(Q3)2024/10/06 | (Q2)2024/07/14 | (Q1)2024/04/21 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/09 | (Q1)2023/04/16 | (FY)2022/12/25 | (Q4)2022/12/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 38.89%2.44億 | 35.05%2.33億 | 27.54%2.59億 | 29.17%7.29億 | 36.35%1.77億 | 26.06%1.76億 | 27.21%1.73億 | 2.03億 | 12.81%5.64億 | 10.90%1.3億 |
營業收入 | 38.89%2.44億 | 35.05%2.33億 | 27.54%2.59億 | 29.17%7.29億 | 36.35%1.77億 | 26.06%1.76億 | 27.21%1.73億 | --2.03億 | 12.81%5.64億 | 10.90%1.3億 |
主營業務成本 | 38.23%1.81億 | 34.26%1.71億 | 26.96%1.94億 | 17.64%5.48億 | 29.40%1.37億 | 16.14%1.31億 | 15.55%1.27億 | 1.53億 | 11.54%4.66億 | 5.54%1.06億 |
毛利 | 40.82%6,264.7萬 | 37.26%6,236萬 | 29.27%6,536.6萬 | 84.06%1.8億 | 67.31%3,986.4萬 | 68.46%4,448.7萬 | 77.43%4,543.1萬 | 5,056.4萬 | 19.27%9,798.4萬 | 43.31%2,382.7萬 |
營業費用 | 22.65%4,415.5萬 | 23.46%4,201.4萬 | 22.15%5,116.2萬 | 32.07%1.49億 | 36.02%3,701.1萬 | 35.52%3,600萬 | 34.88%3,403萬 | 4,188.3萬 | 3.14%1.13億 | -5.28%2,721萬 |
銷售和管理費用 | 21.89%2,983萬 | 21.27%2,828.1萬 | 16.59%3,384萬 | 44.91%1.01億 | 51.66%2,467.4萬 | 47.89%2,447.2萬 | 43.21%2,332.1萬 | --2,902.4萬 | 8.10%7,003.7萬 | 1.41%1,626.9萬 |
-管理費用 | 21.89%2,983萬 | 21.27%2,828.1萬 | 16.59%3,384萬 | 44.91%1.01億 | 51.66%2,467.4萬 | 47.89%2,447.2萬 | 43.21%2,332.1萬 | --2,902.4萬 | 8.10%7,003.7萬 | 1.41%1,626.9萬 |
折舊攤銷及損耗 | 24.26%1,432.5萬 | 28.24%1,373.3萬 | 34.71%1,732.2萬 | 11.02%4,743.3萬 | 12.76%1,233.7萬 | 15.07%1,152.8萬 | 19.71%1,070.9萬 | --1,285.9萬 | -4.07%4,272.4萬 | -13.75%1,094.1萬 |
-折舊及攤銷 | 24.26%1,432.5萬 | 28.24%1,373.3萬 | 34.71%1,732.2萬 | 11.02%4,743.3萬 | 12.76%1,233.7萬 | 15.07%1,152.8萬 | 19.71%1,070.9萬 | --1,285.9萬 | -4.07%4,272.4萬 | -13.75%1,094.1萬 |
營業利潤 | 117.89%1,849.2萬 | 78.46%2,034.6萬 | 63.62%1,420.4萬 | 312.64%3,142.2萬 | 184.33%285.3萬 | 5,505.73%848.7萬 | 2,940.27%1,140.1萬 | 868.1萬 | 45.63%-1,477.7萬 | 72.05%-338.3萬 |
淨非營業利息收入(費用) | 3.41%409.1萬 | 447.07%382.4萬 | 19,756.00%491.4萬 | 18,934.04%885.2萬 | 1,863.72%422.2萬 | 3,340.00%395.6萬 | 2,155.88%69.9萬 | -2.5萬 | 99.02%-4.7萬 | 127.74%21.5萬 |
利息收入 | 3.41%409.1萬 | 447.07%382.4萬 | ---- | --885.2萬 | --422.2萬 | --395.6萬 | --69.9萬 | ---- | ---- | ---- |
利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.02%4.7萬 | ---- |
其他財務費用 | ---- | ---- | -19,756.00%-491.4萬 | ---- | ---- | ---- | ---- | --2.5萬 | ---- | ---- |
