(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 | 14.74%3.17億 | 16.44%3.16億 | 14.70%2.91億 | 20.77%10.88億 | 20.00%2.86億 | 21.24%2.76億 | 17.79%2.72億 | 24.53%2.53億 | 21.70%9億 | 17.35%2.39億 |
營業收入 | 14.74%3.17億 | 16.44%3.16億 | 14.70%2.91億 | 20.77%10.88億 | 20.00%2.86億 | 21.24%2.76億 | 17.79%2.72億 | 24.53%2.53億 | 21.70%9億 | 17.35%2.39億 |
主營業務成本 | 11.84%1.72億 | 13.72%1.72億 | 10.77%1.62億 | 17.41%6.09億 | 18.27%1.59億 | 15.86%1.53億 | 14.50%1.51億 | 21.34%1.46億 | 19.74%5.19億 | 13.19%1.34億 |
毛利 | 18.36%1.45億 | 19.84%1.45億 | 20.05%1.29億 | 25.34%4.78億 | 22.24%1.27億 | 28.71%1.23億 | 22.17%1.21億 | 29.14%1.07億 | 24.48%3.82億 | 23.19%1.04億 |
營業費用 | 16.93%1.31億 | 17.65%1.29億 | 18.16%1.25億 | 15.12%4.5億 | 18.70%1.23億 | 15.61%1.12億 | 13.75%1.1億 | 12.11%1.06億 | 27.16%3.91億 | 19.87%1.03億 |
銷售和管理費用 | 15.73%5,929.9萬 | 16.11%5,953.9萬 | 16.51%5,813.2萬 | 11.07%2.09億 | 12.96%5,697.8萬 | 15.75%5,123.9萬 | 11.12%5,127.7萬 | 4.83%4,989.4萬 | 28.75%1.89億 | 18.52%5,044.3萬 |
-管理費用 | 15.73%5,929.9萬 | 16.11%5,953.9萬 | 16.51%5,813.2萬 | 11.07%2.09億 | 12.96%5,697.8萬 | 15.75%5,123.9萬 | 11.12%5,127.7萬 | 4.83%4,989.4萬 | 28.75%1.89億 | 18.52%5,044.3萬 |
折舊攤銷及損耗 | 11.21%2,572.2萬 | 14.58%2,549.6萬 | 19.32%2,544.1萬 | 25.34%9,124.2萬 | 27.76%2,453.8萬 | 24.04%2,313萬 | 23.03%2,225.2萬 | 26.50%2,132.2萬 | 23.40%7,279.6萬 | 23.04%1,920.7萬 |
-折舊及攤銷 | 11.21%2,572.2萬 | 14.58%2,549.6萬 | 19.32%2,544.1萬 | 25.34%9,124.2萬 | 27.76%2,453.8萬 | 24.04%2,313萬 | 23.03%2,225.2萬 | 26.50%2,132.2萬 | 23.40%7,279.6萬 | 23.04%1,920.7萬 |
其他營業費用 | 22.13%4,556.4萬 | 21.72%4,395.3萬 | 19.81%4,185.6萬 | 15.27%1.49億 | 22.14%4,109.7萬 | 10.77%3,730.7萬 | 12.31%3,610.9萬 | 15.54%3,493.6萬 | 27.07%1.3億 | 20.17%3,364.8萬 |
營業利潤 | 32.76%1,476萬 | 41.32%1,584.1萬 | 203.94%331.3萬 | 398.96%2,815.9萬 | 434.01%474.2萬 | 1,031.94%1,111.8萬 | 342.69%1,120.9萬 | 109.36%109萬 | -912.80%-941.9萬 | 155.53%88.8萬 |
淨非營業利息收入(費用) | -15.01%-49.8萬 | -30.12%-52.7萬 | -26.05%-50.8萬 | -13.11%-171.7萬 | -27.61%-47.6萬 | 8.84%-43.3萬 | -28.57%-40.5萬 | -13.52%-40.3萬 | 3.74%-151.8萬 | -5.67%-37.3萬 |
利息費用 | 15.01%49.8萬 | 30.12%52.7萬 | 26.05%50.8萬 | 13.11%171.7萬 | 27.61%47.6萬 | -8.84%43.3萬 | 28.57%40.5萬 | 13.52%40.3萬 | -3.74%151.8萬 | 5.67%37.3萬 |
其他淨收入(費用) | -1,347.72%-2,924.4萬 | 45.61%-175.9萬 | 94.94%-7.3萬 | 29.11%-946.2萬 | 42.45%-276.6萬 | 6.09%-202萬 | -14.97%-323.4萬 | 59.70%-144.2萬 | 9.98%-1,334.8萬 | 3.03%-480.6萬 |
