(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 | -1.05%2.75億 | 0.50%3億 | -7.01%3.89億 | 2.96%13.03億 | 6.71%3.09億 | -3.22%2.78億 | 1.56%2.99億 | 5.63%4.18億 | 8.94%12.66億 | 2.35%2.9億 |
營業收入 | -1.06%2.74億 | 0.65%2.99億 | -6.86%3.84億 | 3.25%12.9億 | 11.35%3.05億 | -3.58%2.77億 | 0.94%2.97億 | 4.20%4.12億 | 8.19%12.49億 | -0.95%2.74億 |
主營業務成本 | 2.20%1.97億 | 1.67%2.08億 | -1.56%2.71億 | 4.65%8.85億 | 9.47%2.13億 | -0.82%1.92億 | 3.65%2.05億 | 5.87%2.75億 | 10.25%8.46億 | 3.18%1.95億 |
毛利 | -8.40%7,801.5萬 | -2.03%9,220.7萬 | -17.47%1.18億 | -0.43%4.18億 | 1.02%9,558.3萬 | -8.24%8,516.8萬 | -2.70%9,411.6萬 | 5.16%1.43億 | 6.40%4.2億 | 0.68%9,462萬 |
營業費用 | -3.90%8,936萬 | -0.66%9,383.7萬 | -3.40%1.24億 | -5.08%4.15億 | -4.11%9,947.5萬 | -12.21%9,298.4萬 | -7.15%9,446.2萬 | 1.77%1.28億 | 5.69%4.38億 | -0.72%1.04億 |
銷售和管理費用 | -5.98%2,629萬 | 6.66%2,865.2萬 | 14.09%3,938.9萬 | -9.14%1.24億 | 0.98%3,478.2萬 | -21.66%2,796.1萬 | -16.30%2,686.4萬 | 0.42%3,452.3萬 | 11.30%1.37億 | 3.39%3,444.4萬 |
-管理費用 | -5.98%2,629萬 | 6.66%2,865.2萬 | 14.09%3,938.9萬 | -9.14%1.24億 | 0.98%3,478.2萬 | -21.66%2,796.1萬 | -16.30%2,686.4萬 | 0.42%3,452.3萬 | 11.30%1.37億 | 3.39%3,444.4萬 |
折舊攤銷及損耗 | -9.15%1,333萬 | -14.94%1,340.2萬 | -16.82%1,815.4萬 | -13.19%6,619萬 | -19.54%1,393.7萬 | -15.52%1,467.2萬 | -10.67%1,575.6萬 | -8.75%2,182.5萬 | -8.62%7,624.5萬 | -10.96%1,732.1萬 |
-折舊及攤銷 | -9.15%1,333萬 | -14.94%1,340.2萬 | -16.82%1,815.4萬 | -13.19%6,619萬 | -19.54%1,393.7萬 | -15.52%1,467.2萬 | -10.67%1,575.6萬 | -8.75%2,182.5萬 | -8.62%7,624.5萬 | -10.96%1,732.1萬 |
其他營業費用 | -1.21%4,974萬 | -0.11%5,178.3萬 | -7.72%6,649萬 | 0.13%2.25億 | -2.35%5,075.6萬 | -4.74%5,035.1萬 | -0.31%5,184.2萬 | 6.17%7,205萬 | 8.12%2.25億 | 0.49%5,197.9萬 |
營業利潤 | -45.15%-1,134.5萬 | -371.10%-163萬 | -141.92%-608.7萬 | 113.72%246.6萬 | 57.34%-389.2萬 | 40.35%-781.6萬 | 93.09%-34.6萬 | 49.11%1,452.2萬 | 8.58%-1,796.8萬 | 13.23%-912.4萬 |
淨非營業利息收入(費用) | -2.56%-609.7萬 | 19.60%-496.8萬 | 3.36%-716.8萬 | -15.20%-2,546萬 | -29.86%-591.9萬 | -5.93%-594.5萬 | -46.84%-617.9萬 | 3.95%-741.7萬 | -64.23%-2,210.1萬 | -31.32%-455.8萬 |
利息收入 | 42.41%22.5萬 | -54.28%13.9萬 | -11.61%31.2萬 | 27,400.00%110萬 | --28.6萬 | --15.8萬 | --30.4萬 | --35.3萬 | -99.44%4,000 | ---- |
利息費用 | 3.59%632.2萬 | -21.22%510.7萬 | -3.73%748萬 | 28.66%2,656萬 | 38.13%620.5萬 | 32.96%610.3萬 | 56.33%648.3萬 | 4.82%777萬 | 45.62%2,064.3萬 | 7.21%449.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --146.2萬 | --7萬 |
其他淨收入(費用) | -126.06%-153.2萬 | -127.64%-293.1萬 | 138.45%397.6萬 | 105.45%207.6萬 | 86.77%-406.4萬 | -2.39%587.8萬 | 227.44%1,060.3萬 | -104.37%-1,034.1萬 | -117.72%-3,806.7萬 | -304.49%-3,070.9萬 |
