(Q3)2024/09/25 | (Q2)2024/06/26 | (Q1)2024/03/27 | (FY)2023/12/27 | (Q4)2023/12/27 | (Q3)2023/09/27 | (Q2)2023/06/28 | (Q1)2023/03/29 | (FY)2022/12/28 | (Q4)2022/12/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.12%1.12億 | -0.85%1.16億 | -6.38%1.1億 | 1.64%4.64億 | -4.55%1.15億 | -2.79%1.14億 | 1.65%1.17億 | 13.93%1.17億 | 14.63%4.56億 | 12.27%1.21億 |
營業收入 | -2.12%1.12億 | -0.85%1.16億 | -6.38%1.1億 | 1.64%4.64億 | -4.55%1.15億 | -2.79%1.14億 | 1.65%1.17億 | 13.93%1.17億 | 14.63%4.56億 | 12.27%1.21億 |
主營業務成本 | 0.15%7,581.9萬 | 5.16%8,100.6萬 | -4.29%7,549.2萬 | -1.50%3.1億 | -4.77%7,844.1萬 | -8.82%7,570.3萬 | -3.83%7,702.8萬 | 13.83%7,887.9萬 | 22.93%3.15億 | 18.41%8,236.8萬 |
毛利 | -6.60%3,594萬 | -12.45%3,492.1萬 | -10.65%3,448.2萬 | 8.63%1.54億 | -4.08%3,691.2萬 | 11.78%3,848萬 | 14.21%3,988.7萬 | 14.13%3,859.2萬 | -0.32%1.42億 | 1.07%3,848.1萬 |
營業費用 | 7.38%2,345.3萬 | 1.87%2,422.1萬 | 4.33%2,480.3萬 | 12.34%9,215.5萬 | 9.46%2,276.2萬 | 6.44%2,184.2萬 | 17.63%2,377.7萬 | 15.94%2,377.4萬 | -2.49%8,203.5萬 | -4.43%2,079.5萬 |
銷售和管理費用 | 8.74%1,983.1萬 | 1.62%2,048.6萬 | 5.49%2,122.2萬 | 15.78%7,777萬 | 13.36%1,925.5萬 | 9.82%1,823.7萬 | 21.28%2,016萬 | 18.63%2,011.8萬 | -2.20%6,717.3萬 | -4.01%1,698.5萬 |
-管理費用 | 8.74%1,983.1萬 | 1.62%2,048.6萬 | 5.49%2,122.2萬 | 15.78%7,777萬 | 13.36%1,925.5萬 | 9.82%1,823.7萬 | 21.28%2,016萬 | 18.63%2,011.8萬 | -2.20%6,717.3萬 | -4.01%1,698.5萬 |
折舊攤銷及損耗 | 0.47%362.2萬 | 3.26%373.5萬 | -2.05%358.1萬 | -3.21%1,438.5萬 | -7.95%350.7萬 | -7.89%360.5萬 | 0.75%361.7萬 | 3.04%365.6萬 | -3.78%1,486.2萬 | -6.30%381萬 |
-折舊及攤銷 | 0.47%362.2萬 | 3.26%373.5萬 | -2.05%358.1萬 | -3.21%1,438.5萬 | -7.95%350.7萬 | -7.89%360.5萬 | 0.75%361.7萬 | 3.04%365.6萬 | -3.78%1,486.2萬 | -6.30%381萬 |
營業利潤 | -24.95%1,248.7萬 | -33.58%1,070萬 | -34.68%967.9萬 | 3.53%6,171.6萬 | -19.99%1,415萬 | 19.65%1,663.8萬 | 9.51%1,611萬 | 11.35%1,481.8萬 | 2.83%5,960.9萬 | 8.40%1,768.6萬 |
淨非營業利息收入(費用) | -2.10%-437.8萬 | -1.99%-440.6萬 | 3.84%-427.8萬 | -25.50%-1,724.4萬 | 0.95%-418.7萬 | -16.49%-428.8萬 | -50.42%-432萬 | -50.35%-444.9萬 | 8.28%-1,374萬 | -34.88%-422.7萬 |
利息收入 | 14.52%163.3萬 | 23.42%159.7萬 | 62.78%157.9萬 | 5,875.86%519.9萬 | 3,253.33%150.9萬 | 5,384.62%142.6萬 | 10,683.33%129.4萬 | 24,150.00%97萬 | 248.00%8.7萬 | 800.00%4.5萬 |
利息費用 | 5.60%565.3萬 | 7.78%566.5萬 | 9.91%556.6萬 | 73.56%2,107萬 | 39.39%539.7萬 | 60.99%535.3萬 | 114.88%525.6萬 | 102.88%506.4萬 | -2.59%1,214萬 | 45.67%387.2萬 |
其他財務費用 | -0.83%35.8萬 | -5.59%33.8萬 | -18.03%29.1萬 | -18.61%137.3萬 | -25.25%29.9萬 | -5.50%36.1萬 | -18.26%35.8萬 | -23.98%35.5萬 | -33.66%168.7萬 | -16.84%40萬 |
