(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.16%2億 | -10.64%2.13億 | -8.28%2.28億 | -7.77%9.21億 | -3.02%2.21億 | -8.54%2.13億 | -9.93%2.38億 | -8.98%2.48億 | -15.83%9.99億 | -14.72%2.28億 |
營業收入 | -6.16%2億 | -10.64%2.13億 | -8.28%2.28億 | -7.77%9.21億 | -3.02%2.21億 | -8.54%2.13億 | -9.93%2.38億 | -8.98%2.48億 | -15.83%9.99億 | -14.72%2.28億 |
主營業務成本 | -7.69%3,925.7萬 | -6.91%4,033.3萬 | -11.23%4,306.9萬 | -8.87%1.77億 | -8.85%4,231.9萬 | -8.66%4,252.9萬 | -12.50%4,332.6萬 | -5.57%4,851.9萬 | -11.02%1.94億 | -11.59%4,643萬 |
毛利 | -5.78%1.61億 | -11.46%1.73億 | -7.56%1.85億 | -7.51%7.44億 | -1.52%1.79億 | -8.52%1.71億 | -9.34%1.95億 | -9.77%2億 | -16.92%8.05億 | -15.48%1.82億 |
營業費用 | -5.13%1.45億 | -9.26%1.55億 | -7.48%1.6億 | -6.58%6.51億 | -2.79%1.55億 | -6.63%1.53億 | -8.14%1.7億 | -8.18%1.73億 | -12.69%6.97億 | -13.26%1.59億 |
銷售和管理費用 | -3.17%6,129.5萬 | -5.54%6,432.5萬 | -3.92%6,430萬 | -2.03%2.57億 | -3.99%5,866.4萬 | -4.12%6,330.3萬 | 2.57%6,809.6萬 | -2.72%6,692.6萬 | -6.02%2.62億 | -10.92%6,110萬 |
-管理費用 | -3.17%6,129.5萬 | ---- | ---- | -2.03%2.57億 | -3.99%5,866.4萬 | -4.12%6,330.3萬 | ---- | ---- | -6.02%2.62億 | -10.92%6,110萬 |
其他營業費用 | -6.51%8,406.8萬 | -11.73%9,037.1萬 | -9.72%9,575.8萬 | -9.32%3.94億 | -2.04%9,588.1萬 | -8.32%8,992.6萬 | -14.11%1.02億 | -11.33%1.06億 | -16.27%4.35億 | -14.66%9,787.9萬 |
營業利潤 | -11.39%1,560.1萬 | -26.89%1,784萬 | -8.09%2,467.3萬 | -13.51%9,307.1萬 | 7.40%2,421.9萬 | -22.20%1,760.7萬 | -16.91%2,440萬 | -18.82%2,684.5萬 | -36.77%1.08億 | -28.42%2,255.1萬 |
淨非營業利息收入(費用) | 14.98%309.3萬 | 24.35%271.2萬 | 50.46%262.4萬 | 160.63%937.5萬 | 93.41%276萬 | 203.61%269萬 | 277.99%218.1萬 | 146.68%174.4萬 | 46.34%359.7萬 | 149.91%142.7萬 |
利息收入 | 14.97%314.2萬 | 24.24%276.3萬 | 50.76%267.6萬 | 154.34%963.7萬 | 99.11%290.5萬 | 197.71%273.3萬 | 230.46%222.4萬 | 140.19%177.5萬 | 50.66%378.9萬 | 147.71%145.9萬 |
利息費用 | 13.95%4.9萬 | 18.60%5.1萬 | 67.74%5.2萬 | 36.46%26.2萬 | 353.13%14.5萬 | 34.38%4.3萬 | -55.21%4.3萬 | -3.13%3.1萬 | 236.84%19.2萬 | 77.78%3.2萬 |
其他淨收入(費用) | -136.75%-8.6萬 | -252.40%-34.9萬 | -111.36%-18.6萬 | 100.27%7,000 | 68.71%-36.8萬 | 180.14%23.4萬 | 136.06%22.9萬 | 81.93%-8.8萬 | -28.98%-259萬 | -173.49%-117.6萬 |
其他非經營收入(費用) | -136.75%-8.6萬 | -252.40%-34.9萬 | -111.36%-18.6萬 | 100.27%7,000 | 68.71%-36.8萬 | 180.14%23.4萬 | 136.06%22.9萬 | 81.93%-8.8萬 | -28.98%-259萬 | -173.49%-117.6萬 |
稅前利潤 | -9.37%1,860.8萬 | -24.64%2,020.3萬 | -4.88%2,711.1萬 | -5.68%1.02億 | 16.70%2,661.1萬 | -11.60%2,053.1萬 | -8.52%2,681萬 | -14.38%2,850.1萬 | -36.35%1.09億 | -27.95%2,280.2萬 |
所得稅 | -12.88%800.1萬 | 2.66%977.1萬 | 4.51%1,057.4萬 | -1.54%3,866.5萬 | -1.62%984.5萬 | 10.72%918.4萬 | -6.24%951.8萬 | -6.47%1,011.8萬 | -27.46%3,927.1萬 | -11.65%1,000.7萬 |
除稅後利潤 | -6.52%1,060.7萬 | -39.67%1,043.2萬 | -10.04%1,653.7萬 | -8.02%6,378.8萬 | 31.04%1,676.6萬 | -23.99%1,134.7萬 | -9.74%1,729.2萬 | -18.19%1,838.3萬 | -40.47%6,935萬 | -37.03%1,279.5萬 |
持續經營利潤 | -6.52%1,060.7萬 | -39.67%1,043.2萬 | -10.04%1,653.7萬 | -8.02%6,378.8萬 | 31.04%1,676.6萬 | -23.99%1,134.7萬 | -9.74%1,729.2萬 | -18.19%1,838.3萬 | -40.47%6,935萬 | -37.03%1,279.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.52%1,060.7萬 | -39.67%1,043.2萬 | -10.04%1,653.7萬 | -8.02%6,378.8萬 | 31.04%1,676.6萬 | -23.99%1,134.7萬 | -9.74%1,729.2萬 | -18.19%1,838.3萬 | -40.47%6,935萬 | -37.03%1,279.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.52%1,060.7萬 | -39.67%1,043.2萬 | -10.04%1,653.7萬 | -8.02%6,378.8萬 | 31.04%1,676.6萬 | -23.99%1,134.7萬 | -9.74%1,729.2萬 | -18.19%1,838.3萬 | -40.47%6,935萬 | -37.03%1,279.5萬 |
基本每股收益 | -5.08%0.56 | -38.20%0.55 | -9.47%0.86 | -8.06%3.31 | 31.56%0.8764 | -24.36%0.59 | -11.00%0.89 | -18.10%0.95 | -37.72%3.6 | -36.19%0.6662 |
稀釋每股收益 | -5.08%0.56 | -39.33%0.54 | -9.47%0.86 | -8.08%3.3 | 31.82%0.87 | -24.36%0.59 | -11.00%0.89 | -17.39%0.95 | -37.35%3.59 | -35.92%0.66 |
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 |
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暫無數據