KENERGY
0307
UUE
0310
HAWK
0320
GOHUB
0311
MTEC
0295
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.81%7.58億 | 18.51%1.79億 | 34.16%2.04億 | 39.61%1.94億 | 19.87%1.81億 | 1.28%5.93億 | 7.87%1.51億 | 12.05%1.52億 | -6.44%1.39億 | -6.40%1.51億 |
主營業務成本 | 15.42%2.4億 | 11.25%6,131.1萬 | 21.56%6,163.6萬 | 15.39%6,088.8萬 | 13.78%5,596.3萬 | 59.24%2.08億 | 640.23%5,510.9萬 | 4.84%5,070.4萬 | 15.21%5,276.6萬 | 5.74%4,918.4萬 |
毛利 | 34.50%5.18億 | 22.68%1.18億 | 40.45%1.42億 | 54.46%1.33億 | 22.81%1.25億 | -15.34%3.85億 | -36.11%9,604.6萬 | 16.04%1.01億 | -16.11%8,606.1萬 | -11.33%1.02億 |
營業費用 | 53.80%1.29億 | 35.61%3,935萬 | 10.49%3,058.7萬 | 1,351.59%2,879.9萬 | 2.87%3,044.2萬 | -48.49%8,399.1萬 | -66.53%2,901.6萬 | 11.11%2,768.4萬 | -108.90%-230.1萬 | 15.50%2,959.2萬 |
銷售、一般行政及管理費用 | 20.48%4,476.9萬 | 37.85%1,707.5萬 | 10.10%961.6萬 | 40.98%796萬 | -2.65%1,011.8萬 | 6.17%3,716萬 | -7.61%1,238.7萬 | 20.52%873.4萬 | -35.80%564.6萬 | 87.19%1,039.3萬 |
-銷售費用 | 12.06%2,336.5萬 | 36.41%935.2萬 | -9.57%469.7萬 | 35.22%281.4萬 | -3.23%650.2萬 | 1.77%2,085萬 | -11.82%685.6萬 | 34.28%519.4萬 | -64.08%208.1萬 | 120.22%671.9萬 |
-一般及行政管理費用 | 31.23%2,140.4萬 | 39.63%772.3萬 | 38.95%491.9萬 | 44.35%514.6萬 | -1.58%361.6萬 | 12.38%1,631萬 | -1.79%553.1萬 | 4.76%354萬 | 18.79%356.5萬 | 46.90%367.4萬 |
折舊及攤銷 | 6.46%3,543.8萬 | 5.30%906.7萬 | 6.53%905.9萬 | 4.93%866.9萬 | 9.25%864.3萬 | 23.67%3,328.8萬 | 16.76%861.1萬 | 23.86%850.4萬 | 30.96%826.2萬 | 24.25%791.1萬 |
-折舊 | 6.46%3,543.8萬 | 5.30%906.7萬 | 6.53%905.9萬 | 4.93%866.9萬 | 9.25%864.3萬 | 94.87%3,328.8萬 | 450.04%861.1萬 | 23.86%850.4萬 | 30.96%826.2萬 | 24.25%791.1萬 |
其他營業費用 | 240.87%5,108.3萬 | 63.70%1,374.9萬 | 15.59%1,265.8萬 | 177.38%1,240.9萬 | 5.09%1,226.7萬 | -69.45%1,498.6萬 | -33.00%839.9萬 | -3.32%1,095.1萬 | -248.82%-1,603.7萬 | -19.03%1,167.3萬 |
其他營業收入總額 | 46.36%211.2萬 | 41.99%54.1萬 | 47.72%74.6萬 | 38.95%23.9萬 | 52.21%58.6萬 | -15.37%144.3萬 | -12.01%38.1萬 | -3.63%50.5萬 | 421.21%17.2萬 | -46.15%38.5萬 |
營業利潤 | 29.11%3.89億 | 17.08%7,848萬 | 51.71%1.12億 | 17.85%1.04億 | 31.01%9,427.5萬 | 3.19%3.01億 | 5.32%6,703萬 | 18.00%7,370.2萬 | 15.15%8,836.2萬 | -19.07%7,195.9萬 |
營業外利息收入與支出淨額 | 9.46%2,319.8萬 | 13.21%600.8萬 | 11.09%596.9萬 | 2.62%548.7萬 | 10.97%573.4萬 | 40.04%2,119.4萬 | 13.13%530.7萬 | 42.26%537.3萬 | 62.47%534.7萬 | 53.10%516.7萬 |
營業外利息收入 | 9.22%2,373萬 | 12.89%614.1萬 | 10.80%610.2萬 | 2.55%562萬 | 10.70%586.7萬 | 38.66%2,172.7萬 | 12.72%544萬 | 40.84%550.7萬 | 60.00%548萬 | 51.08%530萬 |
營業外利息支出 | -0.19%53.2萬 | 0.00%13.3萬 | -0.75%13.3萬 | 0.00%13.3萬 | 0.00%13.3萬 | -0.37%53.3萬 | -1.48%13.3萬 | 0.75%13.4萬 | -0.75%13.3萬 | 0.00%13.3萬 |
