BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(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 | 3.44%41.34億 | -5.60%37.58億 | 5.59%43.33億 | 2.18%158.51億 | -13.30%37.69億 | -11.99%39.96億 | 12.03%39.82億 | 33.69%41.04億 | 25.32%155.12億 | 5.42%43.48億 |
主營業務成本 | 1.34%39.88億 | -4.25%37.61億 | 5.20%41.57億 | 1.87%135.4億 | -29.61%17.26億 | -9.19%39.35億 | 13.93%39.27億 | 29.21%39.51億 | 23.26%132.91億 | 5.94%24.52億 |
毛利 | 139.72%1.46億 | -104.19%-226.4萬 | 15.64%1.76億 | 4.03%23.11億 | 7.79%20.43億 | -70.62%6,082.4萬 | -49.44%5,406.7萬 | 1,214.20%1.52億 | 39.24%22.21億 | 4.75%18.95億 |
營業費用 | 111.86%1,185.8萬 | -15.11%-7,953.7萬 | -12.26%-6,953.2萬 | 4.88%18.68億 | 4.07%20.99億 | -81.73%-9,998.7萬 | 50.73%-6,909.5萬 | -52.64%-6,194萬 | 12.55%17.82億 | 22.75%20.17億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 4.88%18.68億 | ---- | ---- | ---- | ---- | 12.55%17.82億 | ---- |
-銷售費用 | ---- | ---- | ---- | 0.26%1.95億 | ---- | ---- | ---- | ---- | 30.20%1.94億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 5.44%16.73億 | ---- | ---- | ---- | ---- | 10.71%15.87億 | ---- |
其他營業費用 | 2,083.84%1.3億 | -84.67%556.1萬 | -31.89%2,814.5萬 | ---- | ---- | -82.26%593.6萬 | -50.09%3,626.9萬 | 27.34%4,132.2萬 | ---- | ---- |
其他營業收入總額 | 11.19%1.18億 | -19.23%8,509.8萬 | -5.41%9,767.7萬 | ---- | ---- | 19.71%1.06億 | -50.51%1.05億 | 41.40%1.03億 | ---- | ---- |
營業利潤 | -16.70%1.34億 | -37.26%7,727.3萬 | 14.66%2.46億 | 0.58%4.42億 | 53.82%-5,628.3萬 | -38.63%1.61億 | -50.18%1.23億 | 310.90%2.14億 | 3,497.48%4.4億 | -173.45%-1.22億 |
營業外利息收入與支出淨額 | 5.71%-1.29億 | 2.54%-1.28億 | -0.87%-1.29億 | -3.02%-5.26億 | 4.09%-1.31億 | -0.14%-1.36億 | -9.56%-1.32億 | -7.93%-1.27億 | -5.20%-5.11億 | -10.93%-1.37億 |
營業外利息支出 | -5.71%1.29億 | -2.54%1.28億 | 0.87%1.29億 | 3.04%5.24億 | -4.14%1.29億 | 0.14%1.36億 | 9.56%1.32億 | 7.93%1.27億 | 5.22%5.09億 | 11.10%1.35億 |
其他財務費用 | ---- | ---- | ---- | -1.06%204.5萬 | ---- | ---- | ---- | ---- | 1.22%206.7萬 | ---- |
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 | -55.46%4,059.4萬 | -17.64%7,688萬 | -17.87%9,345.5萬 | -4.11%3.38億 | -29.30%4,012.9萬 | -26.61%9,114.7萬 | -8.52%9,334.6萬 | 62.79%1.14億 | 132.51%3.53億 | -29.13%5,676萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 49.96%1.93億 | 321.60%1.29億 | ||||||||
稅前利潤 | -60.29%4,586.4萬 | -69.47%2,593.4萬 | 4.98%2.11億 | 8.99%4.47億 | 162.45%4,566.8萬 | -53.80%1.15億 | -62.93%8,494.5萬 | 4,916.64%2.01億 | 240.76%4.1億 | -147.68%-7,312.5萬 |
所得稅 | 763.52%3,474.2萬 | 129.85%2,376.2萬 | 46.73%6,191.3萬 | -55.81%5,252.3萬 | -18.09%522.6萬 | -118.61%-523.6萬 | -71.72%1,033.8萬 | -11.73%4,219.5萬 | 106.08%1.19億 | 121.33%638萬 |
除稅後利潤 | -90.79%1,112.2萬 | -97.09%217.2萬 | -6.13%1.49億 | 35.46%3.94億 | 150.87%4,044.2萬 | -45.58%1.21億 | -61.26%7,460.7萬 | 462.05%1.59億 | 183.43%2.91億 | -143.38%-7,950.5萬 |
持續經營利潤 | -90.79%1,112.2萬 | -97.09%217.2萬 | -6.13%1.49億 | 35.46%3.94億 | 150.87%4,044.2萬 | -45.58%1.21億 | -61.26%7,460.7萬 | 462.05%1.59億 | 183.43%2.91億 | -143.38%-7,950.5萬 |
歸屬于少數股東的淨利潤 | -83.42%705.8萬 | -71.46%999.2萬 | 7.17%4,805.5萬 | 33.54%1.27億 | -68.36%462萬 | -43.66%4,256.4萬 | 51.97%3,500.8萬 | 348.31%4,483.9萬 | 224.91%9,512.6萬 | -75.71%1,460.2萬 |
歸屬於母公司的淨利潤 | -94.80%406.4萬 | -119.75%-782萬 | -11.38%1.01億 | 36.39%2.67億 | 138.07%3,582.2萬 | -46.57%7,816.1萬 | -76.65%3,959.9萬 | 541.85%1.14億 | 171.85%1.96億 | -176.42%-9,410.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 27.12%935.7萬 | 57.15%925.6萬 | 58.90%925.6萬 | 243.19%2,843.3萬 | 57.13%935.7萬 | 215.92%736.1萬 | 589萬 | 582.5萬 | -64.94%828.5萬 | 4.84%595.5萬 |
歸屬于普通股股東的淨利潤 | -107.48%-529.3萬 | -150.66%-1,707.6萬 | -15.17%9,153.8萬 | 27.26%2.39億 | 126.45%2,646.5萬 | -50.82%7,080萬 | -80.12%3,370.9萬 | 519.22%1.08億 | 163.33%1.88億 | -185.18%-1億 |
總派息金額 | ||||||||||
基本每股收益 | -107.38%-0.0027 | -150.57%-0.0088 | -15.23%0.0473 | 27.29%0.1236 | 126.45%0.0137 | -50.87%0.0366 | -80.16%0.0174 | 519.55%0.0558 | 163.34%0.0971 | -185.20%-0.0518 |
稀釋每股收益 | -107.38%-0.0027 | -150.57%-0.0088 | -15.23%0.0473 | 27.29%0.1236 | 126.45%0.0137 | -50.87%0.0366 | -80.16%0.0174 | 519.55%0.0558 | 163.34%0.0971 | -185.20%-0.0518 |
每股派息 | 0 | 25.00%0.025 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 |
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。