特殊收入(費用) | -499.67%-3,274.8萬 | 21.70%-505.9萬 | 23.37%-327.9萬 | -27.26%-2,223.8萬 | 16.18%-603.7萬 | -50.32%-546.1萬 | -92.81%-646.1萬 | -30.10%-427.9萬 | -17.10%-1,747.5萬 | -47.16%-720.2萬 |
-減:資本性資產減值 | 5,811.79%2,908.6萬 | 18.21%104.5萬 | -27.15%52.6萬 | 24.00%300.7萬 | 24.86%90.9萬 | -16.89%49.2萬 | 67.42%88.4萬 | 25.13%72.2萬 | 48.59%242.5萬 | 96.76%72.8萬 |
-減:其他特殊費用 | -26.30%366.2萬 | -28.03%401.4萬 | -22.60%275.3萬 | 27.78%1,923.1萬 | -20.79%512.8萬 | 63.40%496.9萬 | 97.56%557.7萬 | 31.16%355.7萬 | 13.23%1,505萬 | 43.10%647.4萬 |
其他非經營收入(費用) | 1.83%350.4萬 | 2.26%330萬 | 13.01%320.6萬 | 209.57%1,277.6萬 | 36.52%327.1萬 | 132.19%344.1萬 | 499.81%322.7萬 | 1,081.66%283.7萬 | 4,244.21%412.7萬 | 3,964.52%239.6萬 |
稅前利潤 | -272.90%-1,498.2萬 | 79.06%1,355.5萬 | 461.85%273.2萬 | 169.92%1,698萬 | 134.96%150萬 | 326.89%866.5萬 | 1,370.13%757萬 | 95.15%-75.5萬 | -40.09%-2,428.5萬 | 37.88%-429.1萬 |
所得稅 | -832.14%-387.3萬 | 814.41%317.3萬 | -40.25%51.8萬 | -239.83%-401萬 | -246.84%-575.3萬 | 135.08%52.9萬 | -50.92%34.7萬 | 120.18%86.7萬 | 89.57%-118萬 | 700.00%391.8萬 |
除稅後利潤 | -236.54%-1,110.9萬 | 43.74%1,038.2萬 | 236.50%221.4萬 | 190.85%2,099萬 | 188.35%725.3萬 | 452.06%813.6萬 | 654.34%722.3萬 | 85.62%-162.2萬 | -284.00%-2,310.5萬 | -31.24%-820.9萬 |
持續經營利潤 | -236.54%-1,110.9萬 | 43.74%1,038.2萬 | 236.50%221.4萬 | 190.85%2,099萬 | 188.35%725.3萬 | 452.06%813.6萬 | 654.34%722.3萬 | 85.62%-162.2萬 | -284.00%-2,310.5萬 | -31.24%-820.9萬 |
歸屬於少數股東的淨利潤 | -276.42%-89.8萬 | 159.64%71.4萬 | 297.73%17.4萬 | 138.70%72.6萬 | 108.47%3萬 | 277.35%50.9萬 | 339.13%27.5萬 | 92.14%-8.8萬 | -28.85%-187.6萬 | 42.81%-35.4萬 |
歸屬於母公司的淨利潤 | -233.88%-1,021.1萬 | 39.15%966.8萬 | 232.99%204萬 | 195.45%2,026.4萬 | 191.95%722.3萬 | 476.83%762.7萬 | 684.85%694.8萬 | 84.90%-153.4萬 | -365.45%-2,122.9萬 | -39.37%-785.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -233.88%-1,021.1萬 | 39.15%966.8萬 | 232.99%204萬 | 195.45%2,026.4萬 | 191.95%722.3萬 | 476.83%762.7萬 | 684.85%694.8萬 | 84.90%-153.4萬 | -365.45%-2,122.9萬 | -39.37%-785.5萬 |
基本每股收益 | -236.84%-0.26 | 33.33%0.24 | 225.00%0.05 | 194.44%0.51 | 162.96%0.17 | 480.00%0.19 | 700.00%0.18 | 84.62%-0.04 | -350.00%-0.54 | -8.00%-0.27 |
稀釋每股收益 | -236.84%-0.26 | 43.75%0.23 | 225.00%0.05 | 188.89%0.48 | 155.56%0.15 | 480.00%0.19 | 633.33%0.16 | 84.62%-0.04 | -350.00%-0.54 | -8.00%-0.27 |
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