(Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/29 | (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 | 5.17%7,977.7萬 | 0.72%7,765.6萬 | 8.36%7,718.7萬 | 0.97%2.97億 | 3.26%7,240.3萬 | 5.31%7,585.6萬 | 1.55%7,710.2萬 | -5.86%7,122.9萬 | 5.36%2.94億 | -0.16%7,011.7萬 |
營業收入 | 4.44%7,794.9萬 | 0.34%7,589.6萬 | 8.44%7,572.7萬 | 0.55%2.91億 | 3.41%7,116.7萬 | 5.13%7,463.4萬 | 1.17%7,564.1萬 | -7.03%6,983.1萬 | 4.36%2.9億 | -1.37%6,881.7萬 |
主營業務成本 | 5.70%4,824.5萬 | 0.57%4,715.5萬 | 6.04%4,723.1萬 | 1.15%1.8億 | 6.49%4,313.7萬 | 3.95%4,564.3萬 | 2.24%4,688.7萬 | -6.99%4,454.1萬 | 2.90%1.78億 | -5.26%4,050.8萬 |
毛利 | 4.37%3,153.2萬 | 0.95%3,050.1萬 | 12.25%2,995.6萬 | 0.70%1.16億 | -1.16%2,926.6萬 | 7.42%3,021.3萬 | 0.49%3,021.5萬 | -3.91%2,668.8萬 | 9.38%1.16億 | 7.77%2,960.9萬 |
營業費用 | 13.73%1,873.2萬 | 3.21%1,798.5萬 | 18.74%1,832.9萬 | 8.14%6,594.2萬 | 3.91%1,661.1萬 | 12.68%1,647萬 | 9.69%1,742.5萬 | 7.45%1,543.6萬 | 3.03%6,097.9萬 | 3.31%1,598.6萬 |
銷售和管理費用 | 13.73%1,873.2萬 | 3.21%1,798.5萬 | 18.74%1,832.9萬 | 8.14%6,594.2萬 | 3.91%1,661.1萬 | 12.68%1,647萬 | 9.69%1,742.5萬 | 7.45%1,543.6萬 | 3.03%6,097.9萬 | 3.31%1,598.6萬 |
營業利潤 | -6.86%1,280萬 | -2.14%1,251.6萬 | 3.33%1,162.7萬 | -7.61%5,044萬 | -7.11%1,265.5萬 | 1.73%1,374.3萬 | -9.81%1,279萬 | -16.09%1,125.2萬 | 17.47%5,459.7萬 | 13.52%1,362.3萬 |
淨非營業利息收入(費用) | 54.79%-36.8萬 | 44.41%-51.2萬 | 45.05%-47.2萬 | -2,146.53%-323.5萬 | -766.22%-64.1萬 | -5,714.29%-81.4萬 | -3,189.29%-92.1萬 | -2,967.86%-85.9萬 | -51.58%-14.4萬 | -289.47%-7.4萬 |
利息費用 | -54.79%36.8萬 | -44.41%51.2萬 | -45.05%47.2萬 | 2,146.53%323.5萬 | 766.22%64.1萬 | 5,714.29%81.4萬 | 3,189.29%92.1萬 | 2,967.86%85.9萬 | 51.58%14.4萬 | 289.47%7.4萬 |
其他淨收入(費用) | -10.2萬 | -280.95%-117.8萬 | 65.1萬 | 0 | ||||||
特殊收入(費用) | --0 | --0 | ---10.2萬 | -280.95%-117.8萬 | ---117.8萬 | --0 | --0 | --0 | --65.1萬 | --0 |
-減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---65.1萬 | --0 |
-減:其他特殊費用 | ---- | ---- | --10.2萬 | --117.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -3.84%1,243.2萬 | 1.14%1,200.4萬 | 6.35%1,105.3萬 | -16.47%4,602.7萬 | -20.02%1,083.6萬 | -7.79%1,292.9萬 | -16.14%1,186.9萬 | -22.33%1,039.3萬 | 18.81%5,510.4萬 | 13.08%1,354.9萬 |
所得稅 | 9.58%384.5萬 | 3.40%325.6萬 | 4.03%232.2萬 | -16.96%1,187.6萬 | -22.10%298.6萬 | -3.99%350.9萬 | -20.04%314.9萬 | -22.39%223.2萬 | 196.17%1,430.2萬 | 184.45%383.3萬 |
除稅後利潤 | -8.84%858.7萬 | 0.32%874.8萬 | 6.98%873.1萬 | -16.30%3,415.1萬 | -19.21%785萬 | -9.13%942萬 | -14.64%872萬 | -22.31%816.1萬 | -1.79%4,080.2萬 | -41.19%971.6萬 |
持續經營利潤 | -8.84%858.7萬 | 0.32%874.8萬 | 6.98%873.1萬 | -16.30%3,415.1萬 | -19.21%785萬 | -9.13%942萬 | -14.64%872萬 | -22.31%816.1萬 | -1.80%4,080.2萬 | -41.19%971.6萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.84%858.7萬 | 0.32%874.8萬 | 6.98%873.1萬 | -16.30%3,415.1萬 | -19.21%785萬 | -9.13%942萬 | -14.64%872萬 | -22.31%816.1萬 | -1.79%4,080.2萬 | -41.19%971.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.84%858.7萬 | 0.32%874.8萬 | 6.98%873.1萬 | -16.30%3,415.1萬 | -19.21%785萬 | -9.13%942萬 | -14.64%872萬 | -22.31%816.1萬 | -1.79%4,080.2萬 | -41.19%971.6萬 |
基本每股收益 | -11.43%0.31 | 0.00%0.32 | 6.67%0.32 | -3.08%1.26 | -9.38%0.29 | 6.06%0.35 | 0.00%0.32 | -9.09%0.3 | -5.80%1.3 | -41.82%0.32 |
稀釋每股收益 | -8.82%0.31 | -3.13%0.31 | 6.67%0.32 | -3.13%1.24 | -9.68%0.28 | 6.25%0.34 | 0.00%0.32 | -9.09%0.3 | 1.59%1.28 | -38.00%0.31 |
每股派息 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 0.00%0.44 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 10.00%0.44 | 10.00%0.11 |
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