(Q1)2024/03/26 | (FY)2023/12/26 | (Q4)2023/12/26 | (Q3)2023/09/26 | (Q2)2023/06/27 | (Q1)2023/03/28 | (FY)2022/12/27 | (Q4)2022/12/27 | (Q3)2022/09/27 | (Q2)2022/06/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.51%13.21億 | 15.36%46.32億 | 15.34%11.64億 | 12.93%11.22億 | 14.31%11.71億 | 18.92%11.74億 | 15.91%40.15億 | 12.72%10.1億 | 14.31%9.93億 | 14.00%10.25億 |
營業收入 | 12.51%13.21億 | 15.36%46.32億 | 15.34%11.64億 | 12.93%11.22億 | 14.31%11.71億 | 18.92%11.74億 | 15.91%40.15億 | 12.72%10.1億 | 14.31%9.93億 | 14.00%10.25億 |
主營業務成本 | 10.57%10.86億 | 15.93%38.97億 | 14.41%9.81億 | 14.06%9.52億 | 15.58%9.82億 | 19.77%9.82億 | 17.63%33.61億 | 14.56%8.57億 | 14.76%8.35億 | 15.68%8.49億 |
毛利 | 22.36%2.36億 | 12.46%7.35億 | 20.58%1.84億 | 6.98%1.69億 | 8.15%1.9億 | 14.77%1.92億 | 7.77%6.54億 | 3.41%1.52億 | 12.01%1.58億 | 6.51%1.75億 |
營業費用 | 11.71%1.02億 | 14.76%3.81億 | 21.05%9,977萬 | 16.11%9,549.5萬 | 5.72%8,841.3萬 | 16.96%9,146.9萬 | 7.54%3.32億 | 0.15%8,242.3萬 | 3.33%8,224.8萬 | 11.76%8,363.3萬 |
銷售和管理費用 | 5.47%5,259.5萬 | 14.86%1.98億 | 23.31%4,980.9萬 | 11.44%4,770.8萬 | 3.63%5,100萬 | 23.75%4,986.5萬 | 9.67%1.73億 | -5.34%4,039.3萬 | 3.83%4,281.2萬 | 33.51%4,921.3萬 |
-管理費用 | 5.47%5,259.5萬 | 14.86%1.98億 | 23.31%4,980.9萬 | 11.44%4,770.8萬 | 3.63%5,100萬 | 23.75%4,986.5萬 | 9.67%1.73億 | -5.34%4,039.3萬 | 3.83%4,281.2萬 | 33.51%4,921.3萬 |
折舊攤銷及損耗 | 14.54%4,149.3萬 | 11.63%1.53億 | 14.03%4,043.8萬 | 15.97%3,912.4萬 | 8.70%3,741.3萬 | 7.75%3,622.7萬 | 8.26%1.37億 | 8.73%3,546.2萬 | 6.67%3,373.5萬 | 8.75%3,442萬 |
-折舊及攤銷 | 14.54%4,149.3萬 | 11.63%1.53億 | 14.03%4,043.8萬 | 15.97%3,912.4萬 | 8.70%3,741.3萬 | 7.75%3,622.7萬 | 8.26%1.37億 | 8.73%3,546.2萬 | 6.67%3,373.5萬 | 8.75%3,442萬 |
其他營業費用 | 50.55%809.5萬 | 33.59%2,923.4萬 | 44.99%952.3萬 | 51.96%866.3萬 | ---- | 25.31%537.7萬 | -10.08%2,188.3萬 | -6.28%656.8萬 | -15.42%570.1萬 | ---- |
營業利潤 | 32.01%1.33億 | 10.09%3.54億 | 20.03%8,391.7萬 | -2.90%7,385.7萬 | 10.38%1.01億 | 12.86%1.01億 | 8.01%3.22億 | 7.53%6,991.6萬 | 23.22%7,606萬 | 2.12%9,165.2萬 |
淨非營業利息收入(費用) | 13.73%140.8萬 | 2,506.45%298.4萬 | -66.27%25.4萬 | 683.53%49.6萬 | 352.15%99.6萬 | 411.84%123.8萬 | 96.61%-12.4萬 | 220.67%75.3萬 | 85.93%-8.5萬 | 59.49%-39.5萬 |
利息收入 | 13.73%140.8萬 | ---- | ---- | ---- | ---- | --123.8萬 | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.93%8.5萬 | ---- |
其他財務費用 | ---- | -2,506.45%-298.4萬 | ---25.4萬 | ---49.6萬 | -352.15%-99.6萬 | ---- | -96.61%12.4萬 | ---- | ---- | --39.5萬 |
