(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/25 | (Q4)2022/12/25 | (Q3)2022/09/25 | (Q2)2022/06/26 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.81%1.1億 | 9.26%4.61億 | 11.76%1.16億 | 6.36%1.13億 | 7.26%1.19億 | 11.95%1.12億 | 6.49%4.22億 | 5.51%1.04億 | 4.65%1.07億 | 2.58%1.11億 |
營業收入 | -1.81%1.1億 | 9.26%4.61億 | 11.76%1.16億 | 6.36%1.13億 | 7.26%1.19億 | 11.95%1.12億 | 6.49%4.22億 | 5.51%1.04億 | 4.65%1.07億 | 2.58%1.11億 |
主營業務成本 | -0.55%6,247.6萬 | 5.96%2.56億 | 7.68%6,505.4萬 | 2.50%6,306.5萬 | 2.30%6,459.1萬 | 12.04%6,282萬 | 14.78%2.41億 | 11.46%6,041.6萬 | 12.38%6,152.7萬 | 13.01%6,314.1萬 |
毛利 | -3.40%4,798.8萬 | 13.65%2.06億 | 17.42%5,129.3萬 | 11.61%5,039.9萬 | 13.82%5,441萬 | 11.84%4,967.8萬 | -2.85%1.81億 | -1.75%4,368.5萬 | -4.31%4,515.5萬 | -8.56%4,780.5萬 |
營業費用 | -1.25%4,042.6萬 | 9.80%1.67億 | 9.93%4,199.4萬 | 9.07%4,203.4萬 | 9.77%4,223.8萬 | 10.47%4,093.7萬 | 7.40%1.52億 | 10.06%3,819.9萬 | 7.28%3,854萬 | 3.94%3,848萬 |
銷售和管理費用 | -5.73%1,625萬 | 10.10%6,859.1萬 | 9.17%1,658萬 | 9.76%1,726.6萬 | 11.77%1,750.7萬 | 9.66%1,723.8萬 | 3.42%6,230.1萬 | 6.08%1,518.7萬 | 1.60%1,573.1萬 | 1.87%1,566.4萬 |
-銷售費用 | -6.52%144.9萬 | 6.78%641.1萬 | 8.57%155.9萬 | 4.41%160.9萬 | 4.89%169.3萬 | 9.70%155萬 | 37.71%600.4萬 | 42.32%143.6萬 | 35.65%154.1萬 | 30.37%161.4萬 |
-管理費用 | -5.65%1,480.1萬 | 10.45%6,218萬 | 9.24%1,502.1萬 | 10.34%1,565.7萬 | 12.56%1,581.4萬 | 9.66%1,568.8萬 | 0.75%5,629.7萬 | 3.33%1,375.1萬 | -1.09%1,419萬 | -0.62%1,405萬 |
折舊攤銷及損耗 | 5.84%544萬 | 4.78%2,114萬 | 5.65%540萬 | 5.41%537.8萬 | 4.84%522.2萬 | 3.17%514萬 | -0.10%2,017.6萬 | 0.22%511.1萬 | 0.18%510.2萬 | -2.06%498.1萬 |
-折舊及攤銷 | 5.84%544萬 | 4.78%2,114萬 | 5.65%540萬 | 5.41%537.8萬 | 4.84%522.2萬 | 3.17%514萬 | -0.10%2,017.6萬 | 0.22%511.1萬 | 0.18%510.2萬 | -2.06%498.1萬 |
其他營業費用 | 0.95%1,873.6萬 | 10.99%7,747.2萬 | 11.80%2,001.4萬 | 9.50%1,939萬 | 9.39%1,950.9萬 | 13.48%1,855.9萬 | 13.77%6,979.8萬 | 17.07%1,790.1萬 | 15.36%1,770.7萬 | 7.71%1,783.5萬 |
營業利潤 | -13.49%756.2萬 | 34.00%3,857.7萬 | 69.50%929.9萬 | 26.46%836.5萬 | 30.53%1,217.2萬 | 18.73%874.1萬 | -35.43%2,878.8萬 | -43.76%548.6萬 | -41.28%661.5萬 | -38.90%932.5萬 |
淨非營業利息收入(費用) | -22.01%60.6萬 | 282.00%333.1萬 | 52.83%75.5萬 | 185.50%94.5萬 | 1,038.67%85.4萬 | 2,875.00%77.7萬 | 705.56%87.2萬 | 2,000.00%49.4萬 | 547.30%33.1萬 | 457.14%7.5萬 |
利息收入 | -22.01%60.6萬 | ---- | ---- | 185.50%94.5萬 | 1,038.67%85.4萬 | --77.7萬 | ---- | ---- | --33.1萬 | --7.5萬 |
