(Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/25 | (Q4)2022/12/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.86%1.78億 | 7.49%1.82億 | 6.26%1.66億 | 15.81%6.8億 | 24.51%1.88億 | 10.38%1.67億 | 12.32%1.69億 | 16.05%1.56億 | 9.75%5.87億 | 8.62%1.51億 |
營業收入 | 6.86%1.78億 | 7.49%1.82億 | 6.26%1.66億 | 15.81%6.8億 | 24.51%1.88億 | 10.38%1.67億 | 12.32%1.69億 | 16.05%1.56億 | 9.75%5.87億 | 8.62%1.51億 |
主營業務成本 | 8.09%1.06億 | 8.80%1.08億 | 6.57%1億 | 12.86%4.05億 | 21.82%1.13億 | 6.09%9,813.9萬 | 10.82%9,938.2萬 | 12.57%9,408.5萬 | 17.37%3.59億 | 13.73%9,286.3萬 |
毛利 | 5.10%7,217.1萬 | 5.64%7,373.8萬 | 5.80%6,556.8萬 | 20.44%2.75億 | 28.81%7,472.8萬 | 17.15%6,866.6萬 | 14.53%6,980萬 | 21.75%6,197.6萬 | -0.40%2.28億 | 1.33%5,801.5萬 |
營業費用 | 4.00%5,309.5萬 | 2.84%5,341.9萬 | 5.77%5,369.2萬 | 17.14%2.09億 | 19.51%5,500.4萬 | 8.77%5,105.3萬 | 24.86%5,194.3萬 | 14.81%5,076.2萬 | -9.36%1.78億 | -41.49%4,602.3萬 |
銷售和管理費用 | 1.36%2,747.7萬 | -2.49%2,715.2萬 | 2.39%2,788萬 | 15.01%1.12億 | 17.29%3,001萬 | 5.47%2,710.8萬 | 22.04%2,784.6萬 | 16.15%2,722.9萬 | -15.28%9,754.9萬 | -56.27%2,558.6萬 |
-管理費用 | 1.36%2,747.7萬 | -2.49%2,715.2萬 | 2.39%2,788萬 | 15.01%1.12億 | 17.29%3,001萬 | 5.47%2,710.8萬 | 22.04%2,784.6萬 | 16.15%2,722.9萬 | -15.28%9,754.9萬 | -56.27%2,558.6萬 |
折舊攤銷及損耗 | 8.11%667.9萬 | 19.61%710.6萬 | 22.47%694.4萬 | 16.29%2,431.3萬 | 27.84%652.5萬 | 16.81%617.8萬 | 11.90%594.1萬 | 8.93%567萬 | -10.32%2,090.7萬 | 0.33%510.4萬 |
-折舊及攤銷 | 8.11%667.9萬 | 19.61%710.6萬 | 22.47%694.4萬 | 16.29%2,431.3萬 | 27.84%652.5萬 | 16.81%617.8萬 | 11.90%594.1萬 | 8.93%567萬 | -10.32%2,090.7萬 | 0.33%510.4萬 |
其他稅費 | -226.52%-172.4萬 | 24.18%-43.9萬 | 3.94%-56.1萬 | 37.34%-334.9萬 | 42.49%-165.8萬 | 25.42%-52.8萬 | 66.99%-57.9萬 | ---58.4萬 | ---534.5萬 | ---288.3萬 |
其他營業費用 | 12.94%2,066.3萬 | 4.62%1,960萬 | 5.32%1,942.9萬 | 16.12%7,560.4萬 | 10.49%2,012.7萬 | 9.85%1,829.5萬 | 23.02%1,873.5萬 | 18.52%1,844.7萬 | 11.95%6,510.8萬 | 20.90%1,821.6萬 |
營業利潤 | 8.31%1,907.6萬 | 13.79%2,031.9萬 | 5.90%1,187.6萬 | 32.14%6,640.7萬 | 64.48%1,972.4萬 | 50.85%1,761.3萬 | -7.67%1,785.7萬 | 67.60%1,121.4萬 | 53.31%5,025.6萬 | 156.03%1,199.2萬 |
淨非營業利息收入(費用) | 0.88%-640萬 | -0.08%-652.8萬 | 13.34%-645.1萬 | 1.40%-2,725.8萬 | 18.22%-683.5萬 | 8.93%-645.7萬 | -6.99%-652.3萬 | -22.05%-744.4萬 | 30.36%-2,764.4萬 | -10.41%-835.8萬 |
利息收入 | -56.90%5萬 | --7.5萬 | --7.9萬 | --21.2萬 | --9.6萬 | --11.6萬 | --0 | --0 | --0 | --0 |
