(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 | 1.60%21.36億 | 8.57%5.71億 | 2.41%5.23億 | -1.56%5.15億 | -2.88%5.27億 | 1.63%21.02億 | -0.50%5.26億 | -0.44%5.11億 | 1.49%5.23億 | 6.05%5.43億 |
營業收入 | 1.90%18.8億 | 9.63%5.08億 | 3.01%4.6億 | -1.22%4.52億 | -3.64%4.6億 | 1.41%18.45億 | -0.55%4.64億 | -1.01%4.47億 | 1.06%4.58億 | 6.21%4.77億 |
主營業務成本 | 0.15%17.14億 | 6.67%4.56億 | 0.83%4.22億 | -3.00%4.14億 | -3.79%4.23億 | 4.42%17.12億 | 0.67%4.27億 | 2.50%4.19億 | 5.49%4.26億 | 9.26%4.39億 |
毛利 | 7.95%4.22億 | 16.76%1.16億 | 9.61%1億 | 4.82%1.01億 | 0.96%1.04億 | -9.03%3.91億 | -5.25%9,914.3萬 | -11.99%9,163.9萬 | -13.11%9,628.5萬 | -5.72%1.03億 |
營業費用 | 13.83%2.65億 | 60.48%6,927.1萬 | 9.03%6,680.7萬 | 14.62%6,404.5萬 | -8.52%6,666.5萬 | -10.68%2.33億 | -43.08%4,316.5萬 | -3.35%6,127.3萬 | -11.10%5,587.4萬 | 23.51%7,287.7萬 |
銷售和管理費用 | 10.66%2億 | 8.76%5,112.8萬 | 12.74%5,040.3萬 | 12.09%4,835.5萬 | 12.19%5,194.4萬 | -14.66%1.81億 | -26.38%4,700.8萬 | -13.89%4,470.8萬 | -14.36%4,313.9萬 | 0.38%4,630.1萬 |
-管理費用 | 10.66%2億 | 8.76%5,112.8萬 | 12.74%5,040.3萬 | 12.09%4,835.5萬 | 12.19%5,194.4萬 | -14.66%1.81億 | -26.38%4,700.8萬 | -13.89%4,470.8萬 | -14.36%4,313.9萬 | 0.38%4,630.1萬 |
折舊攤銷及損耗 | 23.17%6,409萬 | 23.22%1,727.5萬 | 22.99%1,640.4萬 | 23.20%1,569萬 | 23.29%1,472.1萬 | 6.59%5,203.2萬 | 16.97%1,402萬 | 16.22%1,333.8萬 | 2.07%1,273.5萬 | -7.27%1,194萬 |
-折舊及攤銷 | 23.17%6,409萬 | 23.22%1,727.5萬 | 22.99%1,640.4萬 | 23.20%1,569萬 | 23.29%1,472.1萬 | 6.59%5,203.2萬 | 16.97%1,402萬 | 16.22%1,333.8萬 | 2.07%1,273.5萬 | -7.27%1,194萬 |
可疑賬款準備金 | --86.8萬 | 104.86%86.8萬 | --0 | ---- | ---- | --0 | ---1,786.3萬 | --322.7萬 | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,463.6萬 |
營業利潤 | -0.76%1.56億 | -16.96%4,648.6萬 | 10.78%3,363.8萬 | -8.74%3,688.1萬 | 23.54%3,779.6萬 | -6.47%1.57億 | 94.36%5,597.8萬 | -25.45%3,036.6萬 | -15.75%4,041.1萬 | -39.71%3,059.5萬 |
淨非營業利息收入(費用) | -72.08%-4,346.9萬 | -61.71%-1,179.5萬 | -49.26%-1,137.8萬 | -85.41%-1,127.5萬 | -111.56%-902.1萬 | -46.08%-2,526.1萬 | -21.20%-729.4萬 | -91.58%-762.3萬 | -66.65%-608.1萬 | -16.92%-426.4萬 |
利息費用 | 72.08%4,346.9萬 | 61.71%1,179.5萬 | 49.26%1,137.8萬 | 85.41%1,127.5萬 | 111.56%902.1萬 | 46.08%2,526.1萬 | 21.20%729.4萬 | 91.58%762.3萬 | 66.65%608.1萬 | 16.92%426.4萬 |
其他淨收入(費用) | 81.34%-901.5萬 | 80.15%-392萬 | 83.77%-177萬 | -30.66%-196.9萬 | 91.61%-135.6萬 | -4,832萬 | -1,974.8萬 | -406.50%-1,090.5萬 | 54.72%-150.7萬 | -316.17%-1,616萬 |
