(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 | (Q1)2022/03/27 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.10%8.92億 | 31.70%2.45億 | 17.32%2.19億 | 17.27%2.16億 | 22.12%2.11億 | 21.45%7.3億 | 14.22%1.86億 | 18.68%1.87億 | 19.80%1.84億 | 36.13%1.73億 |
營業收入 | 22.10%8.92億 | 31.70%2.45億 | 17.32%2.19億 | 17.27%2.16億 | 22.12%2.11億 | 21.45%7.3億 | 14.22%1.86億 | 18.68%1.87億 | 19.80%1.84億 | 36.13%1.73億 |
主營業務成本 | 18.76%7.01億 | 27.22%1.94億 | 15.14%1.75億 | 13.18%1.68億 | 19.41%1.64億 | 23.83%5.91億 | 16.53%1.53億 | 21.84%1.52億 | 26.33%1.49億 | 32.65%1.37億 |
毛利 | 36.25%1.9億 | 52.42%5,038.4萬 | 26.87%4,408.2萬 | 34.20%4,811.1萬 | 32.49%4,754萬 | 12.32%1.4億 | 4.65%3,305.7萬 | 6.59%3,474.6萬 | -1.32%3,585萬 | 51.28%3,588.2萬 |
營業費用 | 21.11%1.44億 | 37.44%4,218.4萬 | 17.27%3,561.3萬 | 19.02%3,646.9萬 | 14.53%3,182.2萬 | 15.98%1.19億 | -10.88%3,069.3萬 | 20.40%3,036.8萬 | 27.79%3,064.2萬 | 40.77%2,778.6萬 |
銷售和管理費用 | 21.38%1.03億 | 37.62%2,995.3萬 | 16.09%2,517.9萬 | 15.23%2,528.4萬 | 16.06%2,270.5萬 | 20.70%8,495.9萬 | -16.38%2,176.5萬 | 27.44%2,168.9萬 | 42.59%2,194.2萬 | 63.67%1,956.3萬 |
-管理費用 | 21.38%1.03億 | 37.62%2,995.3萬 | 16.09%2,517.9萬 | 15.23%2,528.4萬 | 16.06%2,270.5萬 | 20.70%8,495.9萬 | -16.38%2,176.5萬 | 27.44%2,168.9萬 | 42.59%2,194.2萬 | 63.67%1,956.3萬 |
折舊攤銷及損耗 | 20.43%4,122.3萬 | 37.00%1,223.1萬 | 20.22%1,043.4萬 | 12.39%944.1萬 | 10.87%911.7萬 | 5.72%3,423萬 | 6.11%892.8萬 | 5.80%867.9萬 | 5.32%840萬 | 5.61%822.3萬 |
-折舊及攤銷 | 20.43%4,122.3萬 | 37.00%1,223.1萬 | 20.22%1,043.4萬 | 12.39%944.1萬 | 10.87%911.7萬 | 5.72%3,423萬 | 6.11%892.8萬 | 5.80%867.9萬 | 5.32%840萬 | 5.61%822.3萬 |
其他營業費用 | ---- | ---- | ---- | 481.33%174.4萬 | ---- | ---- | ---- | ---- | -51.22%30萬 | ---- |
營業利潤 | 124.97%4,577.3萬 | 246.87%820萬 | 93.44%846.9萬 | 123.54%1,164.2萬 | 94.15%1,571.8萬 | -5.23%2,034.6萬 | 182.80%236.4萬 | -40.65%437.8萬 | -57.83%520.8萬 | 103.42%809.6萬 |
淨非營業利息收入(費用) | -54.11%-806.3萬 | -30.67%-227.1萬 | -35.68%-184.8萬 | -80.91%-203.7萬 | -89.56%-190.7萬 | 73.97%-523.2萬 | -20.44%-173.8萬 | 77.49%-136.2萬 | 82.10%-112.6萬 | 84.07%-100.6萬 |
利息費用 | 54.11%806.3萬 | 30.67%227.1萬 | 35.68%184.8萬 | 80.91%203.7萬 | 89.56%190.7萬 | -73.97%523.2萬 | 20.44%173.8萬 | -77.49%136.2萬 | -82.10%112.6萬 | -84.07%100.6萬 |
其他淨收入(費用) | 35.20%-163.5萬 | -14.59%-42.4萬 | 102.44%4萬 | 1,089.74%38.6萬 | 161.85%10.7萬 | -152.55%-252.3萬 | 29.12%-37萬 | -18,133.33%-164.1萬 | -239.29%-3.9萬 | -245.38%-17.3萬 |
