(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 | 5.77%46.71億 | 9.05%11.94億 | 2.28%10.8億 | 2.45%11.53億 | 9.14%12.45億 | 7.13%44.17億 | 4.58%10.95億 | 4.48%10.56億 | 4.44%11.25億 | 15.50%11.41億 |
營業收入 | 5.82%46.58億 | 9.06%11.91億 | 2.28%10.76億 | 2.53%11.5億 | 9.22%12.42億 | 7.20%44.02億 | 4.64%10.92億 | 4.22%10.52億 | 5.06%11.22億 | 15.28%11.37億 |
主營業務成本 | 5.04%38.61億 | 8.92%9.85億 | 1.47%9.17億 | 1.47%9.5億 | 8.35%10.09億 | 8.41%36.76億 | 5.10%9.04億 | 1.10%9.04億 | 11.44%9.37億 | 16.99%9.31億 |
毛利 | 9.40%8.1億 | 9.67%2.1億 | 7.13%1.62億 | 7.31%2.02億 | 12.66%2.36億 | 1.24%7.41億 | 2.18%1.91億 | 30.58%1.52億 | -20.44%1.88億 | 9.32%2.1億 |
營業費用 | 11.69%4.52億 | 12.56%1.18億 | 12.20%1.1億 | 10.37%1.11億 | 11.60%1.12億 | -1.13%4.04億 | 1.28%1.05億 | -1.45%9,826萬 | -6.07%1.01億 | 2.01%1億 |
銷售和管理費用 | 10.96%2.6億 | 13.70%6,906.2萬 | 10.98%6,224.6萬 | 6.94%6,335.8萬 | 12.15%6,580.4萬 | -4.42%2.35億 | -3.62%6,074.3萬 | -4.74%5,608.9萬 | -10.86%5,924.6萬 | 2.49%5,867.4萬 |
-管理費用 | 10.96%2.6億 | 13.70%6,906.2萬 | 10.98%6,224.6萬 | 6.94%6,335.8萬 | 12.15%6,580.4萬 | -4.42%2.35億 | -3.62%6,074.3萬 | -4.74%5,608.9萬 | -10.86%5,924.6萬 | 2.49%5,867.4萬 |
折舊攤銷及損耗 | 12.71%1.91億 | 11.01%4,930.6萬 | 13.82%4,799.8萬 | 15.29%4,756.5萬 | 10.84%4,630.2萬 | 3.81%1.7億 | 8.86%4,441.4萬 | 3.29%4,217.1萬 | 1.77%4,125.7萬 | 1.33%4,177.5萬 |
-折舊及攤銷 | 12.71%1.91億 | 11.01%4,930.6萬 | 13.82%4,799.8萬 | 15.29%4,756.5萬 | 10.84%4,630.2萬 | 3.81%1.7億 | 8.86%4,441.4萬 | 3.29%4,217.1萬 | 1.77%4,125.7萬 | 1.33%4,177.5萬 |
營業利潤 | 6.64%3.59億 | 6.14%9,128萬 | -2.19%5,220.8萬 | 3.82%9,127.3萬 | 13.62%1.24億 | 4.24%3.36億 | 3.29%8,600.2萬 | 225.03%5,337.6萬 | -32.28%8,791.2萬 | 17.06%1.09億 |
淨非營業利息收入(費用) | 1.94%-5,216.9萬 | 2.80%-1,392.1萬 | -1.16%-1,284.3萬 | -3.29%-1,296.1萬 | 8.72%-1,244.4萬 | 7.62%-5,319.9萬 | -4.35%-1,432.2萬 | 10.87%-1,269.6萬 | 16.29%-1,254.8萬 | 6.80%-1,363.3萬 |
利息費用 | -1.94%5,216.9萬 | -2.80%1,392.1萬 | 1.16%1,284.3萬 | 3.29%1,296.1萬 | -8.72%1,244.4萬 | -7.62%5,319.9萬 | 4.35%1,432.2萬 | -10.87%1,269.6萬 | -16.29%1,254.8萬 | -6.80%1,363.3萬 |
其他淨收入(費用) | 74.43%-3,357.4萬 | -1,746.17%-3,443.1萬 | 390.66%600.8萬 | 98.54%-182.7萬 | -80.75%-332.4萬 | -730.35%-1.31億 | 61.15%-186.5萬 | -30.82%-206.7萬 | -1,631.14%-1.26億 | 15.60%-183.9萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---1,768.5萬 | --0 | ---- | ---1,768.5萬 | ---- |
