(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 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.45%15.23億 | 0.03%17.92億 | 4.12%20.12億 | 8.18%72.56億 | 1.63%20.16億 | 5.74%15.16億 | 9.28%17.92億 | 17.08%19.32億 | 9.85%67.08億 | 13.74%19.84億 |
營業收入 | 0.45%15.23億 | 0.03%17.92億 | 4.12%20.12億 | 8.18%72.56億 | 1.63%20.16億 | 5.74%15.16億 | 9.28%17.92億 | 17.08%19.32億 | 9.85%67.08億 | 13.74%19.84億 |
主營業務成本 | -6.37%9.16億 | -5.20%10.44億 | -0.39%11.83億 | 5.47%45.08億 | -0.35%12.41億 | 4.58%9.78億 | 4.20%11.01億 | 14.54%11.88億 | 15.50%42.75億 | 18.50%12.45億 |
毛利 | 12.85%6.07億 | 8.38%7.48億 | 11.30%8.29億 | 12.95%27.48億 | 4.96%7.75億 | 7.91%5.38億 | 18.50%6.9億 | 21.38%7.44億 | 1.16%24.33億 | 6.51%7.39億 |
營業費用 | 12.16%5.07億 | 6.66%5.23億 | 9.44%5.31億 | 9.38%19.56億 | 5.01%5.23億 | 4.33%4.52億 | 12.09%4.91億 | 15.84%4.85億 | 7.47%17.88億 | 6.77%4.98億 |
銷售和管理費用 | 12.13%5.08億 | 6.66%5.23億 | 9.44%5.31億 | 9.38%19.56億 | 4.90%5.22億 | 4.40%4.53億 | 12.09%4.91億 | 15.84%4.85億 | 7.47%17.88億 | 6.77%4.98億 |
-管理費用 | 12.13%5.08億 | ---- | ---- | ---- | ---- | --4.53億 | ---- | ---- | ---- | ---- |
其他營業費用 | 38.19%-19.1萬 | ---- | ---- | ---- | ---- | ---30.9萬 | ---- | ---- | ---- | ---- |
營業利潤 | 16.49%9,980.2萬 | 12.59%2.25億 | 14.78%2.98億 | 22.84%7.92億 | 4.86%2.52億 | 31.77%8,567.6萬 | 37.87%2億 | 33.30%2.59億 | -13.00%6.45億 | 5.97%2.4億 |
淨非營業利息收入(費用) | 20.63%-2,261.3萬 | 0.31%-2,545.1萬 | -7.35%-2,636.7萬 | -31.47%-1.1億 | -37.29%-3,118.5萬 | -36.89%-2,849萬 | -27.59%-2,552.9萬 | -23.08%-2,456.1萬 | -2.01%-8,349.3萬 | -12.01%-2,271.5萬 |
利息收入 | 160.99%591.4萬 | 104.98%489.7萬 | 153.53%545.1萬 | 108.57%925萬 | 125.14%244.5萬 | 88.36%226.6萬 | 140.58%238.9萬 | 86.47%215萬 | 24.75%443.5萬 | -5.24%108.6萬 |
利息費用 | -7.25%2,852.7萬 | 8.70%3,034.8萬 | 19.12%3,181.8萬 | 35.36%1.19億 | 41.30%3,363萬 | 39.70%3,075.6萬 | 32.93%2,791.8萬 | 26.54%2,671.1萬 | 2.96%8,792.8萬 | 11.09%2,380.1萬 |
其他淨收入(費用) | 143.49%639.2萬 | -516.36%-366.4萬 | 78.46%-206.4萬 | -172.18%-3,285.7萬 | -464.42%-1,431.8萬 | -296.52%-1,469.9萬 | -97.70%88萬 | -238.38%-958.4萬 | 397.52%4,552.3萬 | 264.46%392.9萬 |
出售證券收益 | 2,690.15%1,275.1萬 | -91.21%39.2萬 | 220.19%698.8萬 | 104.14%49.8萬 | 119.19%139.3萬 | 108.22%45.7萬 | 217.14%446.2萬 | -226.47%-581.4萬 | -129.42%-1,203萬 | -175.87%-726萬 |
特殊收入(費用) | 58.04%-635.9萬 | 2.59%-123.9萬 | -379.91%-649.8萬 | -151.59%-2,357.8萬 | -171.12%-593.4萬 | -1,601.01%-1,515.6萬 | -103.25%-127.2萬 | -34.06%-135.4萬 | 352.44%4,570.7萬 | 243.22%834.4萬 |
