(Q1)2024/03/27 | (FY)2023/12/27 | (Q4)2023/12/27 | (Q3)2023/09/27 | (Q2)2023/06/28 | (Q1)2023/03/29 | (FY)2022/12/28 | (Q4)2022/12/28 | (Q3)2022/09/28 | (Q2)2022/06/29 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.70%2.91億 | 20.77%10.88億 | 20.00%2.86億 | 21.24%2.76億 | 17.79%2.72億 | 24.53%2.53億 | 21.70%9億 | 17.35%2.39億 | 17.49%2.28億 | 23.09%2.31億 |
營業收入 | 14.70%2.91億 | 20.77%10.88億 | 20.00%2.86億 | 21.24%2.76億 | 17.79%2.72億 | 24.53%2.53億 | 21.70%9億 | 17.35%2.39億 | 17.49%2.28億 | 23.09%2.31億 |
主營業務成本 | 10.77%1.62億 | 17.41%6.09億 | 18.27%1.59億 | 15.86%1.53億 | 14.50%1.51億 | 21.34%1.46億 | 19.74%5.19億 | 13.19%1.34億 | 14.02%1.32億 | 22.59%1.32億 |
毛利 | 20.05%1.29億 | 25.34%4.78億 | 22.24%1.27億 | 28.71%1.23億 | 22.17%1.21億 | 29.14%1.07億 | 24.48%3.82億 | 23.19%1.04億 | 22.68%9,540.2萬 | 23.78%9,891.4萬 |
營業費用 | 16.84%1.28億 | 15.59%4.69億 | 16.37%1.28億 | 17.07%1.17億 | 16.14%1.15億 | 12.64%1.1億 | 26.59%4.06億 | 21.03%1.1億 | 24.74%9,963.6萬 | 30.11%9,920.5萬 |
銷售和管理費用 | 16.51%5,813.2萬 | 11.07%2.09億 | 12.96%5,697.8萬 | 15.75%5,123.9萬 | 11.12%5,127.7萬 | 4.83%4,989.4萬 | 28.75%1.89億 | 18.52%5,044.3萬 | 25.96%4,426.8萬 | 30.93%4,614.4萬 |
-管理費用 | 16.51%5,813.2萬 | 11.07%2.09億 | 12.96%5,697.8萬 | 15.75%5,123.9萬 | 11.12%5,127.7萬 | 4.83%4,989.4萬 | 28.75%1.89億 | 18.52%5,044.3萬 | 25.96%4,426.8萬 | 30.93%4,614.4萬 |
折舊攤銷及損耗 | 19.32%2,544.1萬 | 25.34%9,124.2萬 | 27.76%2,453.8萬 | 24.04%2,313萬 | 23.03%2,225.2萬 | 26.50%2,132.2萬 | 23.40%7,279.6萬 | 23.04%1,920.7萬 | 22.81%1,864.7萬 | 24.98%1,808.7萬 |
-折舊及攤銷 | 19.32%2,544.1萬 | 25.34%9,124.2萬 | 27.76%2,453.8萬 | 24.04%2,313萬 | 23.03%2,225.2萬 | 26.50%2,132.2萬 | 23.40%7,279.6萬 | 23.04%1,920.7萬 | 22.81%1,864.7萬 | 24.98%1,808.7萬 |
其他營業費用 | 15.89%4,460.9萬 | 16.57%1.69億 | 15.21%4,622.5萬 | 15.13%4,227.6萬 | 19.19%4,168.6萬 | 16.83%3,849.3萬 | 25.47%1.45億 | 23.36%4,012.2萬 | 24.28%3,672.1萬 | 31.81%3,497.4萬 |
營業利潤 | 122.70%56萬 | 136.49%892.8萬 | 93.09%-38.6萬 | 245.23%614.9萬 | 2,035.40%563.2萬 | 82.82%-246.7萬 | -72.06%-2,446.9萬 | 8.77%-558.6萬 | -100.57%-423.4萬 | -107.94%-29.1萬 |
淨非營業利息收入(費用) | -26.05%-50.8萬 | -13.11%-171.7萬 | -27.61%-47.6萬 | 8.84%-43.3萬 | -28.57%-40.5萬 | -13.52%-40.3萬 | 3.74%-151.8萬 | -5.67%-37.3萬 | -35.71%-47.5萬 | 12.26%-31.5萬 |
利息費用 | 26.05%50.8萬 | 13.11%171.7萬 | 27.61%47.6萬 | -8.84%43.3萬 | 28.57%40.5萬 | 13.52%40.3萬 | -3.74%151.8萬 | 5.67%37.3萬 | 35.71%47.5萬 | -12.26%31.5萬 |
