(FY)2023/12/28 | (Q4)2023/12/28 | (Q3)2023/09/28 | (Q2)2023/06/29 | (Q1)2023/03/30 | (FY)2022/12/29 | (Q4)2022/12/29 | (Q3)2022/09/29 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.50%44.14億 | 0.00%10.48億 | 0.91%11.08億 | 4.23%11.36億 | 9.07%11.22億 | 24.20%42.64億 | 14.63%10.48億 | 25.24%10.98億 | 26.71%10.9億 | 31.46%10.29億 |
營業收入 | 3.52%43.1億 | 0.17%10.18億 | 0.92%10.81億 | 4.36%11.08億 | 8.74%11.02億 | 22.72%41.63億 | 14.54%10.17億 | 24.92%10.71億 | 23.45%10.62億 | 28.75%10.13億 |
主營業務成本 | 0.74%25.56億 | -1.01%6.06億 | -1.54%6.4億 | 0.41%6.56億 | 5.20%6.53億 | 26.13%25.37億 | 9.36%6.12億 | 27.21%6.5億 | 32.12%6.54億 | 39.29%6.21億 |
毛利 | 7.56%18.58億 | 1.43%4.42億 | 4.47%4.67億 | 9.94%4.8億 | 14.96%4.69億 | 21.48%17.28億 | 22.93%4.36億 | 22.49%4.47億 | 19.39%4.36億 | 21.11%4.08億 |
營業費用 | 15.47%15.37億 | 16.06%3.96億 | 10.66%3.83億 | 16.61%3.85億 | 18.95%3.74億 | 22.86%13.31億 | 16.25%3.41億 | 22.67%3.46億 | 23.60%3.3億 | 30.33%3.14億 |
銷售和管理費用 | 15.45%14.92億 | 15.63%3.83億 | 9.84%3.68億 | 16.61%3.75億 | 20.20%3.66億 | 23.21%12.92億 | 15.97%3.31億 | 23.69%3.35億 | 24.59%3.21億 | 29.98%3.04億 |
-銷售費用 | 14.91%12.39億 | 12.69%3.16億 | 9.92%3.09億 | 16.11%3.11億 | 21.71%3.04億 | 26.96%10.78億 | 18.79%2.8億 | 28.37%2.81億 | 30.78%2.68億 | 31.35%2.5億 |
-管理費用 | 18.17%2.53億 | 31.62%6,765.3萬 | 9.46%5,987萬 | 19.15%6,327.9萬 | 13.30%6,191.1萬 | 7.25%2.14億 | 2.69%5,139.9萬 | 4.21%5,469.7萬 | 0.55%5,310.7萬 | 24.08%5,464.5萬 |
其他營業費用 | 16.41%4,498.2萬 | 30.80%1,275.6萬 | 37.03%1,423.2萬 | 16.48%997.4萬 | -19.32%802萬 | 12.22%3,864.2萬 | 26.44%975.2萬 | -3.23%1,038.6萬 | -4.75%856.3萬 | 42.08%994.1萬 |
營業利潤 | -18.99%3.21億 | -51.26%4,616.6萬 | -16.61%8,477.2萬 | -10.75%9,497.4萬 | 1.64%9,551.6萬 | 17.04%3.97億 | 55.05%9,472.1萬 | 21.90%1.02億 | 7.97%1.06億 | -2.06%9,397.2萬 |
淨非營業利息收入(費用) | 11.14%-989.7萬 | 83.10%-89.1萬 | 58.91%-124.6萬 | -73.33%-289.8萬 | -318.42%-486.2萬 | -126.20%-1,113.8萬 | -371.13%-527.2萬 | -169.75%-303.2萬 | -29.31%-167.2萬 | 16.28%-116.2萬 |
利息費用 | -11.14%989.7萬 | -83.10%89.1萬 | -58.91%124.6萬 | 73.33%289.8萬 | 318.42%486.2萬 | 126.20%1,113.8萬 | 371.13%527.2萬 | 169.75%303.2萬 | 29.31%167.2萬 | -16.28%116.2萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -19.21%3.12億 | -49.38%4,527.5萬 | -15.31%8,352.6萬 | -12.09%9,207.6萬 | -2.32%9,065.4萬 | 15.43%3.86億 | 49.16%8,944.9萬 | 19.88%9,862.5萬 | 7.68%1.05億 | -1.85%9,281萬 |
所得稅 | -25.02%6,555.1萬 | -59.46%819.4萬 | -21.59%1,760.3萬 | -9.96%2,062.4萬 | -12.48%1,913萬 | 71.97%8,742.7萬 | 100.18%2,021.2萬 | 194.31%2,245萬 | 59.65%2,290.6萬 | 16.49%2,185.9萬 |
除稅後利潤 | -17.51%2.46億 | -46.44%3,708.1萬 | -13.46%6,592.3萬 | -12.68%7,145.2萬 | 0.81%7,152.4萬 | 5.28%2.98億 | 38.83%6,923.7萬 | 2.05%7,617.5萬 | -1.31%8,183.2萬 | -6.39%7,095.1萬 |
持續經營利潤 | -17.51%2.46億 | -46.44%3,708.1萬 | -13.46%6,592.3萬 | -12.68%7,145.2萬 | 0.81%7,152.4萬 | 5.28%2.98億 | 38.83%6,923.7萬 | 2.05%7,617.5萬 | -1.31%8,183.2萬 | -6.39%7,095.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.51%2.46億 | -46.44%3,708.1萬 | -13.46%6,592.3萬 | -12.68%7,145.2萬 | 0.81%7,152.4萬 | 5.28%2.98億 | 38.83%6,923.7萬 | 2.05%7,617.5萬 | -1.31%8,183.2萬 | -6.39%7,095.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.51%2.46億 | -46.44%3,708.1萬 | -13.46%6,592.3萬 | -12.68%7,145.2萬 | 0.81%7,152.4萬 | 5.28%2.98億 | 38.83%6,923.7萬 | 2.05%7,617.5萬 | -1.31%8,183.2萬 | -6.39%7,095.1萬 |
基本每股收益 | -18.09%2.31 | -47.69%0.34 | -13.89%0.62 | -14.10%0.67 | 0.00%0.67 | 4.06%2.82 | 38.30%0.65 | 1.41%0.72 | -1.27%0.78 | -8.22%0.67 |
稀釋每股收益 | -17.99%2.28 | -46.88%0.34 | -14.08%0.61 | -13.16%0.66 | 0.00%0.66 | 5.30%2.78 | 39.13%0.64 | 2.90%0.71 | -1.30%0.76 | -7.04%0.66 |
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 |
暫無數據