(Q3)2024/09/29 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.78%2.52億 | 19.54%2.59億 | 14.68%2.42億 | 22.10%8.92億 | 31.70%2.45億 | 17.32%2.19億 | 17.27%2.16億 | 22.12%2.11億 | 21.45%7.3億 | 14.22%1.86億 |
營業收入 | 14.78%2.52億 | 19.54%2.59億 | 14.68%2.42億 | 22.10%8.92億 | 31.70%2.45億 | 17.32%2.19億 | 17.27%2.16億 | 22.12%2.11億 | 21.45%7.3億 | 14.22%1.86億 |
主營業務成本 | 15.33%2.02億 | 18.62%2億 | 15.61%1.89億 | 18.76%7.01億 | 27.22%1.94億 | 15.14%1.75億 | 13.18%1.68億 | 19.41%1.64億 | 23.83%5.91億 | 16.53%1.53億 |
毛利 | 12.60%4,963.5萬 | 22.74%5,905萬 | 11.49%5,300.3萬 | 36.25%1.9億 | 52.42%5,038.4萬 | 26.87%4,408.2萬 | 34.20%4,811.1萬 | 32.49%4,754萬 | 12.32%1.4億 | 4.65%3,305.7萬 |
營業費用 | 20.27%4,283.3萬 | 20.16%4,172.5萬 | 25.48%3,992.9萬 | 21.11%1.44億 | 37.44%4,218.4萬 | 17.27%3,561.3萬 | 13.32%3,472.5萬 | 14.53%3,182.2萬 | 15.98%1.19億 | -10.88%3,069.3萬 |
銷售和管理費用 | 9.93%2,768萬 | 7.53%2,718.9萬 | 21.81%2,765.8萬 | 21.38%1.03億 | 37.62%2,995.3萬 | 16.09%2,517.9萬 | 15.23%2,528.4萬 | 16.06%2,270.5萬 | 20.70%8,495.9萬 | -16.38%2,176.5萬 |
-管理費用 | 9.93%2,768萬 | 7.53%2,718.9萬 | 21.81%2,765.8萬 | 21.38%1.03億 | 37.62%2,995.3萬 | 16.09%2,517.9萬 | 15.23%2,528.4萬 | 16.06%2,270.5萬 | 20.70%8,495.9萬 | -16.38%2,176.5萬 |
折舊攤銷及損耗 | 45.23%1,515.3萬 | 53.97%1,453.6萬 | 34.59%1,227.1萬 | 20.43%4,122.3萬 | 37.00%1,223.1萬 | 20.22%1,043.4萬 | 12.39%944.1萬 | 10.87%911.7萬 | 5.72%3,423萬 | 6.11%892.8萬 |
-折舊及攤銷 | 45.23%1,515.3萬 | 53.97%1,453.6萬 | 34.59%1,227.1萬 | 20.43%4,122.3萬 | 37.00%1,223.1萬 | 20.22%1,043.4萬 | 12.39%944.1萬 | 10.87%911.7萬 | 5.72%3,423萬 | 6.11%892.8萬 |
營業利潤 | -19.68%680.2萬 | 29.43%1,732.5萬 | -16.82%1,307.4萬 | 124.97%4,577.3萬 | 246.87%820萬 | 93.44%846.9萬 | 157.03%1,338.6萬 | 94.15%1,571.8萬 | -5.23%2,034.6萬 | 182.80%236.4萬 |
淨非營業利息收入(費用) | -86.20%-344.1萬 | -65.98%-338.1萬 | -36.29%-259.9萬 | -54.11%-806.3萬 | -30.67%-227.1萬 | -35.68%-184.8萬 | -80.91%-203.7萬 | -89.56%-190.7萬 | 73.97%-523.2萬 | -20.44%-173.8萬 |
利息費用 | 86.20%344.1萬 | 65.98%338.1萬 | 36.29%259.9萬 | 54.11%806.3萬 | 30.67%227.1萬 | 35.68%184.8萬 | 80.91%203.7萬 | 89.56%190.7萬 | -73.97%523.2萬 | 20.44%173.8萬 |
其他淨收入(費用) | 237.50%13.5萬 | 87.85%-16.5萬 | -531.78%-46.2萬 | 35.20%-163.5萬 | -14.59%-42.4萬 | 102.44%4萬 | -3,382.05%-135.8萬 | 161.85%10.7萬 | -152.55%-252.3萬 | 29.12%-37萬 |
