(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 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.87%24.06億 | 9.30%23.77億 | 8.12%23.42億 | 12.24%88.16億 | 10.11%22.84億 | 11.70%21.9億 | 13.14%21.75億 | 14.21%21.66億 | 10.37%78.54億 | 13.02%20.75億 |
營業收入 | 9.35%18.77億 | 8.22%18.51億 | 7.60%18.27億 | 10.76%68.97億 | 8.77%17.73億 | 10.48%17.16億 | 11.38%17.1億 | 12.57%16.98億 | 9.44%62.27億 | 11.14%16.3億 |
主營業務成本 | 5.40%12.18億 | 7.22%12.36億 | 5.48%12.01億 | 9.95%46.42億 | 5.96%11.96億 | 8.81%11.56億 | 11.11%11.52億 | 14.50%11.38億 | 11.06%42.22億 | 15.55%11.28億 |
毛利 | 14.88%11.88億 | 11.65%11.42億 | 11.04%11.42億 | 14.90%41.73億 | 15.07%10.89億 | 15.13%10.34億 | 15.51%10.22億 | 13.89%10.28億 | 9.58%36.32億 | 10.14%9.46億 |
營業費用 | 13.59%6.67億 | 11.14%6.42億 | 9.02%6.41億 | 15.93%23.71億 | 14.07%6.18億 | 19.71%5.87億 | 14.61%5.78億 | 15.60%5.88億 | 6.00%20.45億 | 7.79%5.42億 |
銷售和管理費用 | 13.59%6.67億 | 11.14%6.42億 | 9.02%6.41億 | 15.93%23.71億 | 14.07%6.18億 | 19.71%5.87億 | 14.61%5.78億 | 15.60%5.88億 | 6.00%20.45億 | 7.79%5.42億 |
營業利潤 | 16.56%5.21億 | 12.30%5億 | 13.73%5.01億 | 13.56%18.03億 | 16.41%4.71億 | 9.62%4.47億 | 16.71%4.45億 | 11.68%4.4億 | 14.57%15.87億 | 13.46%4.04億 |
淨非營業利息收入(費用) | 13.52%-2,460萬 | 9.64%-2,582.1萬 | 12.49%-2,412.2萬 | -23.60%-1.1億 | -8.46%-2,492.9萬 | -29.45%-2,844.6萬 | -30.81%-2,857.6萬 | -26.46%-2,756.5萬 | 9.35%-8,860.2萬 | 6.01%-2,298.4萬 |
利息收入 | 149.33%93萬 | 123.55%76.9萬 | 172.26%42.2萬 | 609.09%171.6萬 | 1,040.54%84.4萬 | 566.07%37.3萬 | 514.29%34.4萬 | 176.79%15.5萬 | -48.18%24.2萬 | -24.49%7.4萬 |
利息費用 | -11.41%2,553萬 | -8.06%2,659萬 | -11.46%2,454.4萬 | 25.20%1.11億 | 11.77%2,577.3萬 | 30.82%2,881.9萬 | 32.04%2,892萬 | 26.84%2,772萬 | -9.54%8,884.4萬 | -6.08%2,305.8萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 18.60%4.96億 | 13.81%4.74億 | 15.48%4.76億 | 12.97%16.93億 | 16.89%4.46億 | 8.49%4.18億 | 15.85%4.16億 | 10.81%4.13億 | 16.39%14.99億 | 14.90%3.81億 |
所得稅 | 6.57%9,862.1萬 | 7.80%9,924.9萬 | 50.08%9,134.9萬 | 31.23%3.45億 | 14.57%9,966.8萬 | 31.85%9,253.9萬 | 42.27%9,206.5萬 | 48.01%6,086.6萬 | 48.78%2.63億 | 35.35%8,699.1萬 |
除稅後利潤 | 22.02%3.98億 | 15.52%3.75億 | 9.50%3.85億 | 9.08%13.48億 | 17.57%3.46億 | 3.29%3.26億 | 10.05%3.24億 | 6.19%3.52億 | 11.23%12.36億 | 9.99%2.94億 |
持續經營利潤 | 22.02%3.98億 | 15.52%3.75億 | 9.50%3.85億 | 9.08%13.48億 | 17.57%3.46億 | 3.29%3.26億 | 10.05%3.24億 | 6.19%3.52億 | 11.23%12.36億 | 9.99%2.94億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.02%3.98億 | 15.52%3.75億 | 9.50%3.85億 | 9.08%13.48億 | 17.57%3.46億 | 3.29%3.26億 | 10.05%3.24億 | 6.19%3.52億 | 11.23%12.36億 | 9.99%2.94億 |
優先股派息 | ||||||||||
其他優先股派息 | 14.21%154.3萬 | 6.41%146萬 | 2.63%156萬 | -10.91%546.3萬 | -8.27%130.8萬 | -14.55%135.1萬 | -8.23%137.2萬 | -13.88%152萬 | -19.56%613.2萬 | -16.85%142.6萬 |
歸屬於普通股股東的淨利潤 | 22.05%3.96億 | 15.56%3.73億 | 9.53%3.84億 | 9.18%13.43億 | 17.70%3.45億 | 3.38%3.24億 | 10.15%3.23億 | 6.30%3.5億 | 11.45%12.3億 | 10.16%2.93億 |
基本每股收益 | 22.26%3.9 | 15.41%3.67 | 8.99%3.76 | 10.82%13.21 | 18.12%3.39 | 4.93%3.19 | 12.37%3.18 | 8.15%3.45 | 13.31%11.92 | 13.44%2.87 |
稀釋每股收益 | 22.29%3.84 | 15.71%3.61 | 9.14%3.7 | 11.50%12.99 | 18.51%3.33 | 5.72%3.14 | 13.04%3.12 | 9.00%3.39 | 13.77%11.65 | 13.77%2.81 |
每股派息 | 17.39%1.35 | 17.39%1.35 | 17.39%1.35 | 21.05%4.6 | 21.05%1.15 | 21.05%1.15 | 21.05%1.15 | 21.05%1.15 | -24.15%3.8 | 26.67%0.95 |
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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