其他淨收入(費用) | 95.83%-11.5萬 | -158.11%-152.8萬 | 109.32%82.2萬 | -132.74%-1,753.4萬 | -302.11%-536.6萬 | -122.32%-275.6萬 | -103.13%-59.2萬 | -144.97%-882萬 | -12.36%5,356.1萬 | -94.14%265.5萬 |
出售證券收益 | -107.53%-19.3萬 | -103.66%-16.7萬 | -153.57%-14.2萬 | -116.78%-885.3萬 | -116.33%-862.2萬 | -830.00%-9.3萬 | -1,266.67%-8.2萬 | ---5.6萬 | 255.77%5,277.1萬 | 251.91%5,278.7萬 |
特殊收入(費用) | 71.53%-74.6萬 | -34.78%-158.5萬 | -75.40%32.7萬 | -984.88%-889.3萬 | -13,869.57%-642.6萬 | -238.11%-262萬 | -39.01%-117.6萬 | --132.9萬 | -97.82%100.5萬 | -100.10%-4.6萬 |
-減:重組與併購 | -33.60%66.2萬 | -75.27%42萬 | 209.38%19.8萬 | 79.86%253.6萬 | -297.35%-22.3萬 | 111.23%99.7萬 | 150.07%169.8萬 | -56.16%6.4萬 | 10.59%141萬 | 489.66%11.3萬 |
-減:資本性資產減值 | -95.44%7.8萬 | --63.9萬 | -26.36%9.5萬 | 790.65%857.7萬 | --673.7萬 | 145.48%171.1萬 | --0 | --12.9萬 | 117.87%96.3萬 | --0 |
-固定資產出售收益 | -106.82%-6,000 | -200.77%-52.6萬 | -59.26%62萬 | -34.28%222萬 | 31.34%8.8萬 | -97.13%8.8萬 | 427.27%52.2萬 | 942.47%152.2萬 | -92.94%337.8萬 | -99.86%6.7萬 |
其他非經營收入(費用) | 2,016.28%82.4萬 | -66.37%22.4萬 | 106.31%63.7萬 | 198.60%21.2萬 | 119.33%968.2萬 | -100.41%-4.3萬 | -96.64%66.6萬 | -151.46%-1,009.3萬 | -222.16%-21.5萬 | -213.25%-5,008.6萬 |
稅前利潤 | -16.68%799.4萬 | -57.44%476.6萬 | 301.74%622.3萬 | -72.91%2,693.8萬 | -71.47%459.7萬 | -57.50%959.4萬 | -63.62%1,119.8萬 | -94.83%154.9萬 | -4.49%9,943萬 | -72.46%1,611.4萬 |
所得稅 | -12.34%147.8萬 | -54.96%119.8萬 | 60.92%153.2萬 | -71.71%699.3萬 | -49.30%169.5萬 | -69.28%168.6萬 | -65.81%266萬 | -88.26%95.2萬 | -5.04%2,471.8萬 | -77.78%334.3萬 |
除稅後利潤 | -17.60%651.6萬 | -58.21%356.8萬 | 685.76%469.1萬 | -73.30%1,994.5萬 | -77.28%290.2萬 | -53.71%790.8萬 | -62.88%853.8萬 | -97.27%59.7萬 | -4.30%7,471.2萬 | -70.61%1,277.1萬 |
持續經營利潤 | -17.60%651.6萬 | -58.21%356.8萬 | 685.76%469.1萬 | -73.30%1,994.5萬 | -77.28%290.2萬 | -53.71%790.8萬 | -62.88%853.8萬 | -97.27%59.7萬 | -4.30%7,471.2萬 | -70.61%1,277.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.60%651.6萬 | -58.21%356.8萬 | 685.76%469.1萬 | -73.30%1,994.5萬 | -77.28%290.2萬 | -53.71%790.8萬 | -62.88%853.8萬 | -97.27%59.7萬 | -4.30%7,471.2萬 | -70.61%1,277.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.60%651.6萬 | -58.21%356.8萬 | 685.76%469.1萬 | -73.30%1,994.5萬 | -77.28%290.2萬 | -53.71%790.8萬 | -62.88%853.8萬 | -97.27%59.7萬 | -4.30%7,471.2萬 | -70.61%1,277.1萬 |
基本每股收益 | -14.29%0.12 | -53.33%0.07 | 800.00%0.09 | -70.73%0.36 | -77.27%0.05 | -51.72%0.14 | -59.46%0.15 | -97.14%0.01 | 2.50%1.23 | -67.16%0.22 |
稀釋每股收益 | -14.29%0.12 | -53.33%0.07 | 800.00%0.09 | -71.54%0.35 | -77.27%0.05 | -51.72%0.14 | -59.46%0.15 | -97.06%0.01 | 3.36%1.23 | -67.16%0.22 |
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 |
暫無數據
暫無數據