(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 | -6.38%1.1億 | 1.64%4.64億 | -4.55%1.15億 | -2.79%1.14億 | 1.65%1.17億 | 13.93%1.17億 | 14.63%4.56億 | 12.27%1.21億 | 13.16%1.17億 | 8.34%1.15億 |
營業收入 | -6.38%1.1億 | 1.64%4.64億 | -4.55%1.15億 | -2.79%1.14億 | 1.65%1.17億 | 13.93%1.17億 | 14.63%4.56億 | 12.27%1.21億 | 13.16%1.17億 | 8.34%1.15億 |
主營業務成本 | -4.00%7,801.5萬 | -1.22%3.17億 | -4.19%7,974.6萬 | -8.86%7,675.2萬 | -3.43%7,892.7萬 | 13.80%8,126.6萬 | 21.12%3.21億 | 16.93%8,323.4萬 | 23.97%8,421.7萬 | 17.46%8,173.2萬 |
毛利 | -11.73%3,195.9萬 | 8.39%1.47億 | -5.34%3,560.7萬 | 12.61%3,743.1萬 | 14.13%3,798.8萬 | 14.23%3,620.5萬 | 1.77%1.36億 | 3.17%3,761.5萬 | -7.32%3,323.9萬 | -9.02%3,328.5萬 |
營業費用 | 4.18%2,228萬 | 12.19%8,551.5萬 | 7.67%2,145.7萬 | 7.55%2,079.3萬 | 17.79%2,187.8萬 | 16.32%2,138.7萬 | 0.95%7,622.4萬 | -1.06%1,992.9萬 | 4.93%1,933.4萬 | 0.87%1,857.4萬 |
銷售和管理費用 | 5.46%1,869.9萬 | 15.92%7,113萬 | 11.36%1,795萬 | 11.47%1,718.8萬 | 21.87%1,826.1萬 | 19.49%1,773.1萬 | 2.17%6,136.2萬 | 0.26%1,611.9萬 | 5.59%1,542萬 | 3.22%1,498.4萬 |
-管理費用 | 5.46%1,869.9萬 | 15.92%7,113萬 | 11.36%1,795萬 | 11.47%1,718.8萬 | 21.87%1,826.1萬 | 19.49%1,773.1萬 | 2.17%6,136.2萬 | 0.26%1,611.9萬 | 5.59%1,542萬 | 3.22%1,498.4萬 |
折舊攤銷及損耗 | -2.05%358.1萬 | -3.21%1,438.5萬 | -7.95%350.7萬 | -7.89%360.5萬 | 0.75%361.7萬 | 3.04%365.6萬 | -3.78%1,486.2萬 | -6.30%381萬 | 2.41%391.4萬 | -7.88%359萬 |
-折舊及攤銷 | -2.05%358.1萬 | -3.21%1,438.5萬 | -7.95%350.7萬 | -7.89%360.5萬 | 0.75%361.7萬 | 3.04%365.6萬 | -3.78%1,486.2萬 | -6.30%381萬 | 2.41%391.4萬 | -7.88%359萬 |
營業利潤 | -34.68%967.9萬 | 3.53%6,171.6萬 | -19.99%1,415萬 | 19.65%1,663.8萬 | 9.51%1,611萬 | 11.35%1,481.8萬 | 2.83%5,960.9萬 | 8.40%1,768.6萬 | -20.26%1,390.5萬 | -19.05%1,471.1萬 |
淨非營業利息收入(費用) | 3.84%-427.8萬 | -25.50%-1,724.4萬 | 0.95%-418.7萬 | -16.49%-428.8萬 | -50.42%-432萬 | -50.35%-444.9萬 | 8.28%-1,374萬 | -34.88%-422.7萬 | -0.27%-368.1萬 | 28.56%-287.2萬 |
利息收入 | 62.78%157.9萬 | 5,875.86%519.9萬 | 3,253.33%150.9萬 | 5,384.62%142.6萬 | 10,683.33%129.4萬 | 24,150.00%97萬 | 248.00%8.7萬 | 800.00%4.5萬 | 420.00%2.6萬 | 71.43%1.2萬 |
利息費用 | 9.91%556.6萬 | 73.56%2,107萬 | 39.39%539.7萬 | 60.99%535.3萬 | 114.88%525.6萬 | 102.88%506.4萬 | -2.59%1,214萬 | 45.67%387.2萬 | 9.59%332.5萬 | -26.01%244.6萬 |
其他財務費用 | -18.03%29.1萬 | -18.61%137.3萬 | -25.25%29.9萬 | -5.50%36.1萬 | -18.26%35.8萬 | -23.98%35.5萬 | -33.66%168.7萬 | -16.84%40萬 | -40.50%38.2萬 | -39.25%43.8萬 |
其他淨收入(費用) | 109.32%82.2萬 | -132.74%-1,753.4萬 | -302.11%-536.6萬 | -122.32%-275.6萬 | -103.13%-59.2萬 | -144.97%-882萬 | -12.36%5,356.1萬 | -94.14%265.5萬 | 378.05%1,234.8萬 | 217.05%1,894.3萬 |
