(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 | 15.81%6.8億 | 24.51%1.88億 | 10.38%1.67億 | 12.32%1.69億 | 16.05%1.56億 | 9.75%5.87億 | 8.62%1.51億 | 9.51%1.51億 | 7.03%1.51億 | 14.64%1.34億 |
營業收入 | 15.81%6.8億 | 24.51%1.88億 | 10.38%1.67億 | 12.32%1.69億 | 16.05%1.56億 | 9.75%5.87億 | 8.62%1.51億 | 9.51%1.51億 | 7.03%1.51億 | 14.64%1.34億 |
主營業務成本 | 12.86%4.05億 | 21.82%1.13億 | 6.09%9,813.9萬 | 10.82%9,938.2萬 | 12.57%9,408.5萬 | 17.37%3.59億 | 13.73%9,286.3萬 | 13.92%9,250.7萬 | 17.02%8,968萬 | 26.53%8,357.9萬 |
毛利 | 20.44%2.75億 | 28.81%7,472.8萬 | 17.15%6,866.6萬 | 14.53%6,980萬 | 21.75%6,197.6萬 | -0.40%2.28億 | 1.33%5,801.5萬 | 3.20%5,861.4萬 | -4.92%6,094.3萬 | -0.68%5,090.3萬 |
營業費用 | 17.45%2.21億 | 22.49%6,568.1萬 | 8.26%5,158.1萬 | 21.14%5,252.2萬 | 21.44%5,369萬 | -5.95%1.88億 | -34.79%5,362.1萬 | 20.54%4,764.6萬 | 10.44%4,335.6萬 | 12.86%4,421.2萬 |
銷售和管理費用 | 15.01%1.12億 | 17.29%3,001萬 | 5.47%2,710.8萬 | 22.04%2,784.6萬 | 16.15%2,722.9萬 | -15.28%9,754.9萬 | -56.27%2,558.6萬 | 37.08%2,570.3萬 | 18.38%2,281.8萬 | 25.90%2,344.2萬 |
-管理費用 | 15.01%1.12億 | 17.29%3,001萬 | 5.47%2,710.8萬 | 22.04%2,784.6萬 | 16.15%2,722.9萬 | -15.28%9,754.9萬 | -56.27%2,558.6萬 | 37.08%2,570.3萬 | 18.38%2,281.8萬 | 25.90%2,344.2萬 |
折舊攤銷及損耗 | 16.29%2,431.3萬 | 27.84%652.5萬 | 16.81%617.8萬 | 11.90%594.1萬 | 8.93%567萬 | -10.32%2,090.7萬 | 0.33%510.4萬 | -4.12%528.9萬 | -17.31%530.9萬 | -17.24%520.5萬 |
-折舊及攤銷 | 16.29%2,431.3萬 | 27.84%652.5萬 | 16.81%617.8萬 | 11.90%594.1萬 | 8.93%567萬 | -10.32%2,090.7萬 | 0.33%510.4萬 | -4.12%528.9萬 | -17.31%530.9萬 | -17.24%520.5萬 |
其他營業費用 | 21.20%8,462.3萬 | 27.10%2,914.6萬 | 9.85%1,829.5萬 | 23.02%1,873.5萬 | 33.58%2,079.1萬 | 13.12%6,982.3萬 | 23.07%2,293.1萬 | 9.12%1,665.4萬 | 12.28%1,522.9萬 | 9.10%1,556.5萬 |
營業利潤 | 34.44%5,403.9萬 | 105.89%904.7萬 | 55.77%1,708.5萬 | -1.76%1,727.8萬 | 23.84%828.6萬 | 37.59%4,019.6萬 | 117.60%439.4萬 | -36.49%1,096.8萬 | -29.19%1,758.7萬 | -44.60%669.1萬 |
淨非營業利息收入(費用) | 1.40%-2,725.8萬 | 18.22%-683.5萬 | 8.93%-645.7萬 | -6.99%-652.3萬 | -22.05%-744.4萬 | 30.36%-2,764.4萬 | -10.41%-835.8萬 | 33.63%-709萬 | 43.08%-609.7萬 | 43.15%-609.9萬 |
利息收入 | --21.2萬 | --9.6萬 | --11.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
利息費用 | -0.63%2,747萬 | -17.07%693.1萬 | -7.29%657.3萬 | 6.99%652.3萬 | 22.05%744.4萬 | -30.36%2,764.4萬 | 10.41%835.8萬 | -33.63%709萬 | -43.08%609.7萬 | -43.15%609.9萬 |
