(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.67%2,451.22億 | 15.20%647.27億 | 17.03%618.58億 | 17.58%620.2億 | 12.76%565.17億 | 6.88%2,119.15億 | 8.34%561.89億 | 7.08%528.57億 | 1.97%527.47億 | 10.60%501.22億 |
營業收入 | 15.67%2,451.22億 | 15.20%647.27億 | 17.03%618.58億 | 17.58%620.2億 | 12.76%565.17億 | 6.88%2,119.15億 | 8.34%561.89億 | 7.08%528.57億 | 1.97%527.47億 | 10.60%501.22億 |
主營業務成本 | 12.53%741.14億 | 17.20%196.84億 | 14.74%185.05億 | 12.21%196.23億 | 5.50%163.02億 | 5.13%658.63億 | 2.23%167.95億 | 3.29%161.28億 | 3.11%174.88億 | 13.23%154.52億 |
毛利 | 17.09%1,710.08億 | 14.34%450.43億 | 18.03%433.53億 | 20.24%423.97億 | 15.99%402.15億 | 7.69%1,460.52億 | 11.17%393.94億 | 8.84%367.29億 | 1.41%352.59億 | 9.47%346.7億 |
營業費用 | 7.03%615.75億 | 13.06%171.18億 | 9.70%157.72億 | 3.40%153.65億 | 1.28%133.2億 | 10.13%575.29億 | 1.60%151.4億 | 7.44%143.77億 | 18.68%148.6億 | 15.04%131.52億 |
銷售和管理費用 | 5.71%320.65億 | 7.87%90.62億 | 9.82%81.19億 | 2.58%82.23億 | 2.10%66.61億 | 9.41%303.34億 | 4.32%84.01億 | 4.49%73.93億 | 18.53%80.16億 | 11.83%65.24億 |
-銷售費用 | 7.46%244.56億 | 9.86%68.16億 | 7.95%62.07億 | 9.98%62.46億 | 1.19%51.87億 | 4.28%227.59億 | -1.59%62.04億 | 2.77%57.5億 | 5.58%56.79億 | 12.73%51.26億 |
-管理費用 | 0.45%76.09億 | 2.23%22.46億 | 16.37%19.12億 | -15.40%19.77億 | 5.44%14.74億 | 28.39%75.75億 | 25.61%21.97億 | 11.01%16.43億 | 68.86%23.37億 | 8.62%13.98億 |
研發費用 | 8.51%295.1億 | 19.54%80.56億 | 9.58%76.53億 | 4.35%71.42億 | 0.47%66.59億 | 10.95%271.95億 | -1.61%67.39億 | 10.75%69.84億 | 18.86%68.44億 | 18.38%66.28億 |
營業利潤 | 23.62%1,094.33億 | 15.14%279.25億 | 23.39%275.81億 | 32.52%270.32億 | 24.99%268.95億 | 6.16%885.23億 | 18.12%242.54億 | 9.76%223.52億 | -8.31%203.99億 | 6.32%215.18億 |
營業外利息收入與支出淨額 | -78.36%2.22億 | -114.89%-6,300萬 | -171.83%-1.81億 | -183.33%-1.75億 | 354.61%6.41億 | 3,209.68%10.26億 | 655.36%4.23億 | 1,475.00%2.52億 | 1,054.55%2.1億 | 842.11%1.41億 |
營業外利息收入 | 5.44%31.57億 | -29.50%6.38億 | -17.25%6.19億 | 4.86%7.34億 | 81.90%11.66億 | 42.98%29.94億 | 63.95%9.05億 | 44.12%7.48億 | 39.17%7億 | 23.27%6.41億 |
營業外利息支出 | 49.14%29.35億 | 45.44%7.01億 | 61.29%8億 | 85.51%9.09億 | 5.00%5.25億 | -4.60%19.68億 | -2.82%4.82億 | -1.39%4.96億 | -6.67%4.9億 | -7.24%5億 |
其他淨收入/費用 | -684.87%-18.68億 | -1,324.00%-6.12億 | -1,075.36%-6.73億 | -22.59%-3.31億 | -189.66%-2.52億 | -178.81%-2.38億 | 148.54%5,000萬 | 136.32%6,900萬 | -193.10%-2.7億 | -128.52%-8,700萬 |