特殊收入(費用) | 33.11%-48.9萬 | 57.02%-87.8萬 | -103.62%-78.8萬 | -31.26%-450.6萬 | -51.98%-134.5萬 | 58.39%-73.1萬 | -1,218.06%-204.3萬 | -15.18%-38.7萬 | -542.97%-343.3萬 | -149.50%-88.5萬 |
-減:重組與併購 | -31.32%37.5萬 | -58.43%72.5萬 | 164.43%66.9萬 | 257.73%198.9萬 | 60.99%-55.4萬 | -61.52%54.6萬 | --174.4萬 | -1.56%25.3萬 | -30.93%55.6萬 | -2,779.25%-142萬 |
-減:資本性資產減值 | -38.38%11.4萬 | -48.83%15.3萬 | -11.19%11.9萬 | 47.72%135.9萬 | 112.93%74.1萬 | -45.27%18.5萬 | 92.90%29.9萬 | 69.62%13.4萬 | 141.47%92萬 | 190.00%34.8萬 |
-減:其他特殊費用 | ---- | ---- | ---- | -40.83%115.8萬 | ---- | ---- | ---- | ---- | 199.80%195.7萬 | ---- |
其他非經營收入(費用) | -19.07%62.4萬 | 4.09%71.3萬 | -34.01%32.6萬 | 215.49%287.1萬 | 78.83%92.1萬 | 564.66%77.1萬 | 490.52%68.5萬 | 203.07%49.4萬 | 151.30%91萬 | 122.29%51.5萬 |
稅前利潤 | -47.52%349.6萬 | 37.91%1,377.9萬 | -28.06%1,001.3萬 | 186.51%3,607.5萬 | 2,050.39%550.5萬 | 384.44%666.1萬 | 147.12%999.1萬 | 101.21%1,391.8萬 | 3,302.97%1,259.1萬 | 105.31%25.6萬 |
所得稅 | 11.34%138.4萬 | 140.11%487.9萬 | -38.59%279.9萬 | 88.07%1,069萬 | 285.04%285.7萬 | -6.47%124.3萬 | 52.10%203.2萬 | 100.18%455.8萬 | 129.47%568.4萬 | 544.31%74.2萬 |
除稅後利潤 | -61.02%211.2萬 | 11.82%890萬 | -22.93%721.4萬 | 267.53%2,538.5萬 | 644.86%264.8萬 | 11,678.26%541.8萬 | 194.02%795.9萬 | 101.72%936萬 | 427.81%690.7萬 | 89.56%-48.6萬 |
持續經營利潤 | -61.02%211.2萬 | 11.82%890萬 | -22.93%721.4萬 | 267.53%2,538.5萬 | 644.86%264.8萬 | 11,678.26%541.8萬 | 194.02%795.9萬 | 101.72%936萬 | 427.81%690.7萬 | 89.56%-48.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -61.02%211.2萬 | 11.82%890萬 | -22.93%721.4萬 | 267.53%2,538.5萬 | 644.86%264.8萬 | 11,678.26%541.8萬 | 194.02%795.9萬 | 101.72%936萬 | 427.81%690.7萬 | 89.56%-48.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -61.02%211.2萬 | 11.82%890萬 | -22.93%721.4萬 | 267.53%2,538.5萬 | 644.86%264.8萬 | 11,678.26%541.8萬 | 194.02%795.9萬 | 101.72%936萬 | 427.81%690.7萬 | 89.56%-48.6萬 |
基本每股收益 | -66.67%0.03 | 15.38%0.15 | -25.00%0.12 | 258.33%0.43 | 600.00%0.05 | 11,468.12%0.09 | 160.00%0.13 | 100.00%0.16 | 400.00%0.12 | 87.50%-0.01 |
稀釋每股收益 | -66.67%0.03 | 7.69%0.14 | -20.00%0.12 | 272.73%0.41 | 500.00%0.04 | 11,726.54%0.09 | 160.00%0.13 | 87.50%0.15 | 375.00%0.11 | 87.50%-0.01 |
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