(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.02%359.26億 | 11.71%96.17億 | 9.57%89億 | 9.89%87.75億 | 8.80%86.34億 | 11.41%326.53億 | 10.56%86.09億 | 11.66%81.23億 | 11.07%79.85億 | 12.42%79.36億 |
營業收入 | -15.41%359.26億 | -14.92%96.17億 | 8.95%116.5億 | 9.06%112.76億 | 11.40%112.9億 | 12.91%424.71億 | 11.97%113.04億 | 14.63%106.93億 | 12.27%103.39億 | 12.85%101.35億 |
主營業務成本 | 7.23%70.42億 | 7.20%18.17億 | 6.61%17.73億 | 5.79%17.92億 | 9.57%16.6億 | 14.55%65.67億 | 9.99%16.95億 | 13.83%16.63億 | 19.63%16.94億 | 15.21%15.15億 |
毛利 | 10.73%288.84億 | 12.81%78億 | 10.33%71.27億 | 11.00%69.83億 | 8.61%69.74億 | 10.64%260.86億 | 10.69%69.14億 | 11.11%64.6億 | 8.97%62.91億 | 11.79%64.21億 |
營業費用 | 16.06%48.27億 | 16.68%14.41億 | 20.12%11.76億 | 25.55%11.99億 | 2.12%10.11億 | 6.75%41.59億 | 6.83%12.35億 | 3.16%9.79億 | -1.65%9.55億 | 20.73%9.9億 |
銷售和管理費用 | 17.94%37.93億 | 18.12%11.67億 | 22.58%9.12億 | 31.76%9.5億 | 0.13%7.64億 | 5.96%32.16億 | 6.24%9.88億 | 3.48%7.44億 | -5.63%7.21億 | 22.67%7.63億 |
-銷售費用 | 16.33%15.6億 | 36.72%5.51億 | 27.27%3.78億 | 9.39%3.38億 | -11.75%2.93億 | 0.37%13.41億 | -6.06%4.03億 | -5.11%2.97億 | -1.59%3.09億 | 18.57%3.32億 |
-管理費用 | 19.09%22.33億 | 5.30%6.16億 | 19.46%5.34億 | 48.54%6.12億 | 9.28%4.71億 | 10.36%18.75億 | 16.77%5.85億 | 10.10%4.47億 | -8.44%4.12億 | 26.02%4.31億 |
折舊攤銷及損耗 | 9.65%10.34億 | 10.93%2.74億 | 12.34%2.64億 | 6.41%2.49億 | 8.81%2.47億 | 9.52%9.43億 | 9.29%2.47億 | 2.17%2.35億 | 13.04%2.34億 | 14.65%2.27億 |
-折舊及攤銷 | 9.65%10.34億 | 10.93%2.74億 | 12.34%2.64億 | 6.41%2.49億 | 8.81%2.47億 | 9.52%9.43億 | 9.29%2.47億 | 2.17%2.35億 | 13.04%2.34億 | 14.65%2.27億 |
營業利潤 | 9.71%240.57億 | 11.97%63.59億 | 8.58%59.51億 | 8.40%57.84億 | 9.80%59.63億 | 11.41%219.27億 | 11.57%56.79億 | 12.66%54.81億 | 11.12%53.36億 | 10.30%54.31億 |
營業外利息收入與支出淨額 | 0.47%-6.41億 | 3.83%-1.76億 | -7.69%-1.96億 | 42.25%-8,200萬 | -36.50%-1.87億 | -19.70%-6.44億 | -15.09%-1.83億 | -63.96%-1.82億 | -5.97%-1.42億 | -2.24%-1.37億 |
營業外利息支出 | -0.47%6.41億 | -3.83%1.76億 | 7.69%1.96億 | -42.25%8,200萬 | 36.50%1.87億 | 19.70%6.44億 | 15.09%1.83億 | 63.96%1.82億 | 5.97%1.42億 | 2.24%1.37億 |
其他淨收入/費用 | 303.25%5億 | 35.00%1.89億 | 252.94%2.34億 | -325.00%-1.89億 | 183.91%2.66億 | 75.57%-2.46億 | 322.22%1.4億 | 83.46%-1.53億 | 166.67%8,400萬 | -396.26%-3.17億 |
