(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.32%5.97億 | 6.96%27.49億 | 11.08%7.71億 | 3.33%8.22億 | -1.92%6.38億 | 20.45%5.18億 | 22.16%25.7億 | 7.27%6.94億 | 21.82%7.95億 | 43.40%6.51億 |
營業收入 | 15.50%5.96億 | 6.74%27.22億 | 11.14%7.56億 | 2.91%8.13億 | -2.18%6.36億 | 20.33%5.16億 | 21.93%25.5億 | 6.23%6.81億 | 22.00%7.9億 | 43.41%6.5億 |
主營業務成本 | 16.21%5.01億 | 4.78%22.12億 | 8.54%6.2億 | 0.77%6.55億 | -6.28%5.07億 | 23.17%4.31億 | 24.60%21.12億 | 8.86%5.71億 | 24.63%6.5億 | 49.67%5.41億 |
毛利 | 10.88%9,592.1萬 | 16.98%5.36億 | 22.89%1.51億 | 14.74%1.67億 | 19.46%1.32億 | 8.52%8,651.2萬 | 12.07%4.58億 | 0.42%1.23億 | 10.67%1.46億 | 18.96%1.1億 |
營業費用 | 4.26%7,869.6萬 | 12.03%3.11億 | 17.48%8,272萬 | 15.58%7,856.3萬 | 1.98%7,380.6萬 | 13.58%7,547.7萬 | 15.18%2.77億 | 8.04%7,041.4萬 | 12.79%6,797.4萬 | 10.66%7,237.3萬 |
銷售和管理費用 | 4.26%7,869.6萬 | 12.03%3.11億 | 17.48%8,272萬 | 15.58%7,856.3萬 | 1.98%7,380.6萬 | 13.58%7,547.7萬 | 15.18%2.77億 | 8.04%7,041.4萬 | 12.79%6,797.4萬 | 10.66%7,237.3萬 |
營業利潤 | 56.09%1,722.5萬 | 24.55%2.26億 | 30.16%6,819.8萬 | 14.01%8,838.8萬 | 52.86%5,791.1萬 | -16.82%1,103.5萬 | 7.63%1.81億 | -8.28%5,239.4萬 | 8.88%7,752.6萬 | 38.87%3,788.6萬 |
淨非營業利息收入(費用) | -40.54%-1,992.6萬 | -42.73%-6,176.9萬 | -69.65%-1,768.6萬 | 2.70%-1,380.5萬 | -32.22%-1,610萬 | -118.56%-1,417.8萬 | -61.30%-4,327.7萬 | -52.66%-1,042.5萬 | -95.62%-1,418.8萬 | -84.14%-1,217.7萬 |
利息收入 | -40.81%80.8萬 | -25.22%450.4萬 | -91.70%46.6萬 | 2,133.77%172萬 | 924.73%95.3萬 | 475.95%136.5萬 | 556.82%602.3萬 | 4,659.32%561.6萬 | -63.16%7.7萬 | -82.01%9.3萬 |
利息費用 | 33.40%2,073.4萬 | 34.43%6,627.3萬 | 13.16%1,815.2萬 | 8.83%1,552.5萬 | 38.98%1,705.3萬 | 131.16%1,554.3萬 | 77.68%4,930萬 | 130.91%1,604.1萬 | 91.17%1,426.5萬 | 72.09%1,227萬 |
其他淨收入(費用) | 117.55%60.4萬 | -92.41%31.7萬 | 515.6萬 | 329.71%118.6萬 | -862.24%-258.4萬 | -459.51%-344.1萬 | 387.05%417.4萬 | 104.39%27.6萬 | -93.15%33.9萬 | |
股權收益 | 103.36%14萬 | -68.28%75.6萬 | 95.45%425.1萬 | 301.16%138.4萬 | -271.39%-71.3萬 | -653.35%-416.6萬 | -60.90%238.3萬 | 109.34%217.5萬 | -83.45%34.5萬 | -82.40%41.6萬 |
特殊收入(費用) | ---- | ---352.3萬 | --0 | ---92.4萬 | ---259.9萬 | ---- | --0 | --0 | --0 | --0 |
