TAWIN
7097
FITTERS
9318
ALAM
5115
WINSTAR
0336
GCE
5592
(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 102.99%3,183.5萬 | 4.13%2,176.6萬 | -30.32%1,975.4萬 | -43.72%8,067.86萬 | -56.16%1,574.46萬 | -59.34%1,568.3萬 | -39.48%2,090.2萬 | -17.41%2,834.9萬 | 35.06%1.43億 | 3.19%3,591.47萬 |
主營業務成本 | 61.00%2,373萬 | 3.87%1,829.4萬 | -18.82%1,780.1萬 | -35.11%6,873.01萬 | -42.37%1,445.01萬 | -49.96%1,473.9萬 | -32.79%1,761.2萬 | -12.92%2,192.9萬 | 39.76%1.06億 | -3.57%2,507.33萬 |
毛利 | 758.58%810.5萬 | 5.53%347.2萬 | -69.58%195.3萬 | -68.08%1,194.85萬 | -88.06%129.45萬 | -89.64%94.4萬 | -60.53%329萬 | -29.77%642萬 | 23.35%3,743.24萬 | 23.15%1,084.14萬 |
營業費用 | 73.70%758.9萬 | 74.92%367.5萬 | -13.28%336.2萬 | -16.46%1,539.75萬 | -26.77%505.05萬 | 25.73%436.9萬 | -19.19%210.1萬 | -28.99%387.7萬 | 36.58%1,843.2萬 | 59.59%689.7萬 |
銷售、一般行政及管理費用 | 54.48%824.9萬 | 27.99%440.8萬 | -30.65%388.9萬 | -19.76%1,721.77萬 | -50.33%282.57萬 | 2.99%534萬 | -29.08%344.4萬 | -2.08%560.8萬 | 43.20%2,145.65萬 | 24.11%568.85萬 |
-銷售費用 | 48.33%186.9萬 | 65.13%150.6萬 | 16.50%129.9萬 | 2.43%463.38萬 | 6.13%134.68萬 | 28.70%126萬 | -26.86%91.2萬 | 8.36%111.5萬 | 11.08%452.4萬 | 5.06%126.9萬 |
-一般及行政管理費用 | 56.37%638萬 | 14.61%290.2萬 | -42.35%259萬 | -25.68%1,258.39萬 | -66.54%147.89萬 | -3.00%408萬 | -29.84%253.2萬 | -4.36%449.3萬 | 55.19%1,693.25萬 | 30.93%441.95萬 |
其他營業收入總額 | -32.03%66萬 | -45.42%73.3萬 | -69.56%52.7萬 | -39.82%182.02萬 | -84.11%-222.48萬 | -43.22%97.1萬 | -40.47%134.3萬 | 548.31%173.1萬 | 103.27%302.46萬 | -561.37%-120.84萬 |
營業利潤 | 115.07%51.6萬 | -117.07%-20.3萬 | -155.41%-140.9萬 | -118.15%-344.9萬 | -195.22%-375.6萬 | -160.74%-342.5萬 | -79.27%118.9萬 | -30.92%254.3萬 | 12.76%1,900.04萬 | -11.99%394.44萬 |
營業外利息收入與支出淨額 | -144.68%-34.5萬 | -66.67%-29萬 | -41.71%-28.2萬 | 102.52%9,029 | 169.44%52.3萬 | 29.15%-14.1萬 | 2.25%-17.4萬 | -13.71%-19.9萬 | 54.73%-35.79萬 | 197.30%19.41萬 |
營業外利息收入 | ---- | ---- | ---- | 91.44%76.81萬 | ---- | ---- | ---- | ---- | --40.12萬 | ---- |
營業外利息支出 | 144.68%34.5萬 | 66.67%29萬 | 41.71%28.2萬 | -0.01%75.9萬 | 18.32%24.5萬 | -29.15%14.1萬 | -2.25%17.4萬 | 13.71%19.9萬 | -3.97%75.91萬 | 3.81%20.71萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 104.80%17.1萬 | -148.57%-49.3萬 | -172.14%-169.1萬 | -118.45%-344萬 | -178.12%-323.3萬 | -165.55%-356.6萬 | -81.74%101.5萬 | -33.14%234.4萬 | 16.08%1,864.25萬 | -3.36%413.85萬 |
所得稅 | 103.96%7萬 | -302.04%-9.9萬 | -158.88%-36.8萬 | -119.59%-76.94萬 | 390.18%32.46萬 | -230.58%-176.8萬 | -96.45%4.9萬 | -52.14%62.5萬 | 22.24%392.81萬 | -130.12%-11.19萬 |
除稅後利潤 | 105.62%10.1萬 | -140.79%-39.4萬 | -176.96%-132.3萬 | -118.15%-267.06萬 | -183.70%-355.76萬 | -144.00%-179.8萬 | -76.88%96.6萬 | -21.86%171.9萬 | 14.53%1,471.44萬 | 8.68%425.04萬 |
持續經營利潤 | 105.62%10.1萬 | -140.79%-39.4萬 | -176.96%-132.3萬 | -118.15%-267.06萬 | -183.70%-355.76萬 | -144.00%-179.8萬 | -76.88%96.6萬 | -21.86%171.9萬 | 14.53%1,471.44萬 | 8.68%425.04萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 105.62%10.1萬 | -140.79%-39.4萬 | -176.96%-132.3萬 | -118.15%-267.06萬 | -183.70%-355.76萬 | -144.00%-179.8萬 | -76.88%96.6萬 | -21.86%171.9萬 | 14.53%1,471.44萬 | 8.68%425.04萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 105.62%10.1萬 | -140.79%-39.4萬 | -176.96%-132.3萬 | -118.15%-267.06萬 | -183.70%-355.76萬 | -144.00%-179.8萬 | -76.88%96.6萬 | -21.86%171.9萬 | 14.53%1,471.44萬 | 8.68%425.04萬 |
總派息金額 | ||||||||||
基本每股收益 | 104.88%0.0002 | -134.78%-0.0008 | -167.50%-0.0027 | -117.20%-0.0059 | -179.80%-0.0079 | -143.16%-0.0041 | -76.53%0.0023 | -21.57%0.004 | 14.36%0.0343 | 8.42%0.0099 |
稀釋每股收益 | 104.88%0.0002 | -134.78%-0.0008 | -167.50%-0.0027 | -117.20%-0.0059 | -179.80%-0.0079 | -143.16%-0.0041 | -76.53%0.0023 | -21.57%0.004 | 14.36%0.0343 | 8.42%0.0099 |
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。