萬 | -85.40%3,773.7萬 | 169.25%8,094.6萬 | -62.10%1.51億 | -147.62%-4,868.5萬 | -22.90%5,761.3萬 | 192.66%2.59億 |
持續經營利潤 | 4.29%8,442.2萬 | 209.02%4.65億 | 609.96%2.48億 | 70.67%9,832.7萬 | -85.40%3,773.7萬 | 169.25%8,094.6萬 | -62.10%1.51億 | -147.62%-4,868.5萬 | -22.90%5,761.3萬 | 192.66%2.59億 |
歸屬於少數股東的淨利潤 | 20.00%5.4萬 | 3.74%19.4萬 | -8.16%4.5萬 | -26.32%4.2萬 | 67.57%6.2萬 | 2.27%4.5萬 | 10.65%18.7萬 | 25.64%4.9萬 | 39.02%5.7萬 | -2.63%3.7萬 |
歸屬於母公司的淨利潤 | 4.29%8,436.8萬 | 209.28%4.65億 | 609.35%2.48億 | 70.76%9,828.5萬 | -85.42%3,767.5萬 | 169.19%8,090.1萬 | -62.13%1.5億 | -147.69%-4,873.4萬 | -22.93%5,755.6萬 | 192.74%2.58億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4.29%8,436.8萬 | 209.28%4.65億 | 609.35%2.48億 | 70.76%9,828.5萬 | -85.42%3,767.5萬 | 169.19%8,090.1萬 | -62.13%1.5億 | -147.69%-4,873.4萬 | -22.93%5,755.6萬 | 192.74%2.58億 |
基本每股收益 | 6.67%0.32 | 205.36%1.71 | 605.56%0.91 | 71.43%0.36 | -85.42%0.14 | 169.77%0.3 | -61.64%0.56 | -147.37%-0.18 | -25.00%0.21 | 200.00%0.96 |
稀釋每股收益 | 6.67%0.32 | 205.36%1.71 | 605.56%0.91 | 71.43%0.36 | -85.42%0.14 | 169.77%0.3 | -61.64%0.56 | -147.37%-0.18 | -25.00%0.21 | 200.00%0.96 |
每股派息 | 5.00%0.2625 | 2.88%1 | 2.88%0.25 | 2.88%0.25 | 2.88%0.25 | 2.88%0.25 | 10.00%0.972 | 10.00%0.243 | 10.00%0.243 | 10.00%0.243 |
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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