利息費用 | -1.87%645萬 | 1.23%660.3萬 | -12.28%653萬 | -0.63%2,747萬 | -17.07%693.1萬 | -7.29%657.3萬 | 6.99%652.3萬 | 22.05%744.4萬 | -30.36%2,764.4萬 | 10.41%835.8萬 |
其他淨收入(費用) | 31.39%-136.4萬 | -1,765.09%-176.5萬 | 78.26%-121.8萬 | -205.15%-1,108.3萬 | -34.84%-359.9萬 | -420.42%-198.8萬 | 171.62%10.6萬 | -4,654.47%-560.2萬 | 63.80%-363.2萬 | 68.14%-266.9萬 |
股權收益 | -9.24%38.3萬 | -12.07%33.5萬 | -0.97%20.5萬 | 29.36%140.1萬 | 41.67%39.1萬 | 3.18%42.2萬 | 38.55%38.1萬 | 68.29%20.7萬 | 35.88%108.3萬 | 89.04%27.6萬 |
特殊收入(費用) | 27.51%-174.7萬 | -663.64%-210萬 | 75.50%-142.3萬 | -164.77%-1,248.4萬 | -35.48%-399萬 | -204.68%-241萬 | 34.99%-27.5萬 | ---580.9萬 | 56.46%-471.5萬 | 65.45%-294.5萬 |
-減:其他特殊費用 | -27.51%174.7萬 | 663.64%210萬 | -75.50%142.3萬 | 164.77%1,248.4萬 | 35.48%399萬 | 204.68%241萬 | -34.99%27.5萬 | --580.9萬 | -56.46%471.5萬 | -65.45%294.5萬 |
稅前利潤 | 23.39%1,131.2萬 | 5.12%1,202.6萬 | 329.64%420.7萬 | 47.87%2,806.6萬 | 862.69%929萬 | 118.08%916.8萬 | -12.65%1,144萬 | -356.22%-183.2萬 | 212.00%1,898萬 | 102.58%96.5萬 |
所得稅 | -3.17%253.9萬 | 126.72%349.6萬 | -103.40%-113.7萬 | 78.17%324.8萬 | 78.85%-35.7萬 | 160.64%262.2萬 | -34.10%154.2萬 | -438.79%-55.9萬 | 151.63%182.3萬 | 52.19%-168.8萬 |
除稅後利潤 | 34.02%877.3萬 | -13.82%853萬 | 519.80%534.4萬 | 44.65%2,481.8萬 | 263.63%964.7萬 | 104.69%654.6萬 | -7.98%989.8萬 | -331.45%-127.3萬 | 227.88%1,715.7萬 | 107.84%265.3萬 |
持續經營利潤 | 34.02%877.3萬 | -13.82%853萬 | 519.80%534.4萬 | 44.65%2,481.8萬 | 263.63%964.7萬 | 104.69%654.6萬 | -7.98%989.8萬 | -331.45%-127.3萬 | 227.88%1,715.7萬 | 107.84%265.3萬 |
歸屬於少數股東的淨利潤 | -28.92%155.3萬 | -33.76%206萬 | 203.03%78.2萬 | 1.40%639.4萬 | 242.81%185.8萬 | 36.05%218.5萬 | -44.91%311萬 | -313.20%-75.9萬 | 132.49%630.6萬 | 93.30%-130.1萬 |
歸屬於母公司的淨利潤 | 65.56%722萬 | -4.68%647萬 | 987.55%456.2萬 | 69.79%1,842.4萬 | 96.99%778.9萬 | 173.93%436.1萬 | 32.81%678.8萬 | -364.95%-51.4萬 | 81.09%1,085.1萬 | 127.44%395.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 65.56%722萬 | -4.68%647萬 | 987.55%456.2萬 | 69.79%1,842.4萬 | 96.99%778.9萬 | 173.93%436.1萬 | 32.81%678.8萬 | -364.95%-51.4萬 | 171.46%1,085.1萬 | 121.25%395.4萬 |
基本每股收益 | 50.00%0.12 | -16.67%0.1 | 900.00%0.08 | 21.43%0.34 | 55.56%0.14 | 100.00%0.08 | -14.29%0.12 | -200.00%-0.01 | 166.67%0.28 | 117.31%0.09 |
稀釋每股收益 | 57.14%0.11 | -16.67%0.1 | 900.00%0.08 | 28.00%0.32 | 62.50%0.13 | 75.00%0.07 | -7.69%0.12 | -305.89%-0.01 | 159.52%0.25 | 115.38%0.08 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據