(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 | 7.70%7.3億 | -0.87%1.62億 | 13.68%2.09億 | 4.26%2.07億 | 15.15%1.52億 | 47.82%6.77億 | -3.61%1.63億 | 25.91%1.84億 | 114.55%1.99億 | 160.39%1.32億 |
營業收入 | 8.11%6.07億 | -0.65%1.33億 | 14.67%1.75億 | 4.02%1.76億 | 16.29%1.23億 | 50.00%5.61億 | -5.69%1.34億 | 25.16%1.53億 | 125.79%1.69億 | 197.59%1.06億 |
主營業務成本 | 5.48%4.43億 | -4.59%9,955.4萬 | 9.79%1.2億 | 4.64%1.24億 | 13.24%9,917.3萬 | 53.01%4.2億 | 6.42%1.04億 | 32.82%1.1億 | 107.11%1.18億 | 138.41%8,757.7萬 |
毛利 | 11.32%2.87億 | 5.74%6,197.2萬 | 19.43%8,844.1萬 | 3.69%8,302.4萬 | 18.89%5,310.3萬 | 40.08%2.57億 | -17.46%5,860.8萬 | 16.90%7,405.1萬 | 126.58%8,006.9萬 | 217.83%4,466.5萬 |
營業費用 | 1.61%2.52億 | 1.01%6,042.4萬 | 2.65%6,682.4萬 | 1.70%6,221.4萬 | 1.02%6,209.1萬 | 12.82%2.48億 | 8.91%5,982.2萬 | 14.07%6,510.2萬 | 5.99%6,117.6萬 | 23.63%6,146.2萬 |
銷售和管理費用 | 2.32%1.28億 | 1.72%3,200.4萬 | -2.23%3,247.1萬 | 4.94%3,167.3萬 | 5.36%3,140.9萬 | 18.72%1.25億 | 9.35%3,146.3萬 | 19.01%3,321.1萬 | 15.53%3,018.3萬 | 34.25%2,981.2萬 |
-銷售費用 | -4.35%2,283.8萬 | -10.75%613.5萬 | -7.93%602.5萬 | -6.11%561.3萬 | 13.03%506.5萬 | 48.59%2,387.7萬 | 41.03%687.4萬 | 35.57%654.4萬 | 56.53%597.8萬 | 75.79%448.1萬 |
-管理費用 | 3.90%1.05億 | 5.21%2,586.9萬 | -0.83%2,644.6萬 | 7.66%2,606萬 | 4.00%2,634.4萬 | 13.32%1.01億 | 2.88%2,458.9萬 | 15.54%2,666.7萬 | 8.51%2,420.5萬 | 28.87%2,533.1萬 |
折舊攤銷及損耗 | 0.34%6,730.1萬 | -2.19%1,627.3萬 | 16.45%1,915.8萬 | -4.52%1,599.4萬 | -7.86%1,587.6萬 | -7.01%6,707.3萬 | -7.17%1,663.8萬 | -7.21%1,645.2萬 | -9.42%1,675.2萬 | -4.16%1,723.1萬 |
-折舊及攤銷 | 0.34%6,730.1萬 | -2.19%1,627.3萬 | 16.45%1,915.8萬 | -4.52%1,599.4萬 | -7.86%1,587.6萬 | -7.01%6,707.3萬 | -7.17%1,663.8萬 | -7.21%1,645.2萬 | -9.42%1,675.2萬 | -4.16%1,723.1萬 |
其他稅費 | -0.47%1,787.1萬 | 18.08%391.9萬 | -5.05%466.3萬 | -9.00%453.2萬 | 0.25%475.7萬 | -2.80%1,795.5萬 | -23.37%331.9萬 | -0.49%491.1萬 | 11.46%498萬 | 0.13%474.5萬 |
其他營業費用 | 2.53%3,882.4萬 | -2.07%822.8萬 | 0.04%1,053.2萬 | 8.14%1,001.5萬 | 3.88%1,004.9萬 | 58.98%3,786.5萬 | 115.49%840.2萬 | 61.97%1,052.8萬 | 7.34%926.1萬 | 101.96%967.4萬 |
營業利潤 | 255.88%3,498.7萬 | 227.51%154.8萬 | 141.56%2,161.7萬 | 10.15%2,081萬 | 46.49%-898.8萬 | 127.55%983.1萬 | -107.55%-121.4萬 | 42.66%894.9萬 | 184.43%1,889.3萬 | 52.90%-1,679.7萬 |
淨非營業利息收入(費用) | 16.85%-1,272.1萬 | -8.54%-375.1萬 | 22.21%-286.9萬 | 23.87%-309.3萬 | 26.49%-300.8萬 | 18.20%-1,529.9萬 | 20.59%-345.6萬 | 19.83%-368.8萬 | 17.20%-406.3萬 | 15.51%-409.2萬 |
利息費用 | -16.85%1,272.1萬 | 8.54%375.1萬 | -22.21%286.9萬 | -23.87%309.3萬 | -26.49%300.8萬 | -18.20%1,529.9萬 | -20.59%345.6萬 | -19.83%368.8萬 | -17.20%406.3萬 | -15.51%409.2萬 |
