(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.17%9,093.6萬 | 16.47%8,301.4萬 | 14.24%3.24億 | 11.52%8,219.5萬 | 14.31%8,574.5萬 | 14.55%8,484.9萬 | 17.08%7,127.4萬 | 43.06%2.84億 | 24.01%7,370.7萬 | 35.07%7,501萬 |
主營業務成本 | 6.18%5,855.6萬 | 9.06%5,402.2萬 | 10.10%2.14億 | 3.52%5,414萬 | 7.03%5,518.7萬 | 14.42%5,514.9萬 | 17.06%4,953.3萬 | 42.20%1.94億 | 32.79%5,229.7萬 | 38.36%5,156.4萬 |
毛利 | 9.02%3,238萬 | 33.35%2,899.2萬 | 23.25%1.1億 | 31.04%2,805.5萬 | 30.33%3,055.8萬 | 14.80%2,970萬 | 17.11%2,174.1萬 | 44.96%8,929.2萬 | 6.78%2,141萬 | 28.36%2,344.6萬 |
營業費用 | 12.91%1,949.2萬 | 14.66%1,726.8萬 | 18.57%6,730萬 | 13.73%1,758.7萬 | 20.67%1,739萬 | 21.27%1,726.3萬 | 19.07%1,506萬 | 21.41%5,675.8萬 | 23.80%1,546.4萬 | 21.69%1,441.1萬 |
銷售、一般行政及管理費用 | 16.85%1,948.3萬 | 17.68%1,726.1萬 | 18.56%6,623.2萬 | 18.34%1,751.9萬 | 21.01%1,737.2萬 | 18.01%1,667.3萬 | 16.62%1,466.8萬 | 20.24%5,586.6萬 | 18.92%1,480.4萬 | 21.49%1,435.6萬 |
-銷售費用 | 16.59%1,444.4萬 | 18.44%1,279.1萬 | 17.02%4,872.4萬 | 14.98%1,280萬 | 18.15%1,273.5萬 | 18.17%1,238.9萬 | 16.87%1,080萬 | 23.44%4,163.6萬 | 22.91%1,113.2萬 | 23.43%1,077.9萬 |
-一般及行政管理費用 | 17.62%503.9萬 | 15.56%447萬 | 23.04%1,750.8萬 | 28.51%471.9萬 | 29.63%463.7萬 | 17.56%428.4萬 | 15.91%386.8萬 | 11.77%1,423萬 | 8.25%367.2萬 | 15.99%357.7萬 |
其他營業費用 | -98.47%9,000 | -98.21%7,000 | 19.73%106.8萬 | -89.70%6.8萬 | -67.27%1.8萬 | 451.40%59萬 | 460.00%39.2萬 | 211.89%89.2萬 | 1,471.43%66萬 | 120.00%5.5萬 |
營業利潤 | 3.63%1,288.8萬 | 75.48%1,172.4萬 | 31.41%4,275.4萬 | 76.05%1,046.8萬 | 45.74%1,316.8萬 | 6.87%1,243.7萬 | 12.93%668.1萬 | 119.11%3,253.4萬 | -21.35%594.6萬 | 40.64%903.5萬 |
營業外利息收入與支出淨額 | -29.65%-25.8萬 | -4.17%-22.5萬 | 1.58%-87.2萬 | -33.14%-22.5萬 | -6.42%-23.2萬 | 17.77%-19.9萬 | 15.95%-21.6萬 | 39.15%-88.6萬 | 44.22%-16.9萬 | 39.44%-21.8萬 |
營業外利息支出 | 29.65%25.8萬 | 4.17%22.5萬 | -1.58%87.2萬 | 33.14%22.5萬 | 6.42%23.2萬 | -17.77%19.9萬 | -15.95%21.6萬 | -39.15%88.6萬 | -44.22%16.9萬 | -39.44%21.8萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 68.03%45.2萬 | 37.67%41.3萬 | 25.83%140.8萬 | 25.16%38.3萬 | 57.79%45.6萬 | 35.86%26.9萬 | -7.98%30萬 | 57.38%111.9萬 | 9.29%30.6萬 | 47.45%28.9萬 |
稅前利潤 | 4.60%1,308.2萬 | 76.08%1,191.2萬 | 32.11%4,329萬 | 74.68%1,062.6萬 | 47.07%1,339.2萬 | 7.88%1,250.7萬 | 13.03%676.5萬 | 132.34%3,276.7萬 | -19.29%608.3萬 | 45.46%910.6萬 |
所得稅 | 5.80%317.6萬 | 62.88%286.5萬 | 31.20%1,040.4萬 | 71.02%260.8萬 | 37.83%303.5萬 | 6.38%300.2萬 | 27.37%175.9萬 | 126.57%793萬 | -13.55%152.5萬 | 43.45%220.2萬 |
除稅後利潤 | 4.22%990.6萬 | 80.72%904.7萬 | 32.41%3,288.6萬 | 75.91%801.8萬 | 50.01%1,035.7萬 | 8.37%950.5萬 | 8.73%500.6萬 | 134.25%2,483.7萬 | -21.05%455.8萬 | 46.12%690.4萬 |
持續經營利潤 | 4.22%990.6萬 | 80.72%904.7萬 | 32.41%3,288.6萬 | 75.91%801.8萬 | 50.01%1,035.7萬 | 8.37%950.5萬 | 8.73%500.6萬 | 134.25%2,483.7萬 | -21.05%455.8萬 | 46.12%690.4萬 |
歸屬于少數股東的淨利潤 | -2.17%9萬 | 81.36%10.7萬 | 8.77%33.5萬 | 77.19%10.1萬 | 50.91%8.3萬 | -19.30%9.2萬 | -28.05%5.9萬 | 2,153.33%30.8萬 | 90.00%5.7萬 | 466.67%5.5萬 |
歸屬於母公司的淨利潤 | 4.28%981.6萬 | 80.72%894萬 | 32.70%3,255.1萬 | 75.89%791.7萬 | 50.01%1,027.4萬 | 8.73%941.3萬 | 9.40%494.7萬 | 131.01%2,452.9萬 | -21.63%450.1萬 | 44.49%684.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 4.28%981.6萬 | 80.72%894萬 | 32.70%3,255.1萬 | 75.89%791.7萬 | 50.01%1,027.4萬 | 8.73%941.3萬 | 9.40%494.7萬 | 131.01%2,452.9萬 | -21.63%450.1萬 | 44.49%684.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 4.35%0.024 | 80.17%0.0218 | 32.50%0.0795 | 77.98%0.0194 | 49.70%0.025 | 8.49%0.023 | 9.01%0.0121 | 129.01%0.06 | -23.24%0.0109 | 42.74%0.0167 |
稀釋每股收益 | 4.35%0.024 | 80.17%0.0218 | 32.50%0.0795 | 77.98%0.0194 | 49.70%0.025 | 8.49%0.023 | 9.01%0.0121 | 129.01%0.06 | -23.24%0.0109 | 42.74%0.0167 |
每股派息 | 14.29%0.004 | -53.33%0.0035 | 105.00%0.0205 | 0.0035 | 20.00%0.006 | 0.0035 | 50.00%0.0075 | 300.00%0.01 | 0 | 0.005 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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