其他淨收入(費用) | 16.12%-467.4萬 | 24.98%-414.2萬 | 54.71%-487.3萬 | 40.49%-2,622.6萬 | 72.05%-437.4萬 | 53.10%-557.2萬 | 35.16%-552.1萬 | -1,075.9萬 | -733.55%-4,407萬 | -106.41%-1,565.2萬 |
特殊收入(費用) | 17.01%-472.4萬 | 25.48%-420.2萬 | 54.72%-495.1萬 | 40.66%-2,669.7萬 | 72.17%-443.3萬 | 52.83%-569.2萬 | 35.28%-563.9萬 | ---1,093.3萬 | -75.91%-4,498.9萬 | -110.42%-1,592.7萬 |
-減:重組與併購 | -78.94%23萬 | -96.22%7萬 | -87.27%28.2萬 | 2.65%608萬 | -1.50%92萬 | -46.86%109.2萬 | 12.30%185.3萬 | --221.5萬 | -13.39%592.3萬 | -32.32%93.4萬 |
-減:其他特殊費用 | -17.33%281.9萬 | -2.88%330.2萬 | -43.67%337.9萬 | -18.61%1,571.8萬 | -42.83%290.9萬 | -44.78%341萬 | -24.17%340萬 | --599.9萬 | 135.70%1,931.3萬 | 147.47%508.8萬 |
-減:勾銷 | 40.76%167.5萬 | 115.03%83萬 | -52.56%129萬 | -75.20%489.9萬 | -93.90%60.4萬 | -68.99%119萬 | -85.03%38.6萬 | --271.9萬 | 87.37%1,975.3萬 | 139.66%990.5萬 |
其他非經營收入(費用) | -58.33%5萬 | -49.15%6萬 | -55.17%7.8萬 | -48.75%47.1萬 | -78.55%5.9萬 | -36.17%12萬 | -40.40%11.8萬 | --17.4萬 | -95.47%91.9萬 | 2,064.29%27.5萬 |
稅前利潤 | 160.65%1,790.9萬 | 204.42%2,002.8萬 | 777.37%1,424.5萬 | 123.85%1,404.8萬 | 114.35%270.1萬 | 157.63%687.1萬 | 180.49%657.9萬 | -210.3萬 | -58.00%-5,889.4萬 | 8.02%-1,882萬 |
所得稅 | -250.00%-5.7萬 | 617.50%28.7萬 | 563.16%25.2萬 | 725.81%76.8萬 | 2,407.69%65.2萬 | 231.03%3.8萬 | -28.57%4萬 | 3.8萬 | -20.51%9.3萬 | -55.93%2.6萬 |
除稅後利潤 | 162.93%1,796.6萬 | 201.90%1,974.1萬 | 753.57%1,399.3萬 | 122.51%1,328萬 | 110.87%204.9萬 | 157.45%683.3萬 | 179.45%653.9萬 | -214.1萬 | -57.76%-5,898.7萬 | 8.15%-1,884.6萬 |
持續經營利潤 | 162.93%1,796.6萬 | 201.90%1,974.1萬 | 753.57%1,399.3萬 | 122.51%1,328萬 | 110.87%204.9萬 | 157.45%683.3萬 | 179.45%653.9萬 | ---214.1萬 | -57.76%-5,898.7萬 | 8.15%-1,884.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 162.93%1,796.6萬 | 201.90%1,974.1萬 | 753.57%1,399.3萬 | 122.51%1,328萬 | 110.87%204.9萬 | 157.45%683.3萬 | 179.45%653.9萬 | -214.1萬 | -57.76%-5,898.7萬 | 8.15%-1,884.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 162.93%1,796.6萬 | 201.90%1,974.1萬 | 753.57%1,399.3萬 | 122.51%1,328萬 | 110.87%204.9萬 | 157.45%683.3萬 | 179.45%653.9萬 | -214.1萬 | -57.76%-5,898.7萬 | 8.15%-1,884.6萬 |
基本每股收益 | 166.67%0.16 | -26.09%0.17 | 724.32%0.12 | 136.12%0.22 | 110.28%0.02 | 148.86%0.06 | 370.66%0.23 | -0.0192 | -57.76%-0.6091 | 8.15%-0.1946 |
稀釋每股收益 | 150.00%0.15 | -19.05%0.17 | 724.32%0.12 | 134.48%0.21 | 110.28%0.02 | 148.86%0.06 | 347.13%0.21 | -0.0192 | -57.76%-0.6091 | 8.15%-0.1946 |
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