出售證券收益 | -153.57%-14.2萬 | -116.78%-885.3萬 | -116.33%-862.2萬 | -830.00%-9.3萬 | -1,266.67%-8.2萬 | ---5.6萬 | 255.77%5,277.1萬 | 251.91%5,278.7萬 | ---1萬 | 86.96%-6,000 |
特殊收入(費用) | -75.40%32.7萬 | -984.88%-889.3萬 | -13,869.57%-642.6萬 | -238.11%-262萬 | -39.01%-117.6萬 | --132.9萬 | -97.82%100.5萬 | -100.10%-4.6萬 | 782.33%189.7萬 | -848.67%-84.6萬 |
-減:重組與併購 | 209.38%19.8萬 | 79.86%253.6萬 | -297.35%-22.3萬 | 111.23%99.7萬 | 150.07%169.8萬 | -56.16%6.4萬 | 10.59%141萬 | 489.66%11.3萬 | 486.89%47.2萬 | 1,514.58%67.9萬 |
-減:資本性資產減值 | -26.36%9.5萬 | 790.65%857.7萬 | --673.7萬 | 145.48%171.1萬 | --0 | --12.9萬 | 117.87%96.3萬 | --0 | --69.7萬 | --26.6萬 |
-固定資產出售收益 | -59.26%62萬 | -34.28%222萬 | 31.34%8.8萬 | -97.13%8.8萬 | 427.27%52.2萬 | 942.47%152.2萬 | -92.94%337.8萬 | -99.86%6.7萬 | 3,196.77%306.6萬 | 52.31%9.9萬 |
其他非經營收入(費用) | 106.31%63.7萬 | 198.60%21.2萬 | 119.33%968.2萬 | -100.41%-4.3萬 | -96.64%66.6萬 | -151.46%-1,009.3萬 | -222.16%-21.5萬 | -213.25%-5,008.6萬 | 341.77%1,046.1萬 | 221.81%1,979.5萬 |
稅前利潤 | 301.74%622.3萬 | -72.91%2,693.8萬 | -71.47%459.7萬 | -57.50%959.4萬 | -63.62%1,119.8萬 | -94.83%154.9萬 | -4.49%9,943萬 | -72.46%1,611.4萬 | 38.06%2,257.2萬 | 1,614.86%3,078.2萬 |
所得稅 | 60.92%153.2萬 | -71.71%699.3萬 | -49.30%169.5萬 | -69.28%168.6萬 | -65.81%266萬 | -88.26%95.2萬 | -5.04%2,471.8萬 | -77.78%334.3萬 | 34.40%548.9萬 | 746.10%777.9萬 |
除稅後利潤 | 685.76%469.1萬 | -73.30%1,994.5萬 | -77.28%290.2萬 | -53.71%790.8萬 | -62.88%853.8萬 | -97.27%59.7萬 | -4.30%7,471.2萬 | -70.61%1,277.1萬 | 39.28%1,708.3萬 | 2,878.14%2,300.3萬 |
持續經營利潤 | 685.76%469.1萬 | -73.30%1,994.5萬 | -77.28%290.2萬 | -53.71%790.8萬 | -62.88%853.8萬 | -97.27%59.7萬 | -4.30%7,471.2萬 | -70.61%1,277.1萬 | 39.28%1,708.3萬 | 2,878.14%2,300.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 685.76%469.1萬 | -73.30%1,994.5萬 | -77.28%290.2萬 | -53.71%790.8萬 | -62.88%853.8萬 | -97.27%59.7萬 | -4.30%7,471.2萬 | -70.61%1,277.1萬 | 39.28%1,708.3萬 | 2,878.14%2,300.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 685.76%469.1萬 | -73.30%1,994.5萬 | -77.28%290.2萬 | -53.71%790.8萬 | -62.88%853.8萬 | -97.27%59.7萬 | -4.30%7,471.2萬 | -70.61%1,277.1萬 | 39.28%1,708.3萬 | 2,878.14%2,300.3萬 |
基本每股收益 | 800.00%0.09 | -70.73%0.36 | -77.27%0.05 | -51.72%0.14 | -59.46%0.15 | -97.14%0.01 | 2.50%1.23 | -67.16%0.22 | 52.63%0.29 | 3,800.00%0.37 |
稀釋每股收益 | 800.00%0.09 | -71.54%0.35 | -77.27%0.05 | -51.72%0.14 | -59.46%0.15 | -97.06%0.01 | 3.36%1.23 | -67.16%0.22 | 52.63%0.29 | 3,800.00%0.37 |
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 |
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