-減:重組與併購 | ---- | --143.4萬 | ---208.9萬 | --92.4萬 | --259.9萬 | ---- | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | --208.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -36.00%46.4萬 | 72.19%308.4萬 | -54.73%90.5萬 | 1,152.17%72.6萬 | 1,045.45%72.8萬 | 1,269.35%72.5萬 | -65.68%179.1萬 | -60.50%199.9萬 | -223.21%-6.9萬 | -102.98%-7.7萬 |
稅前利潤 | 68.15%-209.7萬 | 15.57%1.64億 | 20.64%5,566.8萬 | 19.11%7,576.9萬 | 50.60%3,922.7萬 | -206.81%-658.4萬 | -0.21%1.42億 | -14.33%4,614.3萬 | 10.33%6,361.4萬 | 1.68%2,604.8萬 |
所得稅 | 151.09%72.7萬 | 165.14%3,110.9萬 | 191.32%961.1萬 | 18.19%1,448.2萬 | 27.06%843.9萬 | -142.31%-142.3萬 | -69.65%1,173.3萬 | -152.41%-1,052.5萬 | -9.27%1,225.3萬 | 71.98%664.2萬 |
除稅後利潤 | 45.28%-282.4萬 | 2.10%1.33億 | -18.72%4,605.7萬 | 19.33%6,128.7萬 | 58.65%3,078.8萬 | -284.26%-516.1萬 | 25.71%1.3億 | 67.75%5,666.8萬 | 16.32%5,136.1萬 | -10.80%1,940.6萬 |
持續經營利潤 | 45.28%-282.4萬 | 2.10%1.33億 | -18.72%4,605.7萬 | 19.33%6,128.7萬 | 58.65%3,078.8萬 | -284.26%-516.1萬 | 25.71%1.3億 | 67.75%5,666.8萬 | 16.32%5,136.1萬 | -10.80%1,940.6萬 |
歸屬於少數股東的淨利潤 | 4.62%-295.4萬 | 116.25%1,337.3萬 | 93.82%573.9萬 | -16.80%807.1萬 | 208.62%266萬 | 23.13%-309.7萬 | -63.68%618.4萬 | -63.04%296.1萬 | 5.27%970.1萬 | -209.09%-244.9萬 |
歸屬於母公司的淨利潤 | 106.30%13萬 | -3.59%1.2億 | -24.93%4,031.8萬 | 27.74%5,321.6萬 | 28.70%2,812.8萬 | -130.22%-206.4萬 | 43.29%1.24億 | 108.41%5,370.7萬 | 19.23%4,166萬 | 12.02%2,185.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 106.30%13萬 | -3.59%1.2億 | -24.93%4,031.8萬 | 27.74%5,321.6萬 | 28.70%2,812.8萬 | -130.22%-206.4萬 | 43.29%1.24億 | 108.41%5,370.7萬 | 19.23%4,166萬 | 12.02%2,185.5萬 |
基本每股收益 | 112.50%0.01 | -3.99%4.81 | -25.35%1.62 | 27.38%2.14 | 28.41%1.13 | -128.57%-0.08 | 43.14%5.01 | 108.65%2.17 | 19.15%1.68 | 11.39%0.88 |
稀釋每股收益 | 112.50%0.01 | -3.82%4.78 | -25.12%1.61 | 26.95%2.12 | 27.27%1.12 | -129.63%-0.08 | 43.23%4.97 | 108.74%2.15 | 19.29%1.67 | 12.82%0.88 |
每股派息 | 1.25%0.81 | 1.27%3.2 | 1.27%0.8 | 1.27%0.8 | 1.27%0.8 | 1.27%0.8 | 1.28%3.16 | 1.28%0.79 | 1.28%0.79 | 1.28%0.79 |
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