特殊收入(費用) | -126.06%-153.2萬 | -127.64%-293.1萬 | 139.80%409.1萬 | 105.45%207.6萬 | 86.77%-406.4萬 | -2.39%587.8萬 | 227.44%1,060.3萬 | -103.14%-1,027.9萬 | -117.72%-3,806.7萬 | -304.49%-3,070.9萬 |
-減:重組與併購 | -129.27%-9.6萬 | -81.49%19.9萬 | -50.03%94.5萬 | 39.20%383.5萬 | -317.04%-115.9萬 | -84.32%32.8萬 | 733.33%107.5萬 | --189.1萬 | --275.5萬 | --53.4萬 |
-減:資本性資產減值 | -96.29%17.8萬 | -33.37%112.8萬 | --0 | -76.31%913萬 | -92.38%194.3萬 | 119.48%480萬 | -80.63%169.3萬 | -67.30%69.4萬 | 446.43%3,853.4萬 | 347.52%2,548.6萬 |
-減:其他特殊費用 | -92.47%27.1萬 | -71.38%35.6萬 | -91.40%42萬 | 106.26%972.7萬 | -99.97%1,000 | 661.10%360萬 | 184.17%124.4萬 | 145.45%488.2萬 | 72.12%471.6萬 | 855.47%373.2萬 |
-業務出售收益 | ---- | -477.68%-42.3萬 | 90.00%-17.5萬 | -269.81%-306.2萬 | ---- | ---- | 112.04%11.2萬 | -84.40%-175萬 | 86.81%-82.8萬 | 46.77%-51.9萬 |
-固定資產出售收益 | -108.07%-117.9萬 | -105.69%-82.5萬 | 630.23%563.1萬 | 217.48%2,783萬 | 50.46%-21.7萬 | 58.69%1,460.6萬 | --1,450.3萬 | ---106.2萬 | 719.07%876.6萬 | 69.07%-43.8萬 |
其他非經營收入(費用) | ---- | ---- | -85.48%-11.5萬 | ---- | ---- | ---- | ---- | ---6.2萬 | ---- | ---- |
稅前利潤 | -140.70%-1,897.4萬 | -333.67%-952.9萬 | -186.74%-927.9萬 | 73.23%-2,091.8萬 | 68.74%-1,387.5萬 | 37.89%-788.3萬 | 123.26%407.8萬 | -6.34%-323.6萬 | -54.43%-7,813.6萬 | -105.72%-4,439.1萬 |
所得稅 | -135.25%-9.8萬 | -125.64%-4萬 | 805.00%18.1萬 | -58.50%31萬 | -148.64%-14.3萬 | 746.51%27.8萬 | -64.06%15.6萬 | -67.74%2萬 | 591.45%74.7萬 | 67.05%29.4萬 |
除稅後利潤 | -131.30%-1,887.6萬 | -341.94%-948.9萬 | -190.54%-946萬 | 73.09%-2,122.8萬 | 69.27%-1,373.2萬 | 35.49%-816.1萬 | 121.83%392.2萬 | -4.86%-325.6萬 | -56.38%-7,888.3萬 | -105.41%-4,468.5萬 |
持續經營利潤 | -131.30%-1,887.6萬 | -341.94%-948.9萬 | -190.54%-946萬 | 73.09%-2,122.8萬 | 69.27%-1,373.2萬 | 35.49%-816.1萬 | 121.83%392.2萬 | -4.86%-325.6萬 | -56.38%-7,888.3萬 | -105.41%-4,468.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -131.30%-1,887.6萬 | -341.94%-948.9萬 | -190.54%-946萬 | 73.09%-2,122.8萬 | 69.27%-1,373.2萬 | 35.49%-816.1萬 | 121.83%392.2萬 | -4.86%-325.6萬 | -56.38%-7,888.3萬 | -105.41%-4,468.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -131.30%-1,887.6萬 | -341.94%-948.9萬 | -190.54%-946萬 | 73.09%-2,122.8萬 | 69.27%-1,373.2萬 | 35.49%-816.1萬 | 121.83%392.2萬 | -4.86%-325.6萬 | -56.38%-7,888.3萬 | -105.41%-4,468.5萬 |
基本每股收益 | -130.77%-1.2 | -354.17%-0.61 | -205.00%-0.61 | 73.09%-1.34 | 68.71%-0.87 | 35.00%-0.52 | 121.24%0.24 | 0.00%-0.2 | -54.66%-4.98 | -104.41%-2.78 |
稀釋每股收益 | -130.77%-1.2 | -354.17%-0.61 | -205.00%-0.61 | 73.09%-1.34 | 68.71%-0.87 | 35.00%-0.52 | 121.24%0.24 | 0.00%-0.2 | -54.66%-4.98 | -104.41%-2.78 |
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 | -- | -- | -- | -- | -- | -- |
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