(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 | 24.24%5.84億 | 29.06%1.53億 | 23.71%1.53億 | 22.10%1.53億 | 21.90%1.25億 | 38.32%4.7億 | 22.96%1.19億 | 29.40%1.24億 | 44.90%1.25億 | 67.11%1.03億 |
營業收入 | 24.24%5.84億 | 29.06%1.53億 | 23.71%1.53億 | 22.10%1.53億 | 21.90%1.25億 | 38.32%4.7億 | 22.96%1.19億 | 29.40%1.24億 | 44.90%1.25億 | 67.11%1.03億 |
主營業務成本 | 20.28%4.82億 | 21.28%1.28億 | 19.42%1.24億 | 19.32%1.21億 | 21.22%1.08億 | 33.84%4.01億 | 25.77%1.06億 | 25.86%1.04億 | 38.70%1.02億 | 50.45%8,920萬 |
毛利 | 47.10%1.02億 | 93.25%2,478.1萬 | 46.08%2,911.3萬 | 34.33%3,108.9萬 | 26.48%1,693.7萬 | 71.48%6,928.6萬 | 3.87%1,282.3萬 | 51.74%1,992.9萬 | 80.31%2,314.3萬 | 537.06%1,339.1萬 |
營業費用 | -12.16%2.16億 | -11.27%5,279.6萬 | -4.72%5,416.7萬 | -12.88%5,717萬 | -18.94%5,138.3萬 | 44.52%2.45億 | -0.12%5,949.9萬 | 38.54%5,685.1萬 | 77.38%6,562.3萬 | 96.93%6,338.8萬 |
銷售和管理費用 | -21.67%1.47億 | -18.23%3,554.2萬 | -14.18%3,596.3萬 | -22.10%4,035萬 | -30.46%3,490.7萬 | 49.85%1.87億 | -6.81%4,346.7萬 | 44.77%4,190.3萬 | 98.60%5,179.8萬 | 114.71%5,019.9萬 |
-管理費用 | -21.67%1.47億 | -18.23%3,554.2萬 | -14.18%3,596.3萬 | -22.10%4,035萬 | -30.46%3,490.7萬 | 49.85%1.87億 | -6.81%4,346.7萬 | 44.77%4,190.3萬 | 98.60%5,179.8萬 | 114.71%5,019.9萬 |
折舊攤銷及損耗 | 28.02%5,949.1萬 | 28.40%1,618.1萬 | 31.93%1,568.2萬 | 28.42%1,451.8萬 | 22.79%1,311萬 | 30.72%4,647.1萬 | 26.13%1,260.2萬 | 27.78%1,188.7萬 | 34.46%1,130.5萬 | 36.06%1,067.7萬 |
-折舊及攤銷 | 28.02%5,949.1萬 | 28.40%1,618.1萬 | 31.93%1,568.2萬 | 28.42%1,451.8萬 | 22.79%1,311萬 | 30.72%4,647.1萬 | 26.13%1,260.2萬 | 27.78%1,188.7萬 | 34.46%1,130.5萬 | 36.06%1,067.7萬 |
其他營業費用 | -19.61%926.3萬 | -68.72%107.3萬 | -17.61%252.2萬 | -8.65%230.2萬 | 34.00%336.6萬 | 25.35%1,152.3萬 | 16.79%343萬 | 9.75%306.1萬 | 0.56%252萬 | 161.39%251.2萬 |
營業利潤 | 35.48%-1.14億 | 39.98%-2,801.5萬 | 32.14%-2,505.4萬 | 38.60%-2,608.1萬 | 31.10%-3,444.6萬 | -36.09%-1.76億 | 1.17%-4,667.6萬 | -32.33%-3,692.2萬 | -75.83%-4,248萬 | -66.18%-4,999.7萬 |
淨非營業利息收入(費用) | 153.24%1,281.4萬 | 16.71%317.8萬 | 107.40%336.2萬 | 466.20%323.3萬 | 1,997.24%304.1萬 | 1,293.94%506萬 | 2,010.85%272.3萬 | 2,847.27%162.1萬 | 563.95%57.1萬 | 57.61%14.5萬 |
利息收入 | 151.64%1,294.2萬 | 18.63%324.8萬 | 105.66%338.1萬 | 448.23%325.1萬 | 1,722.62%306.2萬 | 1,042.89%514.3萬 | 1,713.25%273.8萬 | 2,007.69%164.4萬 | 444.04%59.3萬 | 50.00%16.8萬 |
利息費用 | 54.22%12.8萬 | 366.67%7萬 | -17.39%1.9萬 | -18.18%1.8萬 | -8.70%2.1萬 | -4.60%8.3萬 | -31.82%1.5萬 | 0.00%2.3萬 | -4.35%2.2萬 | 15.00%2.3萬 |
