(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 | -3.62%2,151.09萬 | -1.19%2,012.05萬 | -2.02%2,010.95萬 | 2.25%8,324.35萬 | -5.14%2,003.99萬 | 5.45%2,231.78萬 | 6.77%2,036.22萬 | 2.36%2,052.36萬 | 4.08%8,141.08萬 | 3.69%2,112.57萬 |
營業收入 | -3.90%2,098.24萬 | -1.42%1,959.13萬 | -2.29%1,958.05萬 | 2.12%8,127萬 | -5.50%1,952.26萬 | 5.40%2,183.41萬 | 6.78%1,987.44萬 | 2.26%2,003.89萬 | 4.00%7,958.28萬 | 3.55%2,065.89萬 |
主營業務成本 | -30.00%66.25萬 | -33.87%86.11萬 | -28.48%107.55萬 | 3.46%485.98萬 | -11.63%110.76萬 | -13.48%94.64萬 | 2.54%130.21萬 | 39.17%150.37萬 | -1.95%469.75萬 | -16.02%125.33萬 |
毛利 | -2.45%2,084.84萬 | 1.05%1,925.94萬 | 0.07%1,903.4萬 | 2.18%7,838.37萬 | -4.73%1,893.23萬 | 6.48%2,137.14萬 | 7.07%1,906.01萬 | 0.27%1,901.99萬 | 4.48%7,671.33萬 | 5.25%1,987.24萬 |
營業費用 | -5.27%591.98萬 | 7.44%624.18萬 | 2.78%681.58萬 | 8.67%2,510.31萬 | -0.94%641.34萬 | 10.61%624.89萬 | 6.67%580.93萬 | 19.89%663.15萬 | 4.58%2,310.05萬 | 8.46%647.4萬 |
銷售和管理費用 | -5.26%591.98萬 | 7.43%624.18萬 | 2.73%681.73萬 | 8.42%2,510.87萬 | -1.09%641.44萬 | 10.17%624.82萬 | 6.38%581萬 | 19.79%663.61萬 | 3.87%2,315.84萬 | 7.94%648.53萬 |
可疑賬款準備金 | --0 | --0 | 67.39%-1,500 | 90.33%-5,600 | 91.15%-1,000 | 103.18%700 | 95.54%-700 | 48.31%-4,600 | 71.97%-5.79萬 | 71.25%-1.13萬 |
營業利潤 | -1.28%1,492.86萬 | -1.76%1,301.76萬 | -1.37%1,221.82萬 | -0.62%5,328.06萬 | -6.56%1,251.89萬 | 4.86%1,512.25萬 | 7.25%1,325.08萬 | -7.81%1,238.84萬 | 4.43%5,361.28萬 | 3.76%1,339.84萬 |
淨非營業利息收入(費用) | 15.89%-31.77萬 | 9.49%-44.06萬 | 18.17%-54.98萬 | 32.16%-191.93萬 | 51.57%-38.29萬 | 52.72%-37.77萬 | 32.93%-48.68萬 | -30.72%-67.19萬 | -92.61%-282.93萬 | -53.18%-79.07萬 |
利息收入 | 0.26%38.64萬 | -3.93%28.08萬 | 49.48%18.79萬 | 1,268.81%117.17萬 | 368.58%36.83萬 | 1,676.04%38.54萬 | --29.23萬 | --12.57萬 | --8.56萬 | --7.86萬 |
利息費用 | -7.73%70.41萬 | -7.41%72.14萬 | -7.51%73.77萬 | 6.04%309.1萬 | -13.59%75.12萬 | -7.00%76.31萬 | 7.34%77.91萬 | 55.18%79.76萬 | 98.44%291.49萬 | 68.40%86.93萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -0.91%1,461.09萬 | -1.47%1,257.7萬 | -0.41%1,166.84萬 | 1.14%5,136.13萬 | -3.74%1,213.6萬 | 8.24%1,474.48萬 | 9.76%1,276.4萬 | -9.34%1,171.65萬 | 1.84%5,078.35萬 | 1.70%1,260.77萬 |
所得稅 | -2.92%349.02萬 | -10.42%214.56萬 | 2.73%284.94萬 | -1.54%1,118.32萬 | -0.49%241.92萬 | 10.49%359.5萬 | -7.95%239.52萬 | -9.70%277.38萬 | 14.19%1,135.86萬 | 200.92%243.11萬 |
除稅後利潤 | -0.26%1,112.07萬 | 0.60%1,043.14萬 | -1.38%881.9萬 | 1.91%4,017.81萬 | -4.52%971.68萬 | 7.53%1,114.98萬 | 14.86%1,036.88萬 | -9.23%894.27萬 | -1.24%3,942.49萬 | -12.19%1,017.66萬 |
持續經營利潤 | -0.26%1,112.07萬 | 0.60%1,043.14萬 | -1.38%881.9萬 | 1.91%4,017.81萬 | -4.52%971.68萬 | 7.53%1,114.98萬 | 14.86%1,036.88萬 | -9.23%894.27萬 | -1.24%3,942.49萬 | -12.19%1,017.66萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.26%1,112.07萬 | 0.60%1,043.14萬 | -1.38%881.9萬 | 1.91%4,017.81萬 | -4.52%971.68萬 | 7.53%1,114.98萬 | 14.86%1,036.88萬 | -9.23%894.27萬 | -1.24%3,942.49萬 | -12.19%1,017.66萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.26%1,112.07萬 | 0.60%1,043.14萬 | -1.38%881.9萬 | 1.91%4,017.81萬 | -4.52%971.68萬 | 7.53%1,114.98萬 | 14.86%1,036.88萬 | -9.23%894.27萬 | -1.24%3,942.49萬 | -12.19%1,017.66萬 |
基本每股收益 | -1.25%3.16 | -0.34%2.97 | -2.33%2.52 | 2.21%11.55 | -5.76%2.78 | 6.31%3.2 | 14.18%2.98 | -5.84%2.58 | 3.96%11.3 | -7.81%2.95 |
稀釋每股收益 | -0.66%3.03 | 0.00%2.85 | -3.21%2.41 | 0.64%11.04 | -7.69%2.64 | 4.10%3.05 | 12.20%2.85 | -6.04%2.49 | 4.68%10.97 | -7.44%2.86 |
每股派息 | 12.50%0.9 | 12.50%0.9 | 14.29%0.8 | 21.57%3.1 | 14.29%0.8 | 14.29%0.8 | 14.29%0.8 | 55.56%0.7 | 59.38%2.55 | 55.56%0.7 |
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