其他淨收入(費用) | 26.71%268萬 | 473.97%976.9萬 | 41.61%236.2萬 | 231.35%294.9萬 | 23,330.00%234.3萬 | 344.23%211.5萬 | 210.74%170.2萬 | 486.11%166.8萬 | 272.15%89萬 | 104.00%1萬 |
特殊收入(費用) | 27.15%-52.6萬 | -24.00%-300.7萬 | -24.86%-90.9萬 | 16.89%-49.2萬 | -67.42%-88.4萬 | -25.13%-72.2萬 | -48.59%-242.5萬 | -96.76%-72.8萬 | -10.65%-59.2萬 | -47.49%-52.8萬 |
-減:資本性資產減值 | -27.15%52.6萬 | 24.00%300.7萬 | 24.86%90.9萬 | -16.89%49.2萬 | 67.42%88.4萬 | 25.13%72.2萬 | 48.59%242.5萬 | 96.76%72.8萬 | 10.65%59.2萬 | 47.49%52.8萬 |
其他非經營收入(費用) | 13.01%320.6萬 | 209.57%1,277.6萬 | 36.52%327.1萬 | 132.19%344.1萬 | 499.81%322.7萬 | 1,081.66%283.7萬 | 4,244.21%412.7萬 | 3,964.52%239.6萬 | 8,133.33%148.2萬 | 398.15%53.8萬 |
稅前利潤 | 461.85%273.2萬 | 169.92%1,698萬 | 134.96%150萬 | 326.89%866.5萬 | 1,370.13%757萬 | 95.15%-75.5萬 | -40.09%-2,428.5萬 | 37.88%-429.1萬 | -28.24%-381.9萬 | -119.50%-59.6萬 |
所得稅 | -40.25%51.8萬 | -239.83%-401萬 | -246.84%-575.3萬 | 135.08%52.9萬 | -50.92%34.7萬 | 120.18%86.7萬 | 89.57%-118萬 | 700.00%391.8萬 | -161.81%-150.8萬 | -28.66%70.7萬 |
除稅後利潤 | 236.50%221.4萬 | 190.85%2,099萬 | 188.35%725.3萬 | 452.06%813.6萬 | 654.34%722.3萬 | 85.62%-162.2萬 | -284.00%-2,310.5萬 | -31.24%-820.9萬 | 3.79%-231.1萬 | -163.10%-130.3萬 |
持續經營利潤 | 236.50%221.4萬 | 190.85%2,099萬 | 188.35%725.3萬 | 452.06%813.6萬 | 654.34%722.3萬 | 85.62%-162.2萬 | -284.00%-2,310.5萬 | -31.24%-820.9萬 | 3.79%-231.1萬 | -163.10%-130.3萬 |
歸屬於少數股東的淨利潤 | 297.73%17.4萬 | 138.70%72.6萬 | 108.47%3萬 | 277.35%50.9萬 | 339.13%27.5萬 | 92.14%-8.8萬 | -28.85%-187.6萬 | 42.81%-35.4萬 | -28.13%-28.7萬 | -195.04%-11.5萬 |
歸屬於母公司的淨利潤 | 232.99%204萬 | 195.45%2,026.4萬 | 191.95%722.3萬 | 476.83%762.7萬 | 684.85%694.8萬 | 84.90%-153.4萬 | -365.45%-2,122.9萬 | -39.37%-785.5萬 | 7.07%-202.4萬 | -161.11%-118.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 232.99%204萬 | 195.45%2,026.4萬 | 191.95%722.3萬 | 476.83%762.7萬 | 684.85%694.8萬 | 84.90%-153.4萬 | -365.45%-2,122.9萬 | -39.37%-785.5萬 | 7.07%-202.4萬 | -161.11%-118.8萬 |
基本每股收益 | 225.00%0.05 | 194.44%0.51 | 162.96%0.17 | 480.00%0.19 | 700.00%0.18 | 84.62%-0.04 | -350.00%-0.54 | -8.00%-0.27 | 16.67%-0.05 | -160.00%-0.03 |
稀釋每股收益 | 225.00%0.05 | 188.89%0.48 | 155.56%0.15 | 480.00%0.19 | 633.33%0.16 | 84.62%-0.04 | -350.00%-0.54 | -8.00%-0.27 | 16.67%-0.05 | -160.00%-0.03 |
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