特殊收入(費用) | 81.34%-901.5萬 | 80.15%-392萬 | 83.77%-177萬 | -30.66%-196.9萬 | 91.61%-135.6萬 | ---4,832萬 | -310.89%-1,974.8萬 | -406.50%-1,090.5萬 | 54.72%-150.7萬 | -316.17%-1,616萬 |
-減:重組與併購 | -74.68%843.8萬 | -80.15%392萬 | 31.82%119.3萬 | 30.66%196.9萬 | -87.85%135.6萬 | --3,332萬 | 310.89%1,974.8萬 | -57.97%90.5萬 | -54.72%150.7萬 | 187.41%1,116萬 |
-減:其他特殊費用 | -96.15%57.7萬 | --0 | -94.23%57.7萬 | ---- | ---- | --1,500萬 | --0 | --1,000萬 | ---- | --500萬 |
稅前利潤 | 23.76%1.04億 | 6.34%3,077.1萬 | 73.09%2,049萬 | -27.99%2,363.7萬 | 182.91%2,877.5萬 | -44.50%8,376.9萬 | -9.99%2,893.6萬 | -65.78%1,183.8萬 | -19.92%3,282.3萬 | -76.46%1,017.1萬 |
所得稅 | 44.76%2,087.4萬 | -16.90%432.8萬 | 34.53%453.9萬 | -18.54%577.8萬 | 595.94%622.9萬 | -44.52%1,442萬 | -21.16%520.8萬 | -16.84%337.4萬 | -4.12%709.3萬 | -115.83%-125.6萬 |
除稅後利潤 | 19.39%8,279.9萬 | 11.44%2,644.3萬 | 88.46%1,595.1萬 | -30.59%1,785.9萬 | 97.30%2,254.6萬 | -44.50%6,934.9萬 | -7.10%2,372.8萬 | -72.29%846.4萬 | -23.40%2,573萬 | -67.61%1,142.7萬 |
持續經營利潤 | 19.39%8,279.9萬 | 11.44%2,644.3萬 | 88.46%1,595.1萬 | -30.59%1,785.9萬 | 97.30%2,254.6萬 | -44.50%6,934.9萬 | -7.10%2,372.8萬 | -72.29%846.4萬 | -23.40%2,573萬 | -67.61%1,142.7萬 |
歸屬於少數股東的淨利潤 | -55.55%70.1萬 | 63.55%35萬 | -32.33%9萬 | -69.36%9.1萬 | -81.78%17萬 | -68.07%157.7萬 | -76.69%21.4萬 | -89.65%13.3萬 | -77.77%29.7萬 | -33.36%93.3萬 |
歸屬於母公司的淨利潤 | 21.14%8,209.8萬 | 10.97%2,609.3萬 | 90.39%1,586.1萬 | -30.14%1,776.8萬 | 113.23%2,237.6萬 | -43.53%6,777.2萬 | -4.50%2,351.4萬 | -71.52%833.1萬 | -21.15%2,543.3萬 | -69.03%1,049.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | -93.27%41萬 | 16.54%14.8萬 | -70.85%8.6萬 | -91.61%19.3萬 | -99.11%6萬 |
歸屬於普通股股東的淨利潤 | 21.88%8,209.8萬 | 11.67%2,609.3萬 | 92.37%1,586.1萬 | -29.60%1,776.8萬 | 114.45%2,237.6萬 | 1,553.87%6,736.2萬 | -4.61%2,336.6萬 | -71.53%824.5萬 | 131.59%2,524萬 | -61.52%1,043.4萬 |
基本每股收益 | 31.05%2.49 | 21.21%0.8 | 113.04%0.49 | -22.54%0.55 | 127.59%0.66 | 1,483.33%1.9 | -1.49%0.66 | -71.25%0.23 | 130.87%0.71 | -65.06%0.29 |
稀釋每股收益 | 31.22%2.48 | 21.21%0.8 | 108.70%0.48 | -22.86%0.54 | 124.14%0.65 | 1,475.00%1.89 | -1.49%0.66 | -70.89%0.23 | 130.43%0.7 | -64.63%0.29 |
每股派息 | 14.29%1.76 | 9.52%0.46 | 9.52%0.46 | 20.00%0.42 | 20.00%0.42 | 33.91%1.54 | 20.00%0.42 | 20.00%0.42 | 55.56%0.35 | 55.56%0.35 |
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