PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | 716.80%13.52億 | 372.90%6.8億 | 31.51%2.07億 | -32.51%6.38億 | -20.04%1.72億 | -45.74%1.66億 | 1.44億 | 1.57億 | 24.30%9.46億 | 2.15億 |
主營業務成本 | 874.77%13.17億 | 410.93%6.3億 | 35.53%1.73億 | -33.65%5.27億 | -14.58%1.41億 | -48.61%1.35億 | 1.23億 | 1.27億 | 19.60%7.94億 | 1.65億 |
毛利 | 17.45%3,583.5萬 | 144.14%5,001.6萬 | 14.39%3,425.8萬 | -26.52%1.11億 | -38.36%3,036.54萬 | -27.94%3,051萬 | 2,048.7萬 | 2,994.8萬 | 56.56%1.51億 | 4,926.57萬 |
營業費用 | -825.49%-5,848.2萬 | 272.94%1,111萬 | -17.06%971.7萬 | -4.42%3,327.58萬 | -22.28%1,052.08萬 | 18.37%806.1萬 | 297.9萬 | 1,171.5萬 | 33.83%3,481.55萬 | 1,353.75萬 |
銷售、一般行政及管理費用 | 81.61%1,843.2萬 | 97.82%1,434.8萬 | -19.80%1,243.5萬 | 5.66%4,280.18萬 | -29.93%989.48萬 | 40.59%1,014.9萬 | --725.3萬 | --1,550.5萬 | 665.05%4,050.94萬 | --1,412.04萬 |
-一般及行政管理費用 | 81.61%1,843.2萬 | 97.82%1,434.8萬 | -19.80%1,243.5萬 | 5.66%4,280.18萬 | -29.93%989.48萬 | 40.59%1,014.9萬 | --725.3萬 | --1,550.5萬 | 735.93%4,050.94萬 | --1,412.04萬 |
其他營業收入總額 | 3,583.62%7,691.4萬 | -24.24%323.8萬 | -28.28%271.8萬 | 67.30%952.6萬 | -207.39%-62.6萬 | 410.51%208.8萬 | --427.4萬 | --379萬 | 270.22%569.39萬 | --58.29萬 |
營業利潤 | 320.14%9,431.7萬 | 122.22%3,890.6萬 | 34.60%2,454.1萬 | -33.11%7,803.46萬 | -44.46%1,984.46萬 | -36.82%2,244.9萬 | 1,750.8萬 | 1,823.3萬 | 64.91%1.17億 | 3,572.82萬 |
營業外利息收入與支出淨額 | 25.82%-110.6萬 | -93.31%-265.8萬 | 20.39%-221萬 | 37.69%-749.92萬 | 53.63%-185.72萬 | 52.41%-149.1萬 | -137.5萬 | -277.6萬 | -68.42%-1,203.53萬 | -400.53萬 |
營業外利息收入 | 958.98%560.2萬 | 166.91%145.2萬 | -47.46%54.9萬 | 704.27%268.21萬 | 155.84%56.41萬 | 1,455.88%52.9萬 | --54.4萬 | --104.5萬 | 506.33%33.35萬 | --22.05萬 |
營業外利息支出 | 232.08%670.8萬 | 114.17%411萬 | -27.79%275.9萬 | -17.69%1,018.13萬 | -42.70%242.13萬 | -36.22%202萬 | --191.9萬 | --382.1萬 | 71.76%1,236.88萬 | --422.58萬 |
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 | 0 | 100.00%2,000 | 0 | 168.08%2,979 | 99.52%-21 | 1,000 | 1,000 | 1,000 | -4,376 | -4,376 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 344.73%9,321.1萬 | 124.68%3,625萬 | 44.46%2,233.1萬 | -32.58%7,053.84萬 | -43.29%1,798.74萬 | -35.31%2,095.9萬 | 1,613.4萬 | 1,545.8萬 | 66.96%1.05億 | 3,171.86萬 |
所得稅 | 767.86%3,194.6萬 | 255.44%643.7萬 | -31.98%147.6萬 | -49.44%961.35萬 | -79.56%195.15萬 | 56.91%368.1萬 | 181.1萬 | 217萬 | 510.44%1,901.32萬 | 954.82萬 |
除稅後利潤 | 254.58%6,126.5萬 | 108.15%2,981.3萬 | 56.95%2,085.5萬 | -28.83%6,092.49萬 | -27.67%1,603.59萬 | -42.51%1,727.8萬 | 1,432.3萬 | 1,328.8萬 | 43.77%8,560.84萬 | 2,217.04萬 |
持續經營利潤 | 254.58%6,126.5萬 | 108.15%2,981.3萬 | 56.95%2,085.5萬 | -28.83%6,092.49萬 | -27.67%1,603.59萬 | -42.51%1,727.8萬 | --1,432.3萬 | --1,328.8萬 | 43.77%8,560.84萬 | --2,217.04萬 |
歸屬于少數股東的淨利潤 | 1,468萬 | 127.5萬 | -15.2萬 | -66.84%11.42萬 | 23,083.50%11.42萬 | 0 | 0 | 0 | -84.48%34.45萬 | -497 |
歸屬於母公司的淨利潤 | 169.62%4,658.5萬 | 99.25%2,853.8萬 | 58.09%2,100.7萬 | -28.68%6,081.07萬 | -28.19%1,592.17萬 | -42.51%1,727.8萬 | 1,432.3萬 | 1,328.8萬 | 48.73%8,526.39萬 | 2,217.09萬 |
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 | 169.62%4,658.5萬 | 99.25%2,853.8萬 | 58.09%2,100.7萬 | -28.68%6,081.07萬 | -28.19%1,592.17萬 | -42.51%1,727.8萬 | 1,432.3萬 | 1,328.8萬 | 48.73%8,526.39萬 | 2,217.09萬 |
總派息金額 | ||||||||||
基本每股收益 | 146.99%0.0205 | 100.00%0.0138 | 57.81%0.0101 | -28.24%0.0295 | -26.10%0.0079 | -42.72%0.0083 | 0.0069 | 0.0064 | -99.28%0.0411 | 0.0107 |
稀釋每股收益 | 146.99%0.0205 | 100.00%0.0138 | 57.81%0.0101 | -28.24%0.0295 | -28.19%0.0077 | -42.72%0.0083 | 0.0069 | 0.0064 | -99.28%0.0411 | 0.0107 |
每股派息 | 0.00%0.0025 | -80.00%0.0025 | 0.0025 | 0.0175 | 0.0025 | 0.0025 | 0.0125 | |||
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。