其他淨收入(費用) | 32.40%-1,222.3萬 | 21.59%-315.2萬 | 80.61%-304.5萬 | -387.16%-409.2萬 | -979.09%-193.4萬 | 24.71%-1,808.1萬 | 78.77%-402萬 | -607.80%-1,570.6萬 | 150.73%142.5萬 | 531.37%22萬 |
特殊收入(費用) | 49.32%-874.8萬 | -23.09%-127.4萬 | 91.05%-143.3萬 | -2,576.17%-516.5萬 | -3,404.00%-87.6萬 | -243.73%-1,726.2萬 | -87.84%-103.5萬 | -262.60%-1,600.9萬 | -3,760.00%-19.3萬 | 50.98%-2.5萬 |
-減:重組與併購 | -48.50%743.7萬 | 461.93%98.9萬 | -94.31%81.2萬 | --499.8萬 | --63.8萬 | --1,444.2萬 | --17.6萬 | --1,426.6萬 | --0 | --0 |
-減:資本性資產減值 | -75.45%62.4萬 | -76.65%14.5萬 | -92.33%13.2萬 | -13.74%15.7萬 | 1,017.65%19萬 | -48.28%254.2萬 | 24.20%62.1萬 | -61.00%172.2萬 | --18.2萬 | --1.7萬 |
-固定資產出售收益 | -147.12%-68.7萬 | 41.18%-14萬 | -2,228.57%-48.9萬 | 9.09%-1萬 | -500.00%-4.8萬 | -159.81%-27.8萬 | -366.67%-23.8萬 | ---2.1萬 | -120.00%-1.1萬 | 84.31%-8,000 |
其他非經營收入(費用) | -324.30%-347.5萬 | 37.09%-187.8萬 | -632.01%-161.2萬 | -33.68%107.3萬 | -531.84%-105.8萬 | 95.69%-81.9萬 | 83.76%-298.5萬 | -86.20%30.3萬 | 157.70%161.8萬 | --24.5萬 |
稅前利潤 | 40.24%-1.13億 | 41.66%-2,798.9萬 | 51.50%-2,473.7萬 | 33.46%-2,694萬 | 32.83%-3,333.9萬 | -23.57%-1.89億 | 27.35%-4,797.3萬 | -69.65%-5,100.7萬 | -50.59%-4,048.4萬 | -65.19%-4,963.2萬 |
所得稅 | -71.82%37.9萬 | -144.75%-57.5萬 | 1,490.00%31.8萬 | 1,490.00%31.8萬 | 1,490.00%31.8萬 | 814.97%134.5萬 | 774.15%128.5萬 | 2萬 | 2萬 | 2萬 |
除稅後利潤 | 40.46%-1.13億 | 44.35%-2,741.4萬 | 50.90%-2,505.5萬 | 32.70%-2,725.8萬 | 32.21%-3,365.7萬 | -24.33%-1.9億 | 25.57%-4,925.8萬 | -69.72%-5,102.7萬 | -50.67%-4,050.4萬 | -65.26%-4,965.2萬 |
持續經營利潤 | 40.46%-1.13億 | 44.35%-2,741.4萬 | 50.90%-2,505.5萬 | 32.70%-2,725.8萬 | 32.21%-3,365.7萬 | -24.33%-1.9億 | 25.57%-4,925.8萬 | -69.72%-5,102.7萬 | -50.67%-4,050.4萬 | -65.26%-4,965.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.46%-1.13億 | 44.35%-2,741.4萬 | 50.90%-2,505.5萬 | 32.70%-2,725.8萬 | 32.21%-3,365.7萬 | -24.33%-1.9億 | 25.57%-4,925.8萬 | -69.72%-5,102.7萬 | -50.67%-4,050.4萬 | -65.26%-4,965.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 40.46%-1.13億 | 44.35%-2,741.4萬 | 50.90%-2,505.5萬 | 32.70%-2,725.8萬 | 32.21%-3,365.7萬 | -24.33%-1.9億 | 25.57%-4,925.8萬 | -69.72%-5,102.7萬 | -50.67%-4,050.4萬 | -65.26%-4,965.2萬 |
基本每股收益 | 41.62%-1.01 | 45.45%-0.24 | 52.17%-0.22 | 35.14%-0.24 | 33.33%-0.3 | 68.60%-1.73 | 61.40%-0.44 | -62.65%-0.46 | -23.54%-0.37 | -34.44%-0.45 |
稀釋每股收益 | 41.62%-1.01 | 45.45%-0.24 | 52.17%-0.22 | 35.14%-0.24 | 33.33%-0.3 | 68.60%-1.73 | 61.40%-0.44 | -62.65%-0.46 | -23.54%-0.37 | -34.44%-0.45 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據