出售證券收益 | 41.26%9.62億 | -26.02%1.99億 | -18.75%2.47億 | 186.90%2.41億 | 1,045.83%2.75億 | 589.93%6.81億 | 548.33%2.69億 | 246.15%3.04億 | 166.67%8,400萬 | -90.59%2,400萬 |
特殊收入(費用) | 50.16%-4.62億 | 92.25%-1,000萬 | 97.16%-1,300萬 | ---4.3億 | 97.36%-900萬 | -6.80%-9.27億 | -4,200.00%-1.29億 | 36.26%-4.57億 | --0 | -130.41%-3.41億 |
-減:其他特殊費用 | -50.16%4.62億 | -92.25%1,000萬 | -97.16%1,300萬 | --4.3億 | -97.36%900萬 | 6.80%9.27億 | 4,200.00%1.29億 | -36.26%4.57億 | ---- | 130.41%3.41億 |
稅前利潤 | 13.69%239.16億 | 13.06%63.72億 | 16.38%59.89億 | 4.45%55.13億 | 21.40%60.42億 | 16.00%210.37億 | 15.78%56.36億 | 34.40%51.46億 | 16.20%52.78億 | 1.63%49.77億 |
所得稅 | 10.87%41.73億 | 10.37%10.54億 | 12.83%11.17億 | -16.75%8.5億 | 44.36%11.52億 | 18.40%37.64億 | 2.91%9.55億 | 136.84%9.9億 | 14.08%10.21億 | -14.93%7.98億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.30%197.43億 | 13.61%53.18億 | 17.23%48.72億 | 9.54%46.63億 | 17.01%48.9億 | 15.48%172.73億 | 18.81%46.81億 | 21.84%41.56億 | 16.73%42.57億 | 5.56%41.79億 |
持續經營利潤 | 14.30%197.43億 | 13.61%53.18億 | 17.23%48.72億 | 9.54%46.63億 | 17.01%48.9億 | 15.48%172.73億 | 18.81%46.81億 | 21.84%41.56億 | 16.73%42.57億 | 5.56%41.79億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.30%197.43億 | 13.61%53.18億 | 17.23%48.72億 | 9.54%46.63億 | 17.01%48.9億 | 15.48%172.73億 | 18.81%46.81億 | 21.84%41.56億 | 16.73%42.57億 | 5.56%41.79億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.30%197.43億 | 13.61%53.18億 | 17.23%48.72億 | 9.54%46.63億 | 17.01%48.9億 | 15.48%172.73億 | 18.81%46.81億 | 21.84%41.56億 | 16.73%42.57億 | 5.56%41.79億 |
基本每股收益 | 17.49%0.6763 | 17.18%0.1847 | 20.00%0.1666 | 12.25%0.159 | 20.10%0.166 | 18.26%0.5756 | 22.04%0.1576 | 25.00%0.1389 | 20.00%0.1417 | 8.15%0.1382 |
稀釋每股收益 | 17.51%0.6756 | 16.74%0.184 | 20.00%0.1666 | 12.81%0.159 | 20.10%0.166 | 18.29%0.5749 | 22.04%0.1576 | 25.00%0.1389 | 19.41%0.141 | 8.74%0.1382 |
每股派息 | 12.21%0.1454 | 11.36%0.0358 | 11.55%0.0362 | 12.72%0.0366 | 13.21%0.0367 | 11.72%0.1296 | 12.05%0.0322 | 14.25%0.0325 | 12.18%0.0325 | 8.55%0.0324 |
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 | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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