(Q2)2024/06/30 | (Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.67%1.2億 | -1.81%1.1億 | 9.26%4.61億 | 11.76%1.16億 | 6.36%1.13億 | 7.26%1.19億 | 11.95%1.12億 | 6.49%4.22億 | 5.51%1.04億 | 4.65%1.07億 |
營業收入 | 0.67%1.2億 | -1.81%1.1億 | 9.26%4.61億 | 11.76%1.16億 | 6.36%1.13億 | 7.26%1.19億 | 11.95%1.12億 | 6.49%4.22億 | 5.51%1.04億 | 4.65%1.07億 |
主營業務成本 | 3.29%6,671.5萬 | -0.55%6,247.6萬 | 5.96%2.56億 | 7.68%6,505.4萬 | 2.50%6,306.5萬 | 2.30%6,459.1萬 | 12.04%6,282萬 | 14.78%2.41億 | 11.46%6,041.6萬 | 12.38%6,152.7萬 |
毛利 | -2.44%5,308.3萬 | -3.40%4,798.8萬 | 13.65%2.06億 | 17.42%5,129.3萬 | 11.61%5,039.9萬 | 13.82%5,441萬 | 11.84%4,967.8萬 | -2.85%1.81億 | -1.75%4,368.5萬 | -4.31%4,515.5萬 |
營業費用 | -1.10%4,116.8萬 | -1.69%3,977.2萬 | 9.48%1.65億 | 10.32%4,144.6萬 | 8.93%4,169.1萬 | 9.14%4,162.5萬 | 9.54%4,045.6萬 | 7.75%1.51億 | 8.53%3,757萬 | 7.58%3,827.4萬 |
銷售和管理費用 | -6.51%1,636.8萬 | -5.73%1,625萬 | 10.10%6,859.1萬 | 9.17%1,658萬 | 9.76%1,726.6萬 | 11.77%1,750.7萬 | 9.66%1,723.8萬 | 3.42%6,230.1萬 | 6.08%1,518.7萬 | 1.60%1,573.1萬 |
-銷售費用 | -7.50%156.6萬 | -6.52%144.9萬 | 6.78%641.1萬 | 8.57%155.9萬 | 4.41%160.9萬 | 4.89%169.3萬 | 9.70%155萬 | 37.71%600.4萬 | 42.32%143.6萬 | 35.65%154.1萬 |
-管理費用 | -6.40%1,480.2萬 | -5.65%1,480.1萬 | 10.45%6,218萬 | 9.24%1,502.1萬 | 10.34%1,565.7萬 | 12.56%1,581.4萬 | 9.66%1,568.8萬 | 0.75%5,629.7萬 | 3.33%1,375.1萬 | -1.09%1,419萬 |
折舊攤銷及損耗 | 5.21%549.4萬 | 5.84%544萬 | 4.78%2,114萬 | 5.65%540萬 | 5.41%537.8萬 | 4.84%522.2萬 | 3.17%514萬 | -0.10%2,017.6萬 | 0.22%511.1萬 | 0.18%510.2萬 |
-折舊及攤銷 | 5.21%549.4萬 | 5.84%544萬 | 4.78%2,114萬 | 5.65%540萬 | 5.41%537.8萬 | 4.84%522.2萬 | 3.17%514萬 | -0.10%2,017.6萬 | 0.22%511.1萬 | 0.18%510.2萬 |
其他營業費用 | 2.17%1,930.6萬 | 0.02%1,808.2萬 | 10.30%7,548.7萬 | 12.70%1,946.6萬 | 9.21%1,904.7萬 | 8.02%1,889.6萬 | 11.39%1,807.8萬 | 14.79%6,843.6萬 | 13.62%1,727.2萬 | 16.27%1,744.1萬 |
營業利潤 | -6.80%1,191.5萬 | -10.91%821.6萬 | 34.53%4,056.2萬 | 61.03%984.7萬 | 26.55%870.8萬 | 32.25%1,278.5萬 | 23.17%922.2萬 | -34.90%3,015萬 | -37.88%611.5萬 | -40.75%688.1萬 |
淨非營業利息收入(費用) | -36.18%54.5萬 | -22.01%60.6萬 | 282.00%333.1萬 | 52.83%75.5萬 | 185.50%94.5萬 | 1,038.67%85.4萬 | 2,875.00%77.7萬 | 705.56%87.2萬 | 2,000.00%49.4萬 | 547.30%33.1萬 |
利息收入 | -36.18%54.5萬 | -22.01%60.6萬 | ---- | ---- | 185.50%94.5萬 | 1,038.67%85.4萬 | --77.7萬 | ---- | ---- | --33.1萬 |
