(FY)2024/03/30 | (Q4)2024/03/30 | (Q3)2023/12/23 | (Q2)2023/09/23 | (Q1)2023/06/24 | (FY)2023/03/25 | (Q4)2023/03/25 | (Q3)2022/12/24 | (Q2)2022/09/24 | (Q1)2022/06/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.54%2.59億 | 14.25%7,091.3萬 | 13.53%6,516.6萬 | 11.28%6,280.4萬 | 10.86%6,059.8萬 | 12.50%2.31億 | 11.07%6,206.7萬 | 12.77%5,740.2萬 | 12.01%5,643.9萬 | 14.38%5,466.1萬 |
營業收入 | 12.54%2.59億 | 14.25%7,091.3萬 | 13.53%6,516.6萬 | 11.28%6,280.4萬 | 10.86%6,059.8萬 | 12.50%2.31億 | 11.07%6,206.7萬 | 12.77%5,740.2萬 | 12.01%5,643.9萬 | 14.38%5,466.1萬 |
主營業務成本 | 8.30%1.76億 | 9.23%4,687.8萬 | 7.87%4,423萬 | 7.58%4,267.9萬 | 8.45%4,188.8萬 | 10.71%1.62億 | 9.46%4,291.7萬 | 10.03%4,100.2萬 | 10.89%3,967.2萬 | 12.70%3,862.3萬 |
毛利 | 22.60%8,380.6萬 | 25.51%2,403.5萬 | 27.66%2,093.6萬 | 20.03%2,012.5萬 | 16.66%1,871萬 | 16.97%6,835.5萬 | 14.86%1,915萬 | 20.27%1,640萬 | 14.76%1,676.7萬 | 18.62%1,603.8萬 |
營業費用 | 22.87%6,402.5萬 | 11.55%1,483.1萬 | 25.72%1,664.2萬 | 40.64%1,848.2萬 | 13.16%1,407萬 | 17.63%5,210.7萬 | 9.36%1,329.5萬 | 17.40%1,323.7萬 | 19.11%1,314.1萬 | 26.48%1,243.4萬 |
銷售和管理費用 | 22.87%6,402.5萬 | 11.55%1,483.1萬 | 25.72%1,664.2萬 | 40.64%1,848.2萬 | 13.16%1,407萬 | 17.63%5,210.7萬 | 9.36%1,329.5萬 | 17.40%1,323.7萬 | 19.11%1,314.1萬 | 26.48%1,243.4萬 |
-銷售費用 | 15.95%2,871萬 | 22.03%786.6萬 | 14.01%751.9萬 | 16.20%685.6萬 | 11.15%646.9萬 | 19.91%2,476.1萬 | 14.55%644.6萬 | 30.57%659.5萬 | 18.62%590萬 | 16.47%582萬 |
-管理費用 | 29.14%3,531.5萬 | 1.69%696.5萬 | 37.35%912.3萬 | 60.56%1,162.6萬 | 14.92%760.1萬 | 15.64%2,734.6萬 | 4.89%684.9萬 | 6.72%664.2萬 | 19.51%724.1萬 | 36.82%661.4萬 |
營業利潤 | 21.74%1,978.1萬 | 57.20%920.4萬 | 35.76%429.4萬 | -54.69%164.3萬 | 28.75%464萬 | 14.88%1,624.8萬 | 29.68%585.5萬 | 33.97%316.3萬 | 1.34%362.6萬 | -2.30%360.4萬 |
淨非營業利息收入(費用) | 57.51%-102.7萬 | 152.62%41.1萬 | 136.64%26.6萬 | -56.61%-84.1萬 | -462.82%-87.8萬 | -198.40%-241.7萬 | -241.05%-78.1萬 | -433.82%-72.6萬 | -114.80%-53.7萬 | 20.00%-15.6萬 |
利息收入 | --80.8萬 | 3,173.33%46.1萬 | 6,840.00%34.7萬 | ---- | ---- | --0 | ---1.5萬 | --5,000 | ---- | ---- |
利息費用 | -24.08%183.5萬 | -93.47%5萬 | -88.92%8.1萬 | 56.61%84.1萬 | 462.82%87.8萬 | 198.40%241.7萬 | 234.50%76.6萬 | 437.50%73.1萬 | 114.80%53.7萬 | -20.00%15.6萬 |
其他淨收入(費用) | 8.43%-31.5萬 | 95.56%-1.1萬 | 7.67%-28.9萬 | -140.56%-34.4萬 | -24.8萬 | -31.3萬 | ||||
其他非經營收入(費用) | 8.43%-31.5萬 | 95.56%-1.1萬 | 7.67%-28.9萬 | ---- | ---- | -140.56%-34.4萬 | ---24.8萬 | ---31.3萬 | ---- | ---- |
稅前利潤 | 36.72%1,843.9萬 | 99.01%960.4萬 | 101.08%427.1萬 | -74.04%80.2萬 | 9.11%376.2萬 | 2.25%1,348.7萬 | 16.49%482.6萬 | -4.54%212.4萬 | -7.18%308.9萬 | -1.32%344.8萬 |
所得稅 | 71.20%479.2萬 | 132.36%271.4萬 | 76.48%92.3萬 | -53.28%34.2萬 | 116.22%81.3萬 | 54.64%279.9萬 | 6.67%116.8萬 | -12.25%52.3萬 | 133.87%73.2萬 | 293.81%37.6萬 |
除稅後利潤 | 27.69%1,364.7萬 | 88.35%689萬 | 109.12%334.8萬 | -80.48%46萬 | -4.00%294.9萬 | -6.08%1,068.8萬 | 20.01%365.8萬 | -1.72%160.1萬 | -21.82%235.7萬 | -16.70%307.2萬 |
持續經營利潤 | 27.69%1,364.7萬 | 88.35%689萬 | 109.12%334.8萬 | -80.48%46萬 | -4.00%294.9萬 | -6.08%1,068.8萬 | 20.01%365.8萬 | -1.72%160.1萬 | -21.82%235.7萬 | -16.70%307.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.69%1,364.7萬 | 88.35%689萬 | 109.12%334.8萬 | -80.48%46萬 | -4.00%294.9萬 | -6.08%1,068.8萬 | 20.01%365.8萬 | -1.72%160.1萬 | -21.82%235.7萬 | -16.70%307.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.69%1,364.7萬 | 88.35%689萬 | 109.12%334.8萬 | -80.48%46萬 | -4.00%294.9萬 | -6.08%1,068.8萬 | 20.01%365.8萬 | -1.72%160.1萬 | -21.82%235.7萬 | -16.70%307.2萬 |
基本每股收益 | 16.90%1.66 | 67.35%0.82 | 85.71%0.39 | -80.65%0.06 | -4.88%0.39 | -6.58%1.42 | 19.51%0.49 | -4.55%0.21 | -22.50%0.31 | -16.33%0.41 |
稀釋每股收益 | 16.43%1.63 | 66.67%0.8 | 80.95%0.38 | -80.65%0.06 | -5.00%0.38 | -6.67%1.4 | 20.00%0.48 | 0.00%0.21 | -22.50%0.31 | -18.37%0.4 |
每股派息 | ||||||||||
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 |
暫無數據