(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.14%19.69億 | 1.09%73.35億 | -0.40%20.08億 | 0.45%15.23億 | 0.03%17.92億 | 4.12%20.12億 | 8.18%72.56億 | 1.63%20.16億 | 5.74%15.16億 | 9.28%17.92億 |
營業收入 | -2.14%19.69億 | 1.09%73.35億 | -0.40%20.08億 | 0.45%15.23億 | 0.03%17.92億 | 4.12%20.12億 | 8.18%72.56億 | 1.63%20.16億 | 5.74%15.16億 | 9.28%17.92億 |
主營業務成本 | -4.32%11.32億 | -4.16%43.21億 | -5.11%11.78億 | -6.37%9.16億 | -5.20%10.44億 | -0.39%11.83億 | 5.47%45.08億 | -0.35%12.41億 | 4.58%9.78億 | 4.20%11.01億 |
毛利 | 0.97%8.37億 | 9.70%30.15億 | 7.15%8.31億 | 12.85%6.07億 | 8.38%7.48億 | 11.30%8.29億 | 12.95%27.48億 | 4.96%7.75億 | 7.91%5.38億 | 18.50%6.9億 |
營業費用 | -0.92%5.26億 | 8.05%21.14億 | 4.61%5.55億 | 12.16%5.05億 | 6.66%5.23億 | 9.44%5.31億 | 9.38%19.56億 | 6.43%5.3億 | 3.79%4.5億 | 12.09%4.91億 |
銷售和管理費用 | -0.92%5.26億 | 8.05%21.14億 | 4.61%5.55億 | 12.16%5.05億 | 6.66%5.23億 | 9.44%5.31億 | 9.38%19.56億 | 6.43%5.3億 | 3.79%4.5億 | 12.09%4.91億 |
營業利潤 | 4.35%3.11億 | 13.76%9.01億 | 12.65%2.76億 | 16.35%1.02億 | 12.59%2.25億 | 14.78%2.98億 | 22.84%7.92億 | 1.92%2.45億 | 35.37%8,801.5萬 | 37.87%2億 |
淨非營業利息收入(費用) | 22.44%-2,045.1萬 | 11.61%-9,702.2萬 | 27.56%-2,259.1萬 | 20.63%-2,261.3萬 | 0.31%-2,545.1萬 | -7.35%-2,636.7萬 | -31.47%-1.1億 | -37.29%-3,118.5萬 | -36.89%-2,849萬 | -27.59%-2,552.9萬 |
利息收入 | -26.93%398.3萬 | 126.45%2,094.7萬 | 91.62%468.5萬 | 160.99%591.4萬 | 104.98%489.7萬 | 153.53%545.1萬 | 108.57%925萬 | 125.14%244.5萬 | 88.36%226.6萬 | 140.58%238.9萬 |
利息費用 | -23.21%2,443.4萬 | -0.88%1.18億 | -18.89%2,727.6萬 | -7.25%2,852.7萬 | 8.70%3,034.8萬 | 19.12%3,181.8萬 | 35.36%1.19億 | 41.30%3,363萬 | 39.70%3,075.6萬 | 32.93%2,791.8萬 |
其他淨收入(費用) | 118.17%37.5萬 | 50.86%-1,614.5萬 | -95.88%-1,420.7萬 | 122.24%379萬 | -516.36%-366.4萬 | 78.46%-206.4萬 | -172.18%-3,285.7萬 | -284.60%-725.3萬 | -359.62%-1,703.8萬 | -97.70%88萬 |
出售證券收益 | 0.79%704.3萬 | 4,724.70%2,402.7萬 | 179.68%389.6萬 | 2,690.15%1,275.1萬 | -91.21%39.2萬 | 220.19%698.8萬 | 104.14%49.8萬 | 119.19%139.3萬 | 108.22%45.7萬 | 217.14%446.2萬 |
特殊收入(費用) | -10.83%-720.2萬 | -27.27%-3,000.8萬 | -168.15%-1,591.2萬 | 58.04%-635.9萬 | 2.59%-123.9萬 | -379.91%-649.8萬 | -151.59%-2,357.8萬 | -171.12%-593.4萬 | -1,601.01%-1,515.6萬 | -103.25%-127.2萬 |
