(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.91%40.98億 | -1.53%148.63億 | 8.15%36億 | -0.10%33.29億 | 2.16%40.64億 | -13.14%38.69億 | 16.54%150.94億 | -3.77%33.29億 | 9.31%33.33億 | 21.93%39.79億 |
營業收入 | 6.13%40.3億 | -1.38%145.91億 | 8.34%35.34億 | 0.01%32.67億 | 2.28%39.93億 | -12.97%37.97億 | 16.89%147.96億 | -3.55%32.62億 | 9.73%32.66億 | 22.48%39.04億 |
主營業務成本 | 5.05%31.42億 | -4.22%115.15億 | 6.10%28.02億 | -2.02%25.43億 | 0.35%31.79億 | -17.33%29.91億 | 17.98%120.22億 | -5.75%26.41億 | 8.84%25.95億 | 24.45%31.68億 |
毛利 | 8.83%9.55億 | 8.97%33.48億 | 16.04%7.98億 | 6.65%7.87億 | 9.20%8.86億 | 4.96%8.78億 | 11.21%30.72億 | 4.72%6.88億 | 10.98%7.37億 | 13.01%8.11億 |
營業費用 | 9.34%7.04億 | 8.44%26.38億 | 11.46%6.71億 | 10.78%6.58億 | 7.77%6.65億 | 3.90%6.44億 | 7.42%24.33億 | 5.91%6.02億 | 4.82%5.94億 | 7.38%6.17億 |
折舊攤銷及損耗 | 13.88%9,440.9萬 | 11.71%3.5億 | 14.53%9,234.4萬 | 13.91%8,895萬 | 9.58%8,559.8萬 | 8.66%8,290.5萬 | 3.16%3.13億 | 3.55%8,063.1萬 | 3.39%7,808.8萬 | 5.20%7,811.7萬 |
-折舊及攤銷 | 13.88%9,440.9萬 | 11.71%3.5億 | 14.53%9,234.4萬 | 13.91%8,895萬 | 9.58%8,559.8萬 | 8.66%8,290.5萬 | 3.16%3.13億 | 3.55%8,063.1萬 | 3.39%7,808.8萬 | 5.20%7,811.7萬 |
其他營業費用 | 8.67%6.09億 | 7.95%22.89億 | 10.99%5.79億 | 10.31%5.69億 | 7.51%5.8億 | 3.24%5.61億 | 8.08%21.2億 | 6.28%5.22億 | 5.04%5.16億 | 7.70%5.39億 |
營業利潤 | 7.43%2.51億 | 10.99%7.1億 | 48.35%1.27億 | -10.42%1.29億 | 13.76%2.2億 | 7.99%2.34億 | 28.46%6.39億 | -2.93%8,539.2萬 | 46.62%1.44億 | 35.69%1.94億 |
淨非營業利息收入(費用) | -12.58%-1,406.7萬 | -3.14%-5,344.1萬 | -13.23%-1,449.4萬 | -20.94%-1,414.6萬 | 8.86%-1,230.6萬 | 9.56%-1,249.5萬 | 9.05%-5,181.5萬 | 16.29%-1,280萬 | 18.95%-1,169.7萬 | 0.13%-1,350.2萬 |
其他財務費用 | 12.58%1,406.7萬 | 3.14%5,344.1萬 | 13.23%1,449.4萬 | 20.94%1,414.6萬 | -8.86%1,230.6萬 | -9.56%1,249.5萬 | -9.05%5,181.5萬 | -16.29%1,280萬 | -18.95%1,169.7萬 | -0.13%1,350.2萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 7.14%2.37億 | 11.68%6.56億 | 54.55%1.12億 | -13.21%1.15億 | 15.46%2.08億 | 9.18%2.21億 | 33.31%5.88億 | -0.12%7,259.2萬 | 57.94%1.32億 | 39.44%1.8億 |
所得稅 | 9.27%5,710.8萬 | 9.49%1.54億 | 52.53%2,516.8萬 | -13.33%2,758.6萬 | 15.53%4,917.2萬 | 4.66%5,226.2萬 | 39.52%1.41億 | 27.86%1,650萬 | 63.11%3,183萬 | 31.62%4,256.1萬 |
除稅後利潤 | 6.48%1.8億 | 12.38%5.02億 | 55.14%8,702萬 | -13.16%8,693.3萬 | 15.43%1.59億 | 10.66%1.69億 | 31.46%4.47億 | -6.16%5,609.2萬 | 56.37%1億 | 42.06%1.38億 |
持續經營利潤 | 6.48%1.8億 | 12.38%5.02億 | 55.14%8,702萬 | -13.16%8,693.3萬 | 15.43%1.59億 | 10.66%1.69億 | 31.46%4.47億 | -6.16%5,609.2萬 | 56.37%1億 | 42.06%1.38億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.48%1.8億 | 12.38%5.02億 | 55.14%8,702萬 | -13.16%8,693.3萬 | 15.43%1.59億 | 10.66%1.69億 | 31.46%4.47億 | -6.16%5,609.2萬 | 56.37%1億 | 42.06%1.38億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.48%1.8億 | 12.38%5.02億 | 55.14%8,702萬 | -13.16%8,693.3萬 | 15.43%1.59億 | 10.66%1.69億 | 31.46%4.47億 | -6.16%5,609.2萬 | 56.37%1億 | 42.06%1.38億 |
基本每股收益 | 7.05%4.86 | 12.68%13.51 | 56.67%2.35 | -13.01%2.34 | 15.72%4.27 | 10.46%4.54 | 31.18%11.99 | -6.83%1.5 | 56.40%2.69 | 41.38%3.69 |
稀釋每股收益 | 6.86%4.83 | 12.76%13.43 | 57.05%2.34 | -12.73%2.33 | 15.53%4.24 | 10.51%4.52 | 30.88%11.91 | -6.88%1.49 | 56.14%2.67 | 41.70%3.67 |
每股派息 | 16.28%0.5 | 13.16%1.72 | 13.16%0.43 | 13.16%0.43 | 13.16%0.43 | 13.16%0.43 | 9.35%1.52 | 8.57%0.38 | 8.57%0.38 | 8.57%0.38 |
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 | -- | -- | -- |
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