(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 | -0.00%1.2億 | 0.56%1.22億 | 1.42%1.16億 | -0.28%4.69億 | -3.17%1.12億 | 0.43%1.2億 | -2.11%1.21億 | 4.07%1.15億 | 3.43%4.7億 | 6.39%1.16億 |
營業收入 | -0.00%1.2億 | 0.56%1.22億 | 1.42%1.16億 | -0.28%4.69億 | -3.17%1.12億 | 0.43%1.2億 | -2.11%1.21億 | 4.07%1.15億 | 3.43%4.7億 | 6.39%1.16億 |
主營業務成本 | -2.87%9,472.1萬 | -1.77%9,412.6萬 | -1.67%9,066.6萬 | -2.92%3.75億 | -4.66%8,942.4萬 | -1.88%9,751.6萬 | -4.27%9,581.9萬 | -0.83%9,221萬 | 8.78%3.86億 | 7.42%9,379.5萬 |
毛利 | 12.20%2,567.4萬 | 9.26%2,805萬 | 14.21%2,548.7萬 | 11.94%9,369.5萬 | 3.15%2,282.3萬 | 11.68%2,288.3萬 | 6.90%2,567.3萬 | 30.75%2,231.6萬 | -15.69%8,370萬 | 2.24%2,212.7萬 |
營業費用 | 18.04%1,545.2萬 | 5.78%1,565.7萬 | 6.34%1,577.6萬 | 7.01%5,726萬 | 9.44%1,453.2萬 | -2.20%1,309萬 | 11.32%1,480.2萬 | 9.48%1,483.6萬 | -2.76%5,351.1萬 | 1.10%1,327.8萬 |
銷售和管理費用 | 24.87%1,141.8萬 | 6.11%1,178.7萬 | 6.48%1,192.5萬 | 7.50%4,202.5萬 | 10.09%1,057.4萬 | -7.21%914.4萬 | 14.76%1,110.8萬 | 12.51%1,119.9萬 | -1.90%3,909.3萬 | 1.13%960.5萬 |
-管理費用 | 24.87%1,141.8萬 | 6.11%1,178.7萬 | 6.48%1,192.5萬 | 7.50%4,202.5萬 | 10.09%1,057.4萬 | -7.21%914.4萬 | 14.76%1,110.8萬 | 12.51%1,119.9萬 | -1.90%3,909.3萬 | 1.13%960.5萬 |
折舊攤銷及損耗 | 2.23%403.4萬 | 4.76%387萬 | 5.88%385.1萬 | 5.67%1,523.5萬 | 7.76%395.8萬 | 11.78%394.6萬 | 2.10%369.4萬 | 1.11%363.7萬 | -4.99%1,441.8萬 | 1.02%367.3萬 |
-折舊及攤銷 | 2.23%403.4萬 | 4.76%387萬 | 5.88%385.1萬 | 5.67%1,523.5萬 | 7.76%395.8萬 | 11.78%394.6萬 | 2.10%369.4萬 | 1.11%363.7萬 | -4.99%1,441.8萬 | 1.02%367.3萬 |
營業利潤 | 4.38%1,022.2萬 | 14.00%1,239.3萬 | 29.83%971.1萬 | 20.69%3,643.5萬 | -6.31%829.1萬 | 37.85%979.3萬 | 1.42%1,087.1萬 | 112.68%748萬 | -31.77%3,018.9萬 | 4.00%884.9萬 |
淨非營業利息收入(費用) | -11.14%-153.6萬 | -56.45%-152.7萬 | -55.78%-156.4萬 | -186.88%-481.1萬 | -101.25%-144.9萬 | -1,179.63%-138.2萬 | -132.94%-97.6萬 | -133.49%-100.4萬 | 8.06%-167.7萬 | -69.41%-72萬 |
利息費用 | 11.14%153.6萬 | 56.45%152.7萬 | 55.78%156.4萬 | 186.88%481.1萬 | 101.25%144.9萬 | 1,179.63%138.2萬 | 132.94%97.6萬 | 133.49%100.4萬 | -8.06%167.7萬 | 69.41%72萬 |
其他淨收入(費用) | -102.24%-8.5萬 | 27.88%-7.5萬 | -108.14%-3.2萬 | 786.65%325.4萬 | -210.55%-82.8萬 | 1,897.63%379.3萬 | 0.00%-10.4萬 | 686.57%39.3萬 | 112.37%36.7萬 | 443.58%74.9萬 |