特殊收入(費用) | 70.44%-3,357.4萬 | -1,746.17%-3,443.1萬 | 390.66%600.8萬 | 98.31%-182.7萬 | -80.75%-332.4萬 | -618.49%-1.14億 | 60.94%-186.5萬 | -30.41%-206.7萬 | -1,387.21%-1.08億 | 16.41%-183.9萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 5,091.99%1.08億 | --0 | ---- | 5,091.99%1.08億 | ---- |
-減:勾銷 | 636.64%4,041.2萬 | 2,875.41%4,126.9萬 | -390.66%-600.8萬 | 846.63%182.7萬 | 80.75%332.4萬 | -59.06%548.6萬 | -68.75%138.7萬 | 30.41%206.7萬 | -96.27%19.3萬 | -16.41%183.9萬 |
-業務出售收益 | 1,530.54%683.8萬 | ---- | ---- | ---- | ---- | -42.26%-47.8萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 79.70%2.73億 | -38.51%4,292.8萬 | 17.51%4,537.3萬 | 252.53%7,648.5萬 | 15.56%1.08億 | -39.07%1.52億 | 7.85%6,981.5萬 | 6,367.84%3,861.3萬 | -146.61%-5,014.4萬 | 22.56%9,362.3萬 |
所得稅 | -56.54%1,856.1萬 | -127.13%-262.5萬 | -101.04%-5.8萬 | -43.80%648.3萬 | -7.33%1,476.1萬 | 61.86%4,270.4萬 | 521.45%967.6萬 | 224.90%556.3萬 | -49.15%1,153.6萬 | 141.60%1,592.9萬 |
除稅後利潤 | 132.97%2.54億 | -24.25%4,555.3萬 | 37.46%4,543.1萬 | 213.49%7,000.2萬 | 20.25%9,342.8萬 | -51.01%1.09億 | -4.81%6,013.9萬 | 554.33%3,305萬 | -172.66%-6,168萬 | 11.31%7,769.4萬 |
持續經營利潤 | 132.97%2.54億 | -24.25%4,555.3萬 | 37.46%4,543.1萬 | 213.49%7,000.2萬 | 20.25%9,342.8萬 | -51.01%1.09億 | -4.81%6,013.9萬 | 554.33%3,305萬 | -172.66%-6,168萬 | 11.31%7,769.4萬 |
歸屬於少數股東的淨利潤 | -3.67%702.8萬 | 9.03%228.3萬 | -15.13%90.3萬 | -11.76%172.5萬 | -3.02%211.7萬 | -0.84%729.6萬 | -15.53%209.4萬 | -33.58%106.4萬 | -16.49%195.5萬 | 133.23%218.3萬 |
歸屬於母公司的淨利潤 | 142.76%2.47億 | -25.45%4,327萬 | 39.21%4,452.8萬 | 207.29%6,827.7萬 | 20.92%9,131.1萬 | -52.72%1.02億 | -4.37%5,804.5萬 | 827.40%3,198.6萬 | -177.09%-6,363.5萬 | 9.66%7,551.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 142.76%2.47億 | -25.45%4,327萬 | 39.21%4,452.8萬 | 207.29%6,827.7萬 | 20.92%9,131.1萬 | -52.80%1.02億 | -4.91%5,804.5萬 | 827.40%3,198.6萬 | -177.09%-6,363.5萬 | 9.66%7,551.1萬 |
基本每股收益 | 146.96%2.84 | -24.24%0.5 | 38.89%0.5 | 206.94%0.77 | 20.00%1.02 | -52.48%1.15 | -2.94%0.66 | 800.00%0.36 | -177.42%-0.72 | 8.97%0.85 |
稀釋每股收益 | 148.54%2.56 | -26.23%0.45 | 32.35%0.45 | 197.22%0.7 | 27.40%0.93 | -48.50%1.03 | 3.39%0.61 | 1,033.33%0.34 | -196.00%-0.72 | 15.87%0.73 |
每股派息 | 71.43%0.96 | 71.43%0.24 | 71.43%0.24 | 71.43%0.24 | 71.43%0.24 | 0.56 | 0.14 | 0.14 | 0.14 | 0.14 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據