出售證券收益 | -2,386.67%-3.43億 | -156.25%-6,300萬 | -204.94%-1.7億 | 99.56%-100萬 | -105.36%-1.15億 | -96.55%1,500萬 | 433.33%1.12億 | 190.50%1.62億 | -177.55%-2.28億 | -118.73%-5,600萬 |
特殊收入(費用) | -586.67%-2.06億 | -2,100.00%-2,200萬 | ---1,700萬 | -3,925.00%-1.61億 | ---- | 70.30%-3,000萬 | ---100萬 | --0 | ---400萬 | ---- |
-減:勾銷 | 586.67%2.06億 | 2,100.00%2,200萬 | --1,700萬 | 3,925.00%1.61億 | ---- | -70.30%3,000萬 | --100萬 | --0 | --400萬 | ---- |
其他營業外收入(費用) | -491.48%-13.19億 | -763.93%-5.27億 | -422.58%-4.86億 | -344.74%-1.69億 | -341.94%-1.37億 | -596.88%-2.23億 | -165.22%-6,100萬 | -745.45%-9,300萬 | -850.00%-3,800萬 | -616.67%-3,100萬 |
稅前利潤 | 20.69%1,077.87億 | 10.20%272.5億 | 17.88%267.27億 | 30.42%265.26億 | 26.48%272.84億 | 6.68%893.11億 | 20.70%247.27億 | 12.30%226.73億 | -9.66%203.39億 | 5.11%215.72億 |
所得稅 | 15.94%196.51億 | 12.23%52.14億 | 9.47%47.88億 | 18.96%46.56億 | 24.33%49.93億 | 54.40%169.5億 | 23.99%46.46億 | 26.34%43.74億 | 4.37%39.14億 | 21,036.84%40.16億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 21.80%881.36億 | 9.74%220.36億 | 19.89%219.39億 | 33.15%218.7億 | 26.97%222.91億 | -0.52%723.61億 | 19.96%200.81億 | 9.39%182.99億 | -12.47%164.25億 | -14.38%175.56億 |
持續經營利潤 | 21.80%881.36億 | 9.74%220.36億 | 19.89%219.39億 | 33.15%218.7億 | 26.97%222.91億 | -0.52%723.61億 | 19.96%200.81億 | 9.39%182.99億 | -12.47%164.25億 | -14.38%175.56億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.80%881.36億 | 9.74%220.36億 | 19.89%219.39億 | 33.15%218.7億 | 26.97%222.91億 | -0.52%723.61億 | 19.96%200.81億 | 9.39%182.99億 | -12.47%164.25億 | -14.38%175.56億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.80%881.36億 | 9.74%220.36億 | 19.89%219.39億 | 33.15%218.7億 | 26.97%222.91億 | -0.52%723.61億 | 19.96%200.81億 | 9.39%182.99億 | -12.47%164.25億 | -14.38%175.56億 |
基本每股收益 | 22.02%0.6342 | 9.63%0.1583 | 19.92%0.1577 | 33.64%0.1572 | 27.66%0.1604 | 0.21%0.5198 | 20.54%0.1444 | 10.31%0.1315 | -12.00%0.1176 | -13.92%0.1257 |
稀釋每股收益 | 21.90%0.631 | 9.67%0.1577 | 20.00%0.1572 | 33.18%0.1567 | 27.23%0.1599 | 0.31%0.5176 | 20.63%0.1438 | 10.36%0.131 | -11.29%0.1176 | -13.28%0.1257 |
每股派息 | 5.51%0.1586 | 8.98%0.0403 | 5.90%0.0407 | 4.57%0.0402 | 2.58%0.0374 | 105.70%0.1504 | 2.47%0.037 | 3.88%0.0385 | 0.0385 | 0.0365 |
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 | -- | -- | -- | -- |
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。