其他淨收入(費用) | -117.59%-61.6萬 | -91.39%48.6萬 | -34.38%-64.1萬 | 86.52%-14.9萬 | 44.48%-31.2萬 | 176.01%350.1萬 | 374.83%564.5萬 | -302.12%-47.7萬 | 74.91%-110.5萬 | -134.78%-56.2萬 |
出售證券收益 | 5,491.11%242.6萬 | 89.96%136.2萬 | 1,371.43%44.5萬 | 178.21%35.9萬 | 197.01%26萬 | -107.51%-4.5萬 | 60.76%71.7萬 | -400.00%-3.5萬 | -482.50%-45.9萬 | -770.00%-26.8萬 |
股權收益 | -4.20%-14.9萬 | 43.59%-2.2萬 | 150.00%7.5萬 | -542.86%-3.1萬 | -21.28%-17.1萬 | -55.43%-14.3萬 | 57.61%-3.9萬 | --3萬 | --7,000 | ---14.1萬 |
特殊收入(費用) | -122.34%-106.1萬 | -107.94%-37.7萬 | ---68.4萬 | ---- | ---- | 182.36%474.9萬 | 196.09%474.9萬 | --0 | ---- | ---- |
-減:資本性資產減值 | -30.43%106.1萬 | -75.28%37.7萬 | --68.4萬 | ---- | ---- | -73.55%152.5萬 | -25.02%152.5萬 | --0 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | --627.4萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -72.83%-183.2萬 | -318.81%-47.7萬 | -1.06%-47.7萬 | 26.95%-47.7萬 | -162.09%-40.1萬 | -262.33%-106萬 | -91.40%21.8萬 | 24.48%-47.2萬 | -3.98%-65.3萬 | 75.64%-15.3萬 |
稅前利潤 | 1,200.66%2,165萬 | -276.10%-171.7萬 | 278.49%1,810.7萬 | 28.00%1,756.8萬 | 42.62%-1,230.8萬 | 96.67%-196.7萬 | -89.92%97.5萬 | 150.60%478.4萬 | 143.31%1,372.5萬 | 44.84%-2,145.1萬 |
所得稅 | -3.94%685.6萬 | -103.73%-27.7萬 | 292.84%587.3萬 | -13.91%410.2萬 | 56.60%-284.2萬 | 145.46%713.7萬 | 129.91%742.6萬 | 896.67%149.5萬 | 157.25%476.5萬 | 39.12%-654.9萬 |
除稅後利潤 | 262.50%1,479.4萬 | 77.68%-144萬 | 271.97%1,223.4萬 | 50.29%1,346.6萬 | 36.48%-946.6萬 | 78.97%-910.4萬 | -200.11%-645.1萬 | 86.98%328.9萬 | 138.35%896萬 | 47.02%-1,490.2萬 |
持續經營利潤 | 262.50%1,479.4萬 | 77.68%-144萬 | 271.97%1,223.4萬 | 50.29%1,346.6萬 | 36.48%-946.6萬 | 78.97%-910.4萬 | -200.11%-645.1萬 | 86.98%328.9萬 | 138.35%896萬 | 47.02%-1,490.2萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 286.8萬 | 0 | ||||||
歸屬於母公司的淨利潤 | 223.57%1,479.4萬 | 84.55%-144萬 | 271.97%1,223.4萬 | 50.29%1,346.6萬 | 36.48%-946.6萬 | 72.35%-1,197.2萬 | -244.62%-931.9萬 | 86.98%328.9萬 | 138.35%896萬 | 47.02%-1,490.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 223.57%1,479.4萬 | 84.55%-144萬 | 271.97%1,223.4萬 | 50.29%1,346.6萬 | 36.48%-946.6萬 | 72.35%-1,197.2萬 | -244.62%-931.9萬 | 86.98%328.9萬 | 138.35%896萬 | 47.02%-1,490.2萬 |
基本每股收益 | 223.08%0.48 | 84.64%-0.0454 | 254.55%0.39 | 48.28%0.43 | 35.42%-0.31 | 72.54%-0.39 | -244.14%-0.2956 | 83.33%0.11 | 138.16%0.29 | 48.39%-0.48 |
稀釋每股收益 | 217.95%0.46 | 83.33%-0.05 | 220.00%0.32 | 45.83%0.35 | 35.42%-0.31 | 72.54%-0.39 | -266.67%-0.3 | 66.67%0.1 | 131.58%0.24 | 48.39%-0.48 |
每股派息 | 140.00%0.24 | 40.00%0.07 | 40.00%0.07 | 0.05 | 0.05 | 0.1 | 0.05 | 0.05 | 0 | 0 |
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