投資淨收益 | -532.21%-280.7萬 | 217.78%47.7萬 | -1,078.60%-265.2萬 | -179.34%-57.6萬 | 94.59%-5.6萬 | -119.47%-44.4萬 | 65.56%-40.5萬 | -82.72%27.1萬 | -54.51%72.6萬 | -453.58%-103.6萬 |
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) | 171.01%52.9萬 | 310.56%67.8萬 | -123.69%-12.7萬 | 101.28%1.2萬 | -36.00%-3.4萬 | -383.27%-74.5萬 | -343.94%-32.2萬 | -25.35%53.6萬 | -53.37%-93.4萬 | -213.64%-2.5萬 |
減:其他特殊費用 | 53.00%-4.7萬 | ---- | ---- | ---4.7萬 | ---- | -1,011.11%-10萬 | --37.3萬 | -4,630.00%-47.3萬 | ---- | ---- |
減:勾銷 | -157.04%-48.2萬 | -1,229.41%-67.8萬 | 301.59%12.7萬 | -96.25%3.5萬 | 36.00%3.4萬 | 432.68%84.5萬 | 61.36%-5.1萬 | 91.10%-6.3萬 | 53.37%93.4萬 | 208.70%2.5萬 |
其他營業外收入(費用) | 79.46%73.4萬 | 7.59%8.5萬 | 183.97%37.2萬 | 80.51%21.3萬 | -20.99%6.4萬 | -28.50%40.9萬 | -74.76%7.9萬 | -26.82%13.1萬 | 156.52%11.8萬 | 138.24%8.1萬 |
稅前利潤 | 27.65%4.1億 | 19.58%8,572.8萬 | 44.20%1.15億 | 16.72%1.09億 | 31.30%9,998.3萬 | 3.70%3.21億 | 6.04%7,168.9萬 | 16.47%8,001.3萬 | 15.49%9,361.9萬 | -17.80%7,614.6萬 |
所得稅 | 45.40%1.02億 | 33.57%1,735.2萬 | 53.08%3,009.1萬 | 65.10%2,865.5萬 | 28.43%2,565.1萬 | -16.13%6,997.7萬 | -30.17%1,299.1萬 | 5.85%1,965.7萬 | -19.61%1,735.6萬 | -19.03%1,997.3萬 |
除稅後利潤 | 22.71%3.09億 | 16.49%6,837.6萬 | 41.30%8,528.5萬 | 5.71%8,061.5萬 | 32.33%7,433.2萬 | 11.00%2.51億 | 19.78%5,869.8萬 | 20.40%6,035.6萬 | 28.24%7,626.3萬 | -17.35%5,617.3萬 |
持續經營利潤 | 22.71%3.09億 | 16.49%6,837.6萬 | 41.30%8,528.5萬 | 5.71%8,061.5萬 | 32.33%7,433.2萬 | 11.00%2.51億 | 19.78%5,869.8萬 | 20.40%6,035.6萬 | 28.24%7,626.3萬 | -17.35%5,617.3萬 |
歸屬于少數股東的淨利潤 | -70.08%-151.2萬 | 38.55%-52.6萬 | -830.61%-45.6萬 | 956.25%16.9萬 | -69.9萬 | -88.9萬 | -85.6萬 | -4.9萬 | 1.6萬 | 0 |
歸屬於母公司的淨利潤 | 22.88%3.1億 | 15.70%6,890.2萬 | 41.94%8,574.1萬 | 5.51%8,044.6萬 | 33.57%7,503.1萬 | 11.39%2.52億 | 21.53%5,955.4萬 | 20.50%6,040.5萬 | 28.21%7,624.7萬 | -17.35%5,617.3萬 |
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 | 22.88%3.1億 | 15.70%6,890.2萬 | 41.94%8,574.1萬 | 5.51%8,044.6萬 | 33.57%7,503.1萬 | 11.39%2.52億 | 21.53%5,955.4萬 | 20.50%6,040.5萬 | 28.21%7,624.7萬 | -17.35%5,617.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 22.76%0.383 | 143.24%0.18 | 41.33%0.106 | 5.32%0.099 | 34.78%0.093 | 11.43%0.312 | 21.31%0.074 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 |
稀釋每股收益 | 22.76%0.383 | 143.24%0.18 | 41.33%0.106 | 5.32%0.099 | 34.78%0.093 | 11.43%0.312 | 22.21%0.074 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 |
每股派息 | 20.75%0.32 | 0 | 20.00%0.18 | 0 | 21.74%0.14 | -17.19%0.265 | 0 | 0.00%0.15 | 0 | -32.35%0.115 |
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。