(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2023/01/01 | (Q4)2023/01/01 | (Q3)2022/10/02 | (Q2)2022/07/03 | (Q1)2022/04/03 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.00%28.31億 | 3.87%6.61億 | -3.49%7.02億 | -2.62%7.42億 | -0.03%7.26億 | 11.35%28.92億 | 6.29%6.76億 | 11.56%7.28億 | 15.02%7.62億 | 7.26億 |
營業收入 | 9.00%28.31億 | 3.87%6.61億 | -3.49%7.02億 | -2.62%7.42億 | -0.03%7.26億 | 11.35%28.92億 | 6.29%6.76億 | 11.56%7.28億 | 15.02%7.62億 | --7.26億 |
主營業務成本 | 9.06%21.65億 | 1.63%5.09億 | -4.26%5.37億 | -3.24%5.64億 | 2.50%5.55億 | 11.72%22.18億 | 6.33%5.33億 | 12.52%5.6億 | 16.93%5.82億 | 5.42億 |
毛利 | 8.82%6.66億 | 12.22%1.51億 | -0.89%1.66億 | -0.62%1.78億 | -7.47%1.7億 | 10.15%6.74億 | 6.15%1.43億 | 8.49%1.67億 | 9.21%1.79億 | 1.84億 |
營業費用 | 33.44%4.12億 | 71.35%1.13億 | 19.27%9,862.5萬 | 9.32%9,874.6萬 | 22.17%1.02億 | 11.73%3.45億 | 34.56%8,834.8萬 | 7.91%8,269萬 | 9.48%9,033萬 | 8,324.6萬 |
銷售和管理費用 | 33.44%4.12億 | 71.35%1.13億 | 19.27%9,862.5萬 | 9.32%9,874.6萬 | 22.17%1.02億 | 11.73%3.45億 | 34.56%8,834.8萬 | 7.91%8,269萬 | 9.48%9,033萬 | --8,324.6萬 |
營業利潤 | -16.22%2.54億 | -44.01%3,865.7萬 | -20.62%6,707.4萬 | -10.69%7,962.1萬 | -31.90%6,878.6萬 | 8.55%3.29億 | -20.87%5,462.9萬 | 9.06%8,449.4萬 | 8.95%8,915.5萬 | 1.01億 |
淨非營業利息收入(費用) | -10.19%-5,082.2萬 | -2.37%-1,116.9萬 | -16.04%-1,191.3萬 | -27.33%-1,348.8萬 | -39.19%-1,425.2萬 | 10.39%-4,133.1萬 | 6.21%-1,023.3萬 | 9.54%-1,026.6萬 | 11.12%-1,059.3萬 | -1,023.9萬 |
利息費用 | 10.19%5,082.2萬 | 2.37%1,116.9萬 | 16.04%1,191.3萬 | 27.33%1,348.8萬 | 39.19%1,425.2萬 | -10.39%4,133.1萬 | -6.21%1,023.3萬 | -9.54%1,026.6萬 | -11.12%1,059.3萬 | --1,023.9萬 |
其他淨收入(費用) | 63.71%-4,110.6萬 | 57.43%-3,404.4萬 | -1,067.14%-81.7萬 | -645.55%-251.5萬 | -360.11%-373萬 | 101.98%224.7萬 | 100.53%42.2萬 | 99.48%-7萬 | 102.36%46.1萬 | 143.4萬 |
特殊收入(費用) | 55.76%-4,319.3萬 | 42.37%-3,455萬 | -1,447.52%-190萬 | -5,124.59%-306.5萬 | -19,457.89%-367.8萬 | 97.18%-275.4萬 | 95.04%-297.5萬 | 100.95%14.1萬 | 100.29%6.1萬 | --1.9萬 |
-減:重組與併購 | 81.97%1,013萬 | 253.21%148.7萬 | 1,447.52%190萬 | 5,124.59%306.5萬 | 19,457.89%367.8萬 | -65.80%190.4萬 | 404.75%212.5萬 | -110.76%-14.1萬 | -102.78%-6.1萬 | ---1.9萬 |
-減:資本性資產減值 | -52.70%3,306.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | ---- | ---- | ---- | ---- | 90.10%-85萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 113.36%208.7萬 | 102.53%50.6萬 | 613.27%108.3萬 | 37.50%55萬 | -103.67%-5.2萬 | 132.02%500.1萬 | 116.97%339.7萬 | -114.34%-21.1萬 | -74.78%40萬 | --141.5萬 |
稅前利潤 | 12.67%1.62億 | 69.98%-655.6萬 | -26.72%5,434.4萬 | -19.49%6,361.8萬 | -44.90%5,080.4萬 | 101.57%2.9億 | 305.22%4,481.8萬 | 40.71%7,415.8萬 | 56.97%7,902.3萬 | 9,219.8萬 |
所得稅 | -8.56%4,094.1萬 | 39.24%286.7萬 | -26.47%1,204.1萬 | -25.32%1,467.3萬 | -51.61%1,136萬 | 60.26%7,175.3萬 | 495.00%1,225.1萬 | 18.20%1,637.6萬 | 37.93%1,964.9萬 | 2,347.7萬 |
除稅後利潤 | 22.25%1.21億 | 60.57%-942.3萬 | -26.79%4,230.3萬 | -17.56%4,894.5萬 | -42.60%3,944.4萬 | 120.22%2.18億 | 236.28%3,256.7萬 | 48.74%5,778.2萬 | 64.48%5,937.4萬 | 6,872.1萬 |
持續經營利潤 | 22.25%1.21億 | 60.57%-942.3萬 | -26.79%4,230.3萬 | -17.56%4,894.5萬 | -42.60%3,944.4萬 | 120.22%2.18億 | 236.28%3,256.7萬 | 48.74%5,778.2萬 | 64.48%5,937.4萬 | --6,872.1萬 |
歸屬於少數股東的淨利潤 | -35.18%304.2萬 | -56.63%57.2萬 | 9.66%81.7萬 | -18.51%70萬 | -16.33%95.3萬 | -10.27%421.1萬 | 11.30%146.8萬 | -35.55%74.5萬 | -18.27%85.9萬 | 113.9萬 |
歸屬於母公司的淨利潤 | 25.11%1.18億 | 60.36%-999.5萬 | -27.26%4,148.6萬 | -17.55%4,824.5萬 | -43.05%3,849.1萬 | 126.70%2.14億 | 223.33%3,109.9萬 | 51.33%5,703.7萬 | 66.97%5,851.5萬 | 6,758.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.11%1.18億 | 60.36%-999.5萬 | -27.26%4,148.6萬 | -17.55%4,824.5萬 | -43.05%3,849.1萬 | 126.70%2.14億 | 223.33%3,109.9萬 | 51.33%5,703.7萬 | 66.97%5,851.5萬 | 6,758.2萬 |
基本每股收益 | 37.34%5.37 | 56.60%-0.46 | -26.17%1.89 | -15.77%2.19 | -40.61%1.74 | 143.22%9.51 | 232.08%1.4 | 63.06%2.56 | 81.82%2.6 | 2.93 |
稀釋每股收益 | 37.40%5.29 | 56.60%-0.46 | -26.77%1.86 | -16.28%2.16 | -40.83%1.71 | 144.42%9.41 | 230.19%1.38 | 64.94%2.54 | 82.98%2.58 | 2.89 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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暫無數據