特殊收入(費用) | -102.18%-8.5萬 | -541.18%-7.5萬 | -111.81%-3.2萬 | 4,965.22%335.7萬 | -226.14%-83萬 | 1,724.58%389.9萬 | 105.86%1.7萬 | 237.56%27.1萬 | 97.63%-6.9萬 | 823.08%65.8萬 |
-減:資本性資產減值 | -99.21%8,000 | -86.84%5,000 | -58.44%3.2萬 | 130.32%173.2萬 | 295.45%60.9萬 | 360.27%100.8萬 | -84.68%3.8萬 | -41.22%7.7萬 | -30.82%75.2萬 | 3,950.00%15.4萬 |
-減:其他特殊費用 | ---- | ---- | 83.06%-4.1萬 | ---24.7萬 | ---5,000 | ---- | ---- | ---24.2萬 | ---- | ---- |
-業務出售收益 | --0 | 72.00%-7,000 | --0 | 493.63%503.4萬 | --0 | --492.3萬 | ---2.5萬 | --13.6萬 | 155.28%84.8萬 | --84.8萬 |
-固定資產出售收益 | -381.25%-7.7萬 | -178.75%-6.3萬 | -36.67%-4.1萬 | -16.36%-19.2萬 | -527.78%-22.6萬 | 23.81%-1.6萬 | 290.48%8萬 | 54.55%-3萬 | 42.91%-16.5萬 | 62.11%-3.6萬 |
其他非經營收入(費用) | ---- | ---- | ---- | -123.62%-10.3萬 | -97.80%2,000 | -465.52%-10.6萬 | -165.05%-12.1萬 | -6.15%12.2萬 | 851.72%43.6萬 | 171.65%9.1萬 |
稅前利潤 | -29.52%860.1萬 | 10.21%1,079.1萬 | 18.14%811.5萬 | 20.77%3,487.8萬 | -32.26%601.4萬 | 79.87%1,220.4萬 | -3.97%979.1萬 | 127.45%686.9萬 | -26.80%2,887.9萬 | 12.87%887.8萬 |
所得稅 | -18.82%241.5萬 | 15.47%315.8萬 | 12.92%220.3萬 | 15.42%932.4萬 | -28.99%166.3萬 | 67.51%297.5萬 | -10.47%273.5萬 | 115.58%195.1萬 | -21.82%807.8萬 | 38.74%234.2萬 |
除稅後利潤 | -32.97%618.6萬 | 8.18%763.3萬 | 20.21%591.2萬 | 22.85%2,555.4萬 | -33.43%435.1萬 | 84.25%922.9萬 | -1.19%705.6萬 | 132.53%491.8萬 | -28.57%2,080.1萬 | 5.79%653.6萬 |
持續經營利潤 | -32.97%618.6萬 | 8.18%763.3萬 | 20.21%591.2萬 | 22.85%2,555.4萬 | -33.43%435.1萬 | 84.25%922.9萬 | -1.19%705.6萬 | 132.53%491.8萬 | -28.57%2,080.1萬 | 5.79%653.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.97%618.6萬 | 8.18%763.3萬 | 20.21%591.2萬 | 22.85%2,555.4萬 | -33.43%435.1萬 | 84.25%922.9萬 | -1.19%705.6萬 | 132.53%491.8萬 | -28.57%2,080.1萬 | 5.79%653.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.97%618.6萬 | 8.18%763.3萬 | 20.21%591.2萬 | 22.85%2,555.4萬 | -33.43%435.1萬 | 84.25%922.9萬 | -1.19%705.6萬 | 132.53%491.8萬 | -28.57%2,080.1萬 | 5.79%653.6萬 |
基本每股收益 | -25.00%0.21 | 25.00%0.25 | 35.71%0.19 | 31.58%0.75 | -22.22%0.14 | 100.00%0.28 | 0.00%0.2 | 133.33%0.14 | -29.63%0.57 | 5.88%0.18 |
稀釋每股收益 | -25.00%0.21 | 25.00%0.25 | 46.15%0.19 | 29.82%0.74 | -22.22%0.14 | 100.00%0.28 | 0.00%0.2 | 116.67%0.13 | -28.75%0.57 | 5.88%0.18 |
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