99SMART
5326
YTLPOWR
6742
AIRPORT
5014
UTDPLT
2089
SUNWAY
5211
(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 | 45.60%1.05億 | -15.14%7,656.9萬 | -24.96%6,720.5萬 | -46.28%3.26億 | -28.99%7,364.39萬 | -42.86%7,244.9萬 | -54.83%9,022.8萬 | -49.23%8,956.2萬 | -56.37%6.07億 | -67.48%1.04億 |
主營業務成本 | 54.13%1.11億 | -22.29%7,682.1萬 | -36.61%7,449.7萬 | -44.92%3.5億 | -50.97%6,925.08萬 | -44.44%7,189.8萬 | -46.46%9,885.5萬 | -34.62%1.18億 | -10.42%6.35億 | 6.92%1.41億 |
毛利 | -1,067.51%-533.1萬 | 97.08%-25.2萬 | 73.93%-729.2萬 | 15.85%-2,386.89萬 | 111.70%439.31萬 | 121.08%55.1萬 | -157.04%-862.7萬 | -736.55%-2,796.6萬 | -104.16%-2,836.61萬 | -120.09%-3,753.31萬 |
營業費用 | 12.01%725.6萬 | 231.77%925.3萬 | 37.27%592.2萬 | -29.46%3,084.36萬 | 22.84%684.36萬 | -69.73%647.8萬 | -175.17%-702.2萬 | -9.31%431.4萬 | -70.87%4,372.44萬 | -71.88%557.14萬 |
銷售、一般行政及管理費用 | 12.01%725.6萬 | 340.07%1,158.7萬 | 66.97%1,187萬 | -29.46%3,084.36萬 | 22.84%684.36萬 | -69.73%647.8萬 | -77.32%263.3萬 | 38.09%710.9萬 | -70.87%4,372.44萬 | -71.88%557.14萬 |
-銷售費用 | 1.67%103.7萬 | -46.58%56.3萬 | -5.74%133萬 | -63.98%454.35萬 | -61.34%105.85萬 | -58.74%102萬 | -75.49%105.4萬 | -54.51%141.1萬 | -28.85%1,261.25萬 | 57.78%273.75萬 |
-一般及行政管理費用 | 13.94%621.9萬 | 598.16%1,102.4萬 | 84.98%1,054萬 | -15.47%2,630.02萬 | 104.14%578.52萬 | -71.16%545.8萬 | -78.39%157.9萬 | 178.49%569.8萬 | -76.50%3,111.19萬 | -84.32%283.39萬 |
其他營業收入總額 | ---- | -75.83%233.4萬 | 112.81%594.8萬 | ---- | ---- | ---- | 326.08%965.5萬 | 614.83%279.5萬 | ---- | ---- |
營業利潤 | -112.37%-1,258.7萬 | -492.21%-950.5萬 | 59.06%-1,321.4萬 | 24.11%-5,471.25萬 | 94.31%-245.05萬 | 75.32%-592.7萬 | -127.75%-160.5萬 | -298.52%-3,228萬 | -113.56%-7,209.04萬 | -125.81%-4,310.44萬 |
營業外利息收入與支出淨額 | -36.41%-73.8萬 | 20.69%-48.3萬 | 73.19%-12.6萬 | 703.95%223.52萬 | 288.27%385.52萬 | 10.13%-54.1萬 | -44.31%-60.9萬 | -38.64%-47萬 | 52.23%-37.01萬 | 4,841.79%99.29萬 |
營業外利息收入 | ---- | ---- | ---- | 190.74%436.61萬 | ---- | ---- | ---- | ---- | 328.54%150.17萬 | ---- |
營業外利息支出 | 36.41%73.8萬 | -20.69%48.3萬 | -73.19%12.6萬 | 13.84%213.09萬 | 0.41%51.09萬 | -10.13%54.1萬 | 44.31%60.9萬 | 38.64%47萬 | 66.36%187.18萬 | 33.00%50.88萬 |
投資淨收益 | 71.98%272.44萬 | 8.19%158.41萬 | ||||||||
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) | -298.81%-556.87萬 | 164.79%280.1萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 298.81%556.87萬 | ---- | ---- | ---- | ---- | -164.79%-280.1萬 | ---- |
其他營業外收入(費用) | -630.82%-1,302.1萬 | -7.03%735.91萬 | 29.52%-754.39萬 | -84.63%245.3萬 | -29.05%791.57萬 | -2,258.76%-1,070.43萬 | ||||
稅前利潤 | -556.19%-2,634.6萬 | -351.13%-998.8萬 | 59.27%-1,334萬 | 20.27%-4,796.25萬 | 81.45%-898.35萬 | 53.59%-401.5萬 | -141.30%-221.4萬 | -288.08%-3,275萬 | -111.16%-6,015.97萬 | -129.06%-4,843.07萬 |
所得稅 | -100.67%-2.6萬 | -271.08%-336萬 | 24.76%-271.3萬 | 37.56%-1,114.96萬 | 56.61%-1,340.56萬 | -57.58%389.8萬 | -9.33%196.4萬 | -313.75%-360.6萬 | -115.18%-1,785.62萬 | -186.06%-3,089.82萬 |
除稅後利潤 | -232.62%-2,632萬 | -58.64%-662.8萬 | 63.54%-1,062.7萬 | 12.98%-3,681.29萬 | 125.22%442.21萬 | 55.64%-791.3萬 | -230.77%-417.8萬 | -187.81%-2,914.4萬 | -110.04%-4,230.35萬 | -113.41%-1,753.25萬 |
持續經營利潤 | -232.62%-2,632萬 | -58.64%-662.8萬 | 63.54%-1,062.7萬 | 12.98%-3,681.29萬 | 125.22%442.21萬 | 55.64%-791.3萬 | -230.77%-417.8萬 | -187.81%-2,914.4萬 | -110.04%-4,230.35萬 | -113.41%-1,753.25萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -232.62%-2,632萬 | -58.64%-662.8萬 | 63.54%-1,062.7萬 | 12.98%-3,681.29萬 | 125.22%442.21萬 | 55.64%-791.3萬 | -230.77%-417.8萬 | -187.81%-2,914.4萬 | -110.04%-4,230.35萬 | -113.41%-1,753.25萬 |
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 | -232.62%-2,632萬 | -58.64%-662.8萬 | 63.54%-1,062.7萬 | 12.98%-3,681.29萬 | 125.22%442.21萬 | 55.64%-791.3萬 | -230.77%-417.8萬 | -187.81%-2,914.4萬 | -110.04%-4,230.35萬 | -113.41%-1,753.25萬 |
總派息金額 | ||||||||||
基本每股收益 | -231.39%-0.0454 | -58.33%-0.0114 | 63.62%-0.0183 | 12.76%-0.0636 | 125.83%0.0078 | 55.52%-0.0137 | -230.91%-0.0072 | -189.08%-0.0503 | -110.05%-0.0729 | -113.46%-0.0302 |
稀釋每股收益 | -231.39%-0.0454 | -58.33%-0.0114 | 63.62%-0.0183 | 12.76%-0.0636 | 125.83%0.0078 | 55.52%-0.0137 | -230.91%-0.0072 | -189.08%-0.0503 | -110.05%-0.0729 | -113.46%-0.0302 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。