(Q2)2024/09/29 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/24 | (Q2)2023/09/24 | (Q1)2023/06/25 | (FY)2023/03/26 | (Q4)2023/03/26 | (Q3)2022/12/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.10%4,110.9萬 | 6.63%4,476.7萬 | 5.98%1.39億 | 5.75%2,899.1萬 | 10.46%2,889萬 | 3.33%3,874.4萬 | 5.70%4,198.5萬 | 13.84%1.31億 | 10.67%2,741.4萬 | 0.93%2,615.4萬 |
營業收入 | 6.10%4,110.9萬 | 6.63%4,476.7萬 | 5.98%1.39億 | 5.75%2,899.1萬 | 10.46%2,889萬 | 3.33%3,874.4萬 | 5.70%4,198.5萬 | 13.84%1.31億 | 10.67%2,741.4萬 | 0.93%2,615.4萬 |
主營業務成本 | 7.41%2,741.8萬 | 2.50%2,637萬 | 10.12%8,935.7萬 | 4.87%1,933.5萬 | 18.36%1,876.8萬 | 10.26%2,552.7萬 | 6.67%2,572.7萬 | 14.58%8,114.4萬 | 12.35%1,843.7萬 | -4.40%1,585.7萬 |
毛利 | 3.59%1,369.1萬 | 13.16%1,839.7萬 | -0.78%4,925.3萬 | 7.56%965.6萬 | -1.70%1,012.2萬 | -7.87%1,321.7萬 | 4.20%1,625.8萬 | 12.66%4,964.1萬 | 7.35%897.7萬 | 10.41%1,029.7萬 |
營業費用 | -1.31%405.9萬 | -2.98%465.2萬 | 10.21%1,674.7萬 | 11.57%285.4萬 | 25.73%498.5萬 | -7.20%411.3萬 | 25.46%479.5萬 | 7.02%1,519.6萬 | 13.54%255.8萬 | 6.79%396.5萬 |
銷售和管理費用 | 0.37%381.2萬 | -1.76%440.3萬 | 11.03%1,561.2萬 | 15.71%261.5萬 | 28.81%471.7萬 | -8.06%379.8萬 | 24.88%448.2萬 | 6.97%1,406.1萬 | 12.66%226萬 | 6.02%366.2萬 |
-銷售費用 | -1.58%56萬 | 0.94%42.8萬 | ---- | ---- | 1.40%50.8萬 | -25.03%56.9萬 | --42.4萬 | ---- | ---- | 4.59%50.1萬 |
-管理費用 | 0.71%325.2萬 | -2.05%397.5萬 | 11.03%1,561.2萬 | 4.49%411.6萬 | 33.15%420.9萬 | -4.24%322.9萬 | 13.07%405.8萬 | 6.97%1,406.1萬 | 14.41%393.9萬 | 6.25%316.1萬 |
折舊攤銷及損耗 | -21.59%24.7萬 | -20.45%24.9萬 | 0.00%113.5萬 | -19.80%23.9萬 | -11.55%26.8萬 | 4.65%31.5萬 | 34.33%31.3萬 | 7.69%113.5萬 | 20.65%29.8萬 | 16.99%30.3萬 |
-折舊及攤銷 | -21.59%24.7萬 | -20.45%24.9萬 | 0.00%113.5萬 | -19.80%23.9萬 | -11.55%26.8萬 | 4.65%31.5萬 | 34.33%31.3萬 | 7.69%113.5萬 | 20.65%29.8萬 | 16.99%30.3萬 |
營業利潤 | 5.80%963.2萬 | 19.91%1,374.5萬 | -5.63%3,250.6萬 | 5.97%680.2萬 | -18.87%513.7萬 | -8.17%910.4萬 | -2.69%1,146.3萬 | 15.34%3,444.5萬 | 5.07%641.9萬 | 12.81%633.2萬 |
淨非營業利息收入(費用) | 3.25%-122.2萬 | 27.37%-98.2萬 | 31.91%-497.2萬 | 36.28%-110.3萬 | 29.79%-125.4萬 | 32.21%-126.3萬 | 29.66%-135.2萬 | 27.16%-730.2萬 | 19.94%-173.1萬 | 31.99%-178.6萬 |
利息收入 | 46.00%21.9萬 | 25.81%7.8萬 | -12.95%38.3萬 | -81.67%3.3萬 | -12.66%13.8萬 | 87.50%15萬 | 181.82%6.2萬 | 300.00%44萬 | 718.18%18萬 | 558.33%15.8萬 |