其他財務費用 | ---- | ---- | -282.00%-333.1萬 | ---- | ---- | ---- | ---- | -705.56%-87.2萬 | ---- | ---- |
其他淨收入(費用) | -254.79%-388.5萬 | -28.17%-109.2萬 | 10.76%-697.3萬 | 5.47%-366.6萬 | 6.59%-136萬 | -1.77%-109.5萬 | 39.32%-85.2萬 | 34.41%-781.4萬 | -52.02%-387.8萬 | 66.31%-145.6萬 |
特殊收入(費用) | -254.79%-388.5萬 | -28.17%-109.2萬 | 10.76%-697.3萬 | 5.47%-366.6萬 | 6.59%-136萬 | -1.77%-109.5萬 | 39.32%-85.2萬 | 34.41%-781.4萬 | -52.02%-387.8萬 | 66.31%-145.6萬 |
-減:重組與併購 | 195.86%128.7萬 | 4.58%38.8萬 | -36.79%197.9萬 | 92.98%57.7萬 | -25.13%59.6萬 | -42.54%43.5萬 | -70.99%37.1萬 | -38.51%313.1萬 | -64.40%29.9萬 | -37.96%79.6萬 |
-減:資本性資產減值 | 5,404.26%258.7萬 | ---- | -28.54%258.9萬 | -15.56%249.1萬 | -92.42%5.1萬 | --4.7萬 | ---- | 34.73%362.3萬 | 163.63%295萬 | -47.50%67.3萬 |
-減:其他特殊費用 | -98.21%1.1萬 | 46.36%70.4萬 | 126.89%240.5萬 | -4.93%59.8萬 | 5,584.62%71.3萬 | 92.16%61.3萬 | 284.80%48.1萬 | -74.35%106萬 | 6.25%62.9萬 | -100.74%-1.3萬 |
稅前利潤 | -31.64%857.5萬 | -15.49%773萬 | 59.08%3,692萬 | 153.97%693.6萬 | 44.08%829.3萬 | 44.75%1,254.4萬 | 51.07%914.7萬 | -32.26%2,320.8萬 | -62.42%273.1萬 | -20.25%575.6萬 |
所得稅 | -35.80%116.2萬 | -12.00%81.4萬 | 129.92%541萬 | 473.23%145.6萬 | 58.93%121.9萬 | 127.67%181萬 | 72.25%92.5萬 | -42.36%235.3萬 | -80.08%25.4萬 | -37.03%76.7萬 |
除稅後利潤 | -30.94%741.3萬 | -15.88%691.6萬 | 51.09%3,151萬 | 121.24%548萬 | 41.79%707.4萬 | 36.37%1,073.4萬 | 49.00%822.2萬 | -30.89%2,085.5萬 | -58.66%247.7萬 | -16.85%498.9萬 |
持續經營利潤 | -30.94%741.3萬 | -15.88%691.6萬 | 51.09%3,151萬 | 121.24%548萬 | 41.79%707.4萬 | 36.37%1,073.4萬 | 49.00%822.2萬 | -30.89%2,085.5萬 | -58.66%247.7萬 | -16.85%498.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.94%741.3萬 | -15.88%691.6萬 | 51.09%3,151萬 | 121.24%548萬 | 41.79%707.4萬 | 36.37%1,073.4萬 | 49.00%822.2萬 | -30.89%2,085.5萬 | -58.66%247.7萬 | -16.85%498.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -30.94%741.3萬 | -15.88%691.6萬 | 51.09%3,151萬 | 121.24%548萬 | 41.79%707.4萬 | 36.37%1,073.4萬 | 49.00%822.2萬 | -30.89%2,085.5萬 | -58.66%247.7萬 | -16.85%498.9萬 |
基本每股收益 | -27.12%0.43 | -13.04%0.4 | 58.04%1.77 | 128.57%0.32 | 48.15%0.4 | 40.48%0.59 | 58.62%0.46 | -26.32%1.12 | -53.33%0.14 | -10.00%0.27 |
稀釋每股收益 | -27.12%0.43 | -11.11%0.4 | 58.56%1.76 | 121.43%0.31 | 44.44%0.39 | 43.90%0.59 | 55.17%0.45 | -26.00%1.11 | -53.33%0.14 | -10.00%0.27 |
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