-減:重組與併購 | 53.08%635.9萬 | -2.59%123.9萬 | 379.91%649.8萬 | 146.41%1,546.5萬 | 656.53%868.5萬 | 264.39%415.4萬 | -57.27%127.2萬 | 34.06%135.4萬 | -65.34%627.6萬 | -80.30%114.8萬 |
-減:資本性資產減值 | --0 | ---- | ---- | --3,674.5萬 | --0 | --3,674.5萬 | ---- | ---- | --0 | --0 |
-固定資產出售收益 | --0 | ---- | ---- | -44.92%2,863.2萬 | -71.02%275.1萬 | 10,238.55%2,574.3萬 | ---- | ---- | --5,198.3萬 | --949.2萬 |
其他非經營收入(費用) | ---- | -21.95%-281.7萬 | -5.71%-255.4萬 | -182.53%-977.7萬 | ---- | ---- | -179.11%-231萬 | -172.36%-241.6萬 | 186.85%1,184.6萬 | 146.40%284.5萬 |
稅前利潤 | 96.72%8,358.1萬 | 11.81%1.96億 | 19.56%2.69億 | 7.02%6.49億 | -6.78%2.07億 | 4.91%4,248.7萬 | 7.34%1.75億 | 24.05%2.25億 | -9.22%6.07億 | 8.53%2.22億 |
所得稅 | 44.96%2,210.3萬 | 14.72%5,000.9萬 | 21.49%6,784.1萬 | 48.38%1.7億 | 145.71%5,496.8萬 | 110.38%1,524.8萬 | 14.60%4,359.3萬 | 19.64%5,584.2萬 | -30.68%1.14億 | -53.29%2,237.1萬 |
除稅後利潤 | 125.70%6,147.8萬 | 10.85%1.46億 | 18.92%2.01億 | -2.59%4.8億 | -23.90%1.52億 | -18.08%2,723.9萬 | 5.14%1.32億 | 25.58%1.69億 | -2.19%4.92億 | 27.46%1.99億 |
持續經營利潤 | 125.70%6,147.8萬 | 10.85%1.46億 | 18.92%2.01億 | -2.59%4.8億 | -23.90%1.52億 | -18.08%2,723.9萬 | 5.14%1.32億 | 25.58%1.69億 | -2.19%4.92億 | 27.46%1.99億 |
歸屬於少數股東的淨利潤 | 5.28%27.9萬 | 56.57%31萬 | -13.16%23.1萬 | 5.58%104萬 | 3.32%31.1萬 | 15.22%26.5萬 | -17.84%19.8萬 | 24.88%26.6萬 | 14.94%98.5萬 | 38.71%30.1萬 |
歸屬於母公司的淨利潤 | 126.88%6,119.9萬 | 10.78%1.46億 | 18.97%2.01億 | -2.60%4.79億 | -23.94%1.51億 | -18.31%2,697.4萬 | 5.18%1.31億 | 25.58%1.69億 | -2.22%4.91億 | 27.45%1.99億 |
優先股派息 | ||||||||||
其他優先股派息 | 1.82%27.9萬 | 4.59%70.7萬 | -33.54%87.2萬 | -45.06%215.6萬 | -66.92%56.3萬 | 106.02%27.4萬 | -38.71%67.6萬 | 14.89%131.2萬 | -2.34%392.4萬 | 170.2萬 |
歸屬於普通股股東的淨利潤 | 128.16%6,092萬 | 10.81%1.45億 | 19.39%2億 | -2.26%4.77億 | -23.57%1.51億 | -18.81%2,670萬 | 5.57%1.31億 | 25.68%1.68億 | -2.22%4.88億 | 29.69%1.97億 |
基本每股收益 | 128.57%0.48 | 10.78%1.13 | 19.85%1.57 | -1.84%3.74 | -23.38%1.18 | -19.23%0.21 | 5.15%1.02 | 25.96%1.31 | -2.06%3.81 | 27.27%1.54 |
稀釋每股收益 | 123.81%0.47 | 10.78%1.13 | 19.08%1.56 | -1.85%3.72 | -23.38%1.18 | -16.00%0.21 | 6.25%1.02 | 25.96%1.31 | -2.07%3.79 | 28.33%1.54 |
每股派息 | 9.52%0.46 | 9.52%0.46 | 5.00%0.42 | 5.06%1.66 | 5.00%0.42 | 5.00%0.42 | 5.00%0.42 | 5.26%0.4 | 5.33%1.58 | 5.26%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