特殊收入(費用) | -31.26%-450.6萬 | -51.98%-134.5萬 | 58.39%-73.1萬 | -92.90%-29.9萬 | -15.18%-38.7萬 | -542.97%-343.3萬 | -149.50%-88.5萬 | -684.38%-175.7萬 | -297.44%-15.5萬 | -148.89%-33.6萬 |
-減:重組與併購 | 257.73%198.9萬 | 60.99%-55.4萬 | -61.52%54.6萬 | ---- | -1.56%25.3萬 | -30.93%55.6萬 | -2,779.25%-142萬 | 1,026.19%141.9萬 | ---- | 2,236.36%25.7萬 |
-減:資本性資產減值 | 47.72%135.9萬 | 112.93%74.1萬 | -45.27%18.5萬 | 92.90%29.9萬 | 69.62%13.4萬 | 141.47%92萬 | 190.00%34.8萬 | 244.90%33.8萬 | 297.44%15.5萬 | -36.29%7.9萬 |
-減:其他特殊費用 | -40.83%115.8萬 | ---- | ---- | ---- | ---- | 199.80%195.7萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 215.49%287.1萬 | 78.83%92.1萬 | 564.66%77.1萬 | 490.52%68.5萬 | 203.07%49.4萬 | 151.30%91萬 | 122.29%51.5萬 | -46.05%11.6萬 | 73.13%11.6萬 | -35.83%16.3萬 |
稅前利潤 | 186.51%3,607.5萬 | 2,050.39%550.5萬 | 384.44%666.1萬 | 147.12%999.1萬 | 101.21%1,391.8萬 | 3,302.97%1,259.1萬 | 105.31%25.6萬 | 4.40%137.5萬 | -33.61%404.3萬 | 412.00%691.7萬 |
所得稅 | 88.07%1,069萬 | 285.04%285.7萬 | -6.47%124.3萬 | 52.10%203.2萬 | 100.18%455.8萬 | 129.47%568.4萬 | 544.31%74.2萬 | 148.88%132.9萬 | -41.53%133.6萬 | 1,401.14%227.7萬 |
除稅後利潤 | 267.53%2,538.5萬 | 644.86%264.8萬 | 11,678.26%541.8萬 | 194.02%795.9萬 | 101.72%936萬 | 427.81%690.7萬 | 89.56%-48.6萬 | -94.13%4.6萬 | -28.86%270.7萬 | 327.23%464萬 |
持續經營利潤 | 267.53%2,538.5萬 | 644.86%264.8萬 | 11,678.26%541.8萬 | 194.02%795.9萬 | 101.72%936萬 | 427.81%690.7萬 | 89.56%-48.6萬 | -94.13%4.6萬 | -28.86%270.7萬 | 327.23%464萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 267.53%2,538.5萬 | 644.86%264.8萬 | 11,678.26%541.8萬 | 194.02%795.9萬 | 101.72%936萬 | 427.81%690.7萬 | 89.56%-48.6萬 | -94.13%4.6萬 | -28.86%270.7萬 | 327.23%464萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 267.53%2,538.5萬 | 644.86%264.8萬 | 11,678.26%541.8萬 | 194.02%795.9萬 | 101.72%936萬 | 427.81%690.7萬 | 89.56%-48.6萬 | -94.13%4.6萬 | -28.86%270.7萬 | 327.23%464萬 |
基本每股收益 | 258.33%0.43 | 600.00%0.05 | 11,468.12%0.09 | 160.00%0.13 | 100.00%0.16 | 400.00%0.12 | 87.50%-0.01 | -94.27%0.0008 | -24.27%0.05 | 325.78%0.08 |
稀釋每股收益 | 272.73%0.41 | 500.00%0.04 | 11,726.54%0.09 | 160.00%0.13 | 87.50%0.15 | 375.00%0.11 | 87.50%-0.01 | -94.40%0.0008 | -24.27%0.05 | 325.78%0.08 |
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