(Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.16%9.19億 | 10.42%10.17億 | 3.71%9.33億 | -28.96%34.68億 | -17.94%7.81億 | -22.12%8.66億 | -37.61%9.21億 | -32.94%9億 | 19.71%48.82億 | -17.04%9.52億 |
營業收入 | 6.16%9.19億 | 10.42%10.17億 | 3.71%9.33億 | -28.96%34.68億 | -17.94%7.81億 | -22.12%8.66億 | -37.61%9.21億 | -32.94%9億 | 19.71%48.82億 | -17.04%9.52億 |
主營業務成本 | 5.99%7.07億 | 10.50%7.85億 | 3.23%7.29億 | -29.73%26.86億 | -19.79%6.02億 | -23.83%6.67億 | -38.12%7.11億 | -32.57%7.06億 | 16.63%38.22億 | -18.42%7.51億 |
毛利 | 6.73%2.13億 | 10.16%2.31億 | 5.46%2.05億 | -26.20%7.82億 | -11.01%1.79億 | -15.79%1.99億 | -35.81%2.1億 | -34.23%1.94億 | 32.29%10.6億 | -11.45%2.01億 |
營業費用 | 7.85%1.38億 | 9.09%1.47億 | 5.44%1.46億 | -7.40%5.22億 | -8.86%1.22億 | -10.89%1.28億 | -12.21%1.34億 | 3.31%1.38億 | 25.43%5.64億 | 0.82%1.33億 |
銷售和管理費用 | 4.71%1.14億 | 6.77%1.22億 | 3.76%1.23億 | -9.62%4.43億 | -10.82%1.02億 | -13.12%1.09億 | -14.84%1.15億 | 1.30%1.18億 | 24.77%4.91億 | -2.01%1.14億 |
-銷售費用 | 0.53%3,786.5萬 | 7.52%3,873.9萬 | 4.47%3,744.9萬 | -11.72%1.44億 | -9.08%3,438.1萬 | -5.83%3,766.4萬 | -18.20%3,603.1萬 | -12.93%3,584.5萬 | 16.78%1.63億 | -3.03%3,781.3萬 |
-管理費用 | 6.93%7,578.3萬 | 6.43%8,358.8萬 | 3.45%8,524.6萬 | -8.58%2.99億 | -11.68%6,760.4萬 | -16.55%7,087.3萬 | -13.20%7,854萬 | 9.05%8,240.1萬 | 29.17%3.28億 | -1.49%7,654.4萬 |
折舊攤銷及損耗 | 25.33%2,444.9萬 | 22.48%2,427.8萬 | 15.45%2,281.8萬 | 7.46%7,869.4萬 | 2.87%1,960.1萬 | 3.93%1,950.7萬 | 6.89%1,982.2萬 | 17.22%1,976.4萬 | 30.00%7,322.9萬 | 21.88%1,905.4萬 |
-折舊及攤銷 | 25.33%2,444.9萬 | 22.48%2,427.8萬 | 15.45%2,281.8萬 | 7.46%7,869.4萬 | 2.87%1,960.1萬 | 3.93%1,950.7萬 | 6.89%1,982.2萬 | 17.22%1,976.4萬 | 30.00%7,322.9萬 | 21.88%1,905.4萬 |
營業利潤 | 4.70%7,441.7萬 | 12.06%8,468.9萬 | 5.53%5,934.2萬 | -47.56%2.6億 | -15.25%5,731.6萬 | -23.38%7,107.5萬 | -56.57%7,557.5萬 | -65.24%5,623.4萬 | 41.07%4.96億 | -28.58%6,762.7萬 |
淨非營業利息收入(費用) | -18.79%-2,005萬 | -11.41%-2,034.3萬 | -8.69%-2,009萬 | -13.47%-6,894.2萬 | 2.86%-1,531.9萬 | -10.31%-1,687.9萬 | -23.36%-1,826萬 | -24.17%-1,848.4萬 | -4.96%-6,076萬 | 5.54%-1,577萬 |
利息費用 | 18.79%2,005萬 | 11.41%2,034.3萬 | 8.69%2,009萬 | 13.47%6,894.2萬 | -2.86%1,531.9萬 | 10.31%1,687.9萬 | 23.36%1,826萬 | 24.17%1,848.4萬 | 4.96%6,076萬 | -5.54%1,577萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 0.32%5,436.7萬 | 12.27%6,434.6萬 | 3.98%3,925.2萬 | -56.07%1.91億 | -19.01%4,199.7萬 | -30.03%5,419.6萬 | -64.00%5,731.5萬 | -74.30%3,775萬 | 48.19%4.35億 | -33.51%5,185.7萬 |
所得稅 | -7.82%1,350.1萬 | 10.05%1,646.2萬 | -45.11%415.9萬 | -54.89%4,836.1萬 | -4.26%1,118萬 | -21.43%1,464.6萬 | -64.97%1,495.8萬 | -77.84%757.7萬 | 55.59%1.07億 | -31.22%1,167.7萬 |
除稅後利潤 | 3.33%4,086.6萬 | 13.05%4,788.4萬 | 16.31%3,509.3萬 | -56.46%1.43億 | -23.30%3,081.7萬 | -32.76%3,955萬 | -63.65%4,235.7萬 | -73.22%3,017.3萬 | 45.92%3.28億 | -34.15%4,018萬 |
持續經營利潤 | 3.33%4,086.6萬 | 13.05%4,788.4萬 | 16.31%3,509.3萬 | -56.46%1.43億 | -23.30%3,081.7萬 | -32.76%3,955萬 | -63.65%4,235.7萬 | -73.22%3,017.3萬 | 45.92%3.28億 | -34.15%4,018萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.33%4,086.6萬 | 13.05%4,788.4萬 | 16.31%3,509.3萬 | -56.46%1.43億 | -23.30%3,081.7萬 | -32.76%3,955萬 | -63.65%4,235.7萬 | -73.22%3,017.3萬 | 45.92%3.28億 | -34.15%4,018萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.33%4,086.6萬 | 13.05%4,788.4萬 | 16.31%3,509.3萬 | -56.46%1.43億 | -23.30%3,081.7萬 | -32.76%3,955萬 | -63.65%4,235.7萬 | -73.22%3,017.3萬 | 45.92%3.28億 | -34.15%4,018萬 |
基本每股收益 | 2.17%1.2533 | 11.68%1.4667 | 15.71%1.08 | -55.20%4.4267 | -22.16%0.96 | -30.83%1.2267 | -62.40%1.3133 | -72.00%0.9333 | 50.15%9.88 | -31.23%1.2333 |
稀釋每股收益 | -0.55%1.2 | 11.34%1.44 | 17.78%1.06 | -51.82%4.3333 | -16.07%0.94 | -25.51%1.2067 | -59.50%1.2933 | -70.26%0.9 | 40.08%8.9933 | -35.88%1.12 |
每股派息 | 22.22%0.3667 | 22.22%0.3667 | 22.22%0.3667 | 31.94%1.2667 | 22.22%0.3667 | 36.36%0.3 | 36.36%0.3 | 36.36%0.3 | 23.08%0.96 | 36.36%0.3 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據