利息費用 | 9.08%144.1萬 | -25.04%99.1萬 | -30.83%535.5萬 | -38.39%141.2萬 | -28.45%130萬 | -27.26%132.1萬 | -32.00%132.2萬 | -23.61%774.2萬 | -15.17%229.2萬 | -26.65%181.7萬 |
其他財務費用 | ---- | -25.00%6.9萬 | ---- | ---- | -27.56%9.2萬 | -27.56%9.2萬 | --9.2萬 | ---- | ---- | -26.59%12.7萬 |
其他淨收入(費用) | -1,452.17%-31.1萬 | 0.00%2.1萬 | 75.52%-8.3萬 | 106.27%2.1萬 | -146.67%-14.8萬 | -32.35%2.3萬 | -4.55%2.1萬 | 73.96%-33.9萬 | 74.74%-33.5萬 | -2,100.00%-6萬 |
特殊收入(費用) | ---33.4萬 | ---- | 52.66%-16.9萬 | --0 | ---16.9萬 | --0 | ---- | 73.63%-35.7萬 | ---35.7萬 | --0 |
-減:其他特殊費用 | --33.4萬 | ---- | -52.66%16.9萬 | --0 | --16.9萬 | ---- | ---- | -73.63%35.7萬 | ---- | ---- |
其他非經營收入(費用) | 0.00%2.3萬 | 0.00%2.1萬 | 377.78%8.6萬 | -4.55%2.1萬 | 135.00%2.1萬 | -32.35%2.3萬 | -4.55%2.1萬 | -65.38%1.8萬 | -21.43%2.2萬 | -2,100.00%-6萬 |
稅前利潤 | 2.99%809.9萬 | 26.17%1,278.4萬 | 2.41%2,745.1萬 | 31.40%572萬 | -16.74%373.5萬 | -2.73%786.4萬 | 2.55%1,013.2萬 | 44.61%2,680.4萬 | 66.08%435.3萬 | 50.03%448.6萬 |
所得稅 | -3.90%206.9萬 | 27.81%350.7萬 | 9.11%783.5萬 | 66.36%181萬 | -7.77%112.8萬 | 1.22%215.3萬 | 0.04%274.4萬 | 45.36%718.1萬 | 134.99%108.8萬 | 42.21%122.3萬 |
除稅後利潤 | 5.59%603萬 | 25.57%927.7萬 | -0.04%1,961.6萬 | 19.75%391萬 | -20.10%260.7萬 | -4.15%571.1萬 | 3.52%738.8萬 | 44.33%1,962.3萬 | 51.30%326.5萬 | 53.19%326.3萬 |
持續經營利潤 | 5.59%603萬 | 25.57%927.7萬 | -0.04%1,961.6萬 | 19.75%391萬 | -20.10%260.7萬 | -4.15%571.1萬 | 3.52%738.8萬 | 44.33%1,962.3萬 | 51.30%326.5萬 | 53.19%326.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.59%603萬 | 25.57%927.7萬 | -0.04%1,961.6萬 | 19.75%391萬 | -20.10%260.7萬 | -4.15%571.1萬 | 3.52%738.8萬 | 44.33%1,962.3萬 | 51.30%326.5萬 | 53.19%326.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5.59%603萬 | 25.57%927.7萬 | -0.04%1,961.6萬 | 19.75%391萬 | -20.10%260.7萬 | -4.15%571.1萬 | 3.52%738.8萬 | 44.33%1,962.3萬 | 51.30%326.5萬 | 53.19%326.3萬 |
基本每股收益 | 5.71%1.48 | 25.41%2.27 | 0.21%4.81 | 20.00%0.96 | -20.00%0.64 | -4.06%1.4 | 4.02%1.81 | 45.45%4.8 | 53.85%0.8 | 53.85%0.8 |
稀釋每股收益 | 5.00%1.47 | 25.41%2.27 | 0.00%4.8 | 20.00%0.96 | -18.99%0.64 | -4.06%1.4 | 4.02%1.81 | 45.45%4.8 | 53.85%0.8 | 51.92%0.79 |
每股派息 | 0.00%0.5 | 0.00%0.5 | 8.11%2 | 0.00%0.5 | 11.11%0.5 | 11.11%0.5 | 11.11%0.5 | 23.33%1.85 | 11.11%0.5 | 28.57%0.45 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據