其他淨收入(費用) | -92.00%5.6萬 | 398.06%107.6萬 | 102.91%2.6萬 | 124.23%14.1萬 | -5.26%-546.2萬 | -28.57%70萬 | 73.67%-36.1萬 | 19.48%-89.3萬 | -345.57%-58.2萬 | -2,437.39%-518.9萬 |
股權收益 | -65.96%25.7萬 | 9.04%135.1萬 | 0.00%17萬 | -26.84%13.9萬 | -47.34%28.7萬 | 126.05%75.5萬 | 294.51%123.9萬 | 118.38%17萬 | -28.57%19萬 | 128.03%54.5萬 |
特殊收入(費用) | -265.45%-20.1萬 | 82.81%-27.5萬 | 86.45%-14.4萬 | 100.26%2,000 | -0.26%-574.9萬 | -108.51%-5.5萬 | -117.98%-160萬 | -477.72%-106.3萬 | -2,562.07%-77.2萬 | -33,629.41%-573.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | 6.54%567.1萬 | ---- | ---- | ---- | ---- | --532.3萬 |
-減:勾銷 | 265.45%20.1萬 | -82.81%27.5萬 | -86.45%14.4萬 | -100.26%-2,000 | -81.02%7.8萬 | 108.51%5.5萬 | 117.98%160萬 | 477.72%106.3萬 | 2,562.07%77.2萬 | 2,317.65%41.1萬 |
稅前利潤 | 30.95%1.35億 | 11.52%3.58億 | 20.67%8,419.7萬 | -1.19%7,449.4萬 | 12.35%9,669.5萬 | 14.28%1.03億 | 9.70%3.21億 | 10.25%6,977.6萬 | 22.87%7,539.3萬 | -3.29%8,606.8萬 |
所得稅 | 31.18%1,880.3萬 | 2.14%4,464.9萬 | 14.59%917.5萬 | -22.40%887萬 | 6.41%1,227萬 | 12.45%1,433.4萬 | 10.45%4,371.5萬 | -6.32%800.7萬 | 59.99%1,143萬 | 4.19%1,153.1萬 |
除稅後利潤 | 30.91%1.16億 | 13.00%3.14億 | 21.46%7,502.2萬 | 2.60%6,562.4萬 | 13.27%8,442.5萬 | 14.58%8,860.4萬 | 9.59%2.78億 | 12.83%6,176.9萬 | 17.98%6,396.3萬 | -4.35%7,453.7萬 |
持續經營利潤 | 30.91%1.16億 | 13.00%3.14億 | 21.46%7,502.2萬 | 2.60%6,562.4萬 | 13.27%8,442.5萬 | 14.58%8,860.4萬 | 9.59%2.78億 | 12.83%6,176.9萬 | 17.98%6,396.3萬 | -4.35%7,453.7萬 |
歸屬於少數股東的淨利潤 | 25.58%278.4萬 | 13.11%879.9萬 | 36.42%259.2萬 | 12.29%183.6萬 | 1.70%215.4萬 | 4.28%221.7萬 | -3.00%777.9萬 | 12.76%190萬 | 1.55%163.5萬 | -13.37%211.8萬 |
歸屬於母公司的淨利潤 | 31.05%1.13億 | 12.99%3.05億 | 20.98%7,243萬 | 2.34%6,378.8萬 | 13.60%8,227.1萬 | 14.87%8,638.7萬 | 10.00%2.7億 | 12.84%5,986.9萬 | 18.48%6,232.8萬 | -4.06%7,241.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.05%1.13億 | 12.99%3.05億 | 20.98%7,243萬 | 2.34%6,378.8萬 | 13.60%8,227.1萬 | 14.87%8,638.7萬 | 10.00%2.7億 | 12.84%5,986.9萬 | 18.48%6,232.8萬 | -4.06%7,241.9萬 |
基本每股收益 | 31.01%1.69 | 14.29%4.56 | 21.35%1.08 | 3.23%0.96 | 14.95%1.23 | 18.35%1.29 | 13.35%3.99 | 17.11%0.89 | 24.00%0.93 | -0.93%1.07 |
稀釋每股收益 | 32.03%1.69 | 14.36%4.54 | 21.35%1.08 | 2.15%0.95 | 14.02%1.22 | 18.52%1.28 | 13.43%3.97 | 17.11%0.89 | 24.00%0.93 | -0.93%1.07 |
每股派息 | 10.91%0.61 | 19.57%2.2 | 19.57%0.55 | 19.57%0.55 | 19.57%0.55 | 19.57%0.55 | 53.33%1.84 | 15.00%0.46 | 15.00%0.46 | 15.00%0.46 |
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