其他淨收入(費用) | -80.01%128.5萬 | 43.60%707.8萬 | -547.85%-146萬 | -57.35%68.5萬 | -2,273.98%-267.4萬 | 199.38%642.8萬 | 202.43%492.9萬 | 692.73%32.6萬 | 527.13%160.6萬 | 110.04%12.3萬 |
股權收益 | 29.36%140.1萬 | 41.67%39.1萬 | 3.18%42.2萬 | 38.55%38.1萬 | 68.29%20.7萬 | 35.88%108.3萬 | 89.04%27.6萬 | 40.07%40.9萬 | -6.78%27.5萬 | 92.19%12.3萬 |
特殊收入(費用) | ---346.5萬 | 184.12%502.9萬 | -204.68%-241萬 | 34.99%-27.5萬 | ---346.5萬 | --0 | 135.70%177萬 | -127.95%-79.1萬 | 36.96%-42.3萬 | --0 |
-減:其他特殊費用 | --346.5萬 | ---502.9萬 | 204.68%241萬 | -34.99%27.5萬 | --346.5萬 | ---- | ---- | 127.95%79.1萬 | -36.96%42.3萬 | ---- |
其他非經營收入(費用) | -37.34%334.9萬 | -42.49%165.8萬 | -25.42%52.8萬 | -66.99%57.9萬 | --58.4萬 | --534.5萬 | --288.3萬 | --70.8萬 | --175.4萬 | ---- |
稅前利潤 | 47.87%2,806.6萬 | 862.69%929萬 | 118.08%916.8萬 | -12.65%1,144萬 | -356.22%-183.2萬 | 212.00%1,898萬 | 102.58%96.5萬 | -35.63%420.4萬 | -4.75%1,309.6萬 | 476.61%71.5萬 |
所得稅 | 78.17%324.8萬 | 78.85%-35.7萬 | 160.64%262.2萬 | -34.10%154.2萬 | -438.79%-55.9萬 | 151.63%182.3萬 | 52.19%-168.8萬 | 100.6萬 | 234萬 | 16.5萬 |
除稅後利潤 | 44.65%2,481.8萬 | 263.63%964.7萬 | 104.69%654.6萬 | -7.98%989.8萬 | -331.45%-127.3萬 | 227.88%1,715.7萬 | 107.84%265.3萬 | -51.03%319.8萬 | -21.77%1,075.6萬 | 343.55%55萬 |
持續經營利潤 | 44.65%2,481.8萬 | 263.63%964.7萬 | 104.69%654.6萬 | -7.98%989.8萬 | -331.45%-127.3萬 | 227.88%1,715.7萬 | 107.84%265.3萬 | -51.03%319.8萬 | -21.77%1,075.6萬 | 343.55%55萬 |
歸屬於少數股東的淨利潤 | 1.40%639.4萬 | 242.81%185.8萬 | 36.05%218.5萬 | -44.91%311萬 | -313.20%-75.9萬 | 132.49%630.6萬 | 93.30%-130.1萬 | 160.6萬 | 564.5萬 | 35.6萬 |
歸屬於母公司的淨利潤 | 69.79%1,842.4萬 | 96.99%778.9萬 | 173.93%436.1萬 | 32.81%678.8萬 | -364.95%-51.4萬 | 81.09%1,085.1萬 | 127.44%395.4萬 | -75.62%159.2萬 | -62.83%511.1萬 | 56.45%19.4萬 |
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 | 69.79%1,842.4萬 | 96.99%778.9萬 | 173.93%436.1萬 | 32.81%678.8萬 | -364.95%-51.4萬 | 171.46%1,085.1萬 | 121.25%395.4萬 | 146.82%159.2萬 | -37.46%511.1萬 | 103.60%19.4萬 |
基本每股收益 | 21.43%0.34 | 55.56%0.14 | 100.00%0.08 | -14.29%0.12 | -200.00%-0.01 | 166.67%0.28 | 117.31%0.09 | 108.17%0.04 | -42.49%0.14 | 106.23%0.01 |
稀釋每股收益 | 28.00%0.32 | 62.50%0.13 | 75.00%0.07 | -7.69%0.12 | -305.89%-0.01 | 159.52%0.25 | 115.38%0.08 | 108.17%0.04 | -46.60%0.13 | 103.02%0.0049 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據