(Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/31 | (FY)2023/12/29 | (Q4)2023/12/29 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/30 | (Q4)2022/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.22%1.58億 | 18.41%1.41億 | 19.38%1.22億 | 18.87%5.1億 | 37.46%1.56億 | 9.34%1.33億 | 16.01%1.19億 | 11.72%1.03億 | 21.31%4.29億 | 22.81%1.13億 |
營業收入 | 19.22%1.58億 | 18.41%1.41億 | 19.38%1.22億 | 18.87%5.1億 | 37.46%1.56億 | 9.34%1.33億 | 16.01%1.19億 | 11.72%1.03億 | 21.31%4.29億 | 22.81%1.13億 |
主營業務成本 | 19.42%1.07億 | 17.53%9,219.2萬 | 22.42%7,507.1萬 | 15.68%3.3億 | 44.34%1.01億 | 6.48%8,931萬 | 10.40%7,844.4萬 | 1.40%6,132.2萬 | 31.06%2.86億 | 22.02%7,014.9萬 |
毛利 | 18.82%5,160.1萬 | 20.11%4,880.4萬 | 14.87%4,741.8萬 | 25.20%1.8億 | 26.26%5,442.5萬 | 15.74%4,342.8萬 | 28.63%4,063.3萬 | 31.64%4,128.1萬 | 5.67%1.44億 | 24.12%4,310.7萬 |
營業費用 | 8.43%4,292.7萬 | 11.00%4,235.6萬 | 12.85%4,205.7萬 | 4.68%1.58億 | 10.82%4,267.6萬 | 3.43%3,959.1萬 | 3.45%3,815.9萬 | 0.81%3,726.7萬 | 4.20%1.51億 | 14.60%3,850.9萬 |
銷售和管理費用 | 10.76%3,921.1萬 | 13.80%3,872.7萬 | 16.32%3,846.5萬 | 6.09%1.41億 | 13.14%3,876.3萬 | 4.51%3,540.1萬 | 4.83%3,403.1萬 | 1.56%3,306.7萬 | 4.50%1.33億 | 17.59%3,426萬 |
-管理費用 | 10.76%3,921.1萬 | 13.80%3,872.7萬 | 16.32%3,846.5萬 | 6.09%1.41億 | 13.14%3,876.3萬 | 4.51%3,540.1萬 | 4.83%3,403.1萬 | 1.56%3,306.7萬 | 4.50%1.33億 | 17.59%3,426萬 |
折舊攤銷及損耗 | -11.31%371.6萬 | -12.09%362.9萬 | -14.48%359.2萬 | -6.05%1,643.1萬 | -7.91%391.3萬 | -4.88%419萬 | -6.73%412.8萬 | -4.74%420萬 | 2.00%1,748.9萬 | -4.90%424.9萬 |
-折舊及攤銷 | -11.31%371.6萬 | -12.09%362.9萬 | -14.48%359.2萬 | -6.05%1,643.1萬 | -7.91%391.3萬 | -4.88%419萬 | -6.73%412.8萬 | -4.74%420萬 | 2.00%1,748.9萬 | -4.90%424.9萬 |
營業利潤 | 126.06%867.4萬 | 160.63%644.8萬 | 33.56%536.1萬 | 412.53%2,207.4萬 | 155.52%1,174.9萬 | 608.21%383.7萬 | 146.70%247.4萬 | 171.58%401.4萬 | 18.73%-706.3萬 | 307.99%459.8萬 |
淨非營業利息收入(費用) | 20.64%-193.4萬 | 11.19%-196萬 | 13.34%-213.7萬 | -76.67%-941.3萬 | -9.04%-230.3萬 | -69.83%-243.7萬 | -114.27%-220.7萬 | -228.36%-246.6萬 | -37.71%-532.8萬 | -174.64%-211.2萬 |
利息費用 | -20.64%193.4萬 | -11.19%196萬 | -13.34%213.7萬 | 76.67%941.3萬 | 9.04%230.3萬 | 69.83%243.7萬 | 114.27%220.7萬 | 228.36%246.6萬 | 37.71%532.8萬 | 174.64%211.2萬 |
其他淨收入(費用) | -13.20%76.3萬 | 121.45%82.6萬 | 402.86%70.4萬 | 105.54%193萬 | 264.53%53.8萬 | 18.78%87.9萬 | 13.37%37.3萬 | -28.93%14萬 | 501.92%93.9萬 | -368.03%-32.7萬 |
其他非經營收入(費用) | -13.20%76.3萬 | 121.45%82.6萬 | 402.86%70.4萬 | 105.54%193萬 | 264.53%53.8萬 | 18.78%87.9萬 | 13.37%37.3萬 | -28.93%14萬 | 501.92%93.9萬 | -368.03%-32.7萬 |
稅前利潤 | 229.22%750.3萬 | 730.31%531.4萬 | 132.70%392.8萬 | 227.41%1,459.1萬 | 362.44%998.4萬 | 257.17%227.9萬 | 110.67%64萬 | 127.39%168.8萬 | 7.67%-1,145.2萬 | 349.79%215.9萬 |
所得稅 | -77.98%15.7萬 | 196.30%72萬 | 30.42%98.6萬 | 222.00%366.5萬 | -24.42%195.3萬 | 146.72%71.3萬 | 114.52%24.3萬 | 131.65%75.6萬 | 24.66%-300.4萬 | 88.61%258.4萬 |
除稅後利潤 | 369.09%734.6萬 | 1,057.18%459.4萬 | 215.67%294.2萬 | 229.33%1,092.6萬 | 1,989.65%803.1萬 | 1,960.53%156.6萬 | 109.18%39.7萬 | 124.70%93.2萬 | -0.37%-844.8萬 | 52.25%-42.5萬 |
持續經營利潤 | 369.09%734.6萬 | 1,057.18%459.4萬 | 215.67%294.2萬 | 229.33%1,092.6萬 | 1,989.65%803.1萬 | 1,960.53%156.6萬 | 109.18%39.7萬 | 124.70%93.2萬 | -0.37%-844.8萬 | 52.25%-42.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 369.09%734.6萬 | 1,057.18%459.4萬 | 215.67%294.2萬 | 229.33%1,092.6萬 | 1,989.65%803.1萬 | 1,960.53%156.6萬 | 109.18%39.7萬 | 124.70%93.2萬 | -0.37%-844.8萬 | 52.25%-42.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 369.09%734.6萬 | 1,057.18%459.4萬 | 215.67%294.2萬 | 229.33%1,092.6萬 | 1,989.65%803.1萬 | 1,960.53%156.6萬 | 109.18%39.7萬 | 124.70%93.2萬 | -0.37%-844.8萬 | 52.25%-42.5萬 |
基本每股收益 | 341.67%0.53 | 1,000.00%0.33 | 214.29%0.22 | 226.15%0.82 | 2,066.67%0.59 | 1,100.00%0.12 | 109.09%0.03 | 123.33%0.07 | 4.41%-0.65 | 57.14%-0.03 |
稀釋每股收益 | 363.64%0.51 | 1,000.00%0.33 | 200.00%0.21 | 223.08%0.8 | 2,033.33%0.58 | 1,000.00%0.11 | 109.09%0.03 | 123.33%0.07 | 4.41%-0.65 | 57.14%-0.03 |
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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