-減:重組與併購 | 10.83%720.2萬 | 94.04%3,000.8萬 | 83.21%1,591.2萬 | 53.08%635.9萬 | -2.59%123.9萬 | 379.91%649.8萬 | 146.41%1,546.5萬 | 656.53%868.5萬 | 264.39%415.4萬 | -57.27%127.2萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | --3,674.5萬 | --0 | --3,674.5萬 | ---- |
-固定資產出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | -44.92%2,863.2萬 | -71.02%275.1萬 | 10,238.55%2,574.3萬 | ---- |
其他非經營收入(費用) | 120.91%53.4萬 | -3.96%-1,016.4萬 | 19.21%-219.1萬 | -11.24%-260.2萬 | -21.95%-281.7萬 | -5.71%-255.4萬 | -182.53%-977.7萬 | -195.33%-271.2萬 | -185.30%-233.9萬 | -179.11%-231萬 |
稅前利潤 | 7.91%2.9億 | 21.32%7.88億 | 15.80%2.39億 | 96.72%8,358.1萬 | 11.81%1.96億 | 19.56%2.69億 | 7.02%6.49億 | -6.78%2.07億 | 4.91%4,248.7萬 | 7.34%1.75億 |
所得稅 | -8.76%6,189.7萬 | 16.94%1.98億 | 6.32%5,844.2萬 | 44.96%2,210.3萬 | 14.72%5,000.9萬 | 21.49%6,784.1萬 | 48.38%1.7億 | 145.71%5,496.8萬 | 110.38%1,524.8萬 | 14.60%4,359.3萬 |
除稅後利潤 | 13.53%2.29億 | 22.87%5.89億 | 19.23%1.81億 | 125.70%6,147.8萬 | 10.85%1.46億 | 18.92%2.01億 | -2.59%4.8億 | -23.90%1.52億 | -18.08%2,723.9萬 | 5.14%1.32億 |
持續經營利潤 | 13.53%2.29億 | 22.87%5.89億 | 19.23%1.81億 | 125.70%6,147.8萬 | 10.85%1.46億 | 18.92%2.01億 | -2.59%4.8億 | -23.90%1.52億 | -18.08%2,723.9萬 | 5.14%1.32億 |
歸屬於少數股東的淨利潤 | 273.16%86.2萬 | 0.48%104.5萬 | -27.65%22.5萬 | 5.28%27.9萬 | 56.57%31萬 | -13.16%23.1萬 | 5.58%104萬 | 3.32%31.1萬 | 15.22%26.5萬 | -17.84%19.8萬 |
歸屬於母公司的淨利潤 | 13.23%2.28億 | 22.92%5.88億 | 19.33%1.81億 | 126.88%6,119.9萬 | 10.78%1.46億 | 18.97%2.01億 | -2.60%4.79億 | -23.94%1.51億 | -18.31%2,697.4萬 | 5.18%1.31億 |
優先股派息 | ||||||||||
其他優先股派息 | 2.41%89.3萬 | 21.99%263萬 | 40.32%79萬 | 1.82%27.9萬 | 4.59%70.7萬 | -33.54%87.2萬 | -45.06%215.6萬 | -66.92%56.3萬 | 106.02%27.4萬 | -38.71%67.6萬 |
歸屬於普通股股東的淨利潤 | 13.28%2.27億 | 22.92%5.86億 | 19.25%1.8億 | 128.16%6,092萬 | 10.81%1.45億 | 19.39%2億 | -2.26%4.77億 | -23.57%1.51億 | -18.81%2,670萬 | 5.57%1.31億 |
基本每股收益 | 13.38%1.78 | 22.46%4.58 | 19.49%1.41 | 128.57%0.48 | 10.78%1.13 | 19.85%1.57 | -1.84%3.74 | -23.38%1.18 | -19.23%0.21 | 5.15%1.02 |
稀釋每股收益 | 13.46%1.77 | 22.58%4.56 | 18.64%1.4 | 123.81%0.47 | 10.78%1.13 | 19.08%1.56 | -1.85%3.72 | -23.38%1.18 | -16.00%0.21 | 6.25%1.02 |
每股派息 | 9.52%0.46 | 8.43%1.8 | 9.52%0.46 | 9.52%0.46 | 9.52%0.46 | 5.00%0.42 | 5.06%1.66 | 5.00%0.42 | 5.00%0.42 | 5.00%0.42 |
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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