其他財務費用 | ---- | -282.00%-333.1萬 | ---- | ---- | ---- | ---- | -705.56%-87.2萬 | ---- | ---- | ---- |
其他淨收入(費用) | -18.06%-43.8萬 | 22.69%-498.8萬 | 4.03%-311.8萬 | 14.54%-101.7萬 | 34.33%-48.2萬 | 70.99%-37.1萬 | 36.63%-645.2萬 | -32.02%-324.9萬 | 70.05%-119萬 | 47.72%-73.4萬 |
特殊收入(費用) | -18.06%-43.8萬 | 22.69%-498.8萬 | 4.03%-311.8萬 | 14.54%-101.7萬 | 34.33%-48.2萬 | 70.99%-37.1萬 | 36.63%-645.2萬 | -32.02%-324.9萬 | 70.05%-119萬 | 47.72%-73.4萬 |
-減:重組與併購 | 4.58%38.8萬 | -36.79%197.9萬 | 92.98%57.7萬 | -25.13%59.6萬 | -42.54%43.5萬 | -70.99%37.1萬 | -38.51%313.1萬 | -64.40%29.9萬 | -37.96%79.6萬 | -46.08%75.7萬 |
-減:資本性資產減值 | ---- | -28.54%258.9萬 | -15.56%249.1萬 | -92.42%5.1萬 | --4.7萬 | ---- | 34.73%362.3萬 | 163.63%295萬 | -47.50%67.3萬 | --0 |
-減:其他特殊費用 | --5萬 | 239.07%42萬 | --5萬 | 232.62%37萬 | ---- | ---- | -112.58%-30.2萬 | --0 | -119.82%-27.9萬 | ---2.3萬 |
稅前利潤 | -15.49%773萬 | 59.08%3,692萬 | 153.97%693.6萬 | 44.08%829.3萬 | 44.75%1,254.4萬 | 51.07%914.7萬 | -32.26%2,320.8萬 | -62.42%273.1萬 | -20.25%575.6萬 | -37.37%866.6萬 |
所得稅 | -12.00%81.4萬 | 129.92%541萬 | 473.23%145.6萬 | 58.93%121.9萬 | 127.67%181萬 | 72.25%92.5萬 | -42.36%235.3萬 | -80.08%25.4萬 | -37.03%76.7萬 | -65.52%79.5萬 |
除稅後利潤 | -15.88%691.6萬 | 51.09%3,151萬 | 121.24%548萬 | 41.79%707.4萬 | 36.37%1,073.4萬 | 49.00%822.2萬 | -30.89%2,085.5萬 | -58.66%247.7萬 | -16.85%498.9萬 | -31.73%787.1萬 |
持續經營利潤 | -15.88%691.6萬 | 51.09%3,151萬 | 121.24%548萬 | 41.79%707.4萬 | 36.37%1,073.4萬 | 49.00%822.2萬 | -30.89%2,085.5萬 | -58.66%247.7萬 | -16.85%498.9萬 | -31.73%787.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.88%691.6萬 | 51.09%3,151萬 | 121.24%548萬 | 41.79%707.4萬 | 36.37%1,073.4萬 | 49.00%822.2萬 | -30.89%2,085.5萬 | -58.66%247.7萬 | -16.85%498.9萬 | -31.73%787.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -15.88%691.6萬 | 51.09%3,151萬 | 121.24%548萬 | 41.79%707.4萬 | 36.37%1,073.4萬 | 49.00%822.2萬 | -30.89%2,085.5萬 | -58.66%247.7萬 | -16.85%498.9萬 | -31.73%787.1萬 |
基本每股收益 | -13.04%0.4 | 58.04%1.77 | 128.57%0.32 | 48.15%0.4 | 40.48%0.59 | 58.62%0.46 | -26.32%1.12 | -53.33%0.14 | -10.00%0.27 | -27.59%0.42 |
稀釋每股收益 | -11.11%0.4 | 58.56%1.76 | 121.43%0.31 | 44.44%0.39 | 43.90%0.59 | 55.17%0.45 | -26.00%1.11 | -53.33%0.14 | -10.00%0.27 | -28.07%0.41 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據