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 | -0.66%3億 | -4.32%2.78億 | 0.62%2.77億 | 18.83%12.01億 | 7.91%3.33億 | 8.45%3.02億 | 38.52%2.91億 | 28.79%2.76億 | 24.06%10.11億 | 27.64%3.08億 |
主營業務成本 | -0.26%2.29億 | -15.48%1.96億 | -5.21%2.01億 | 11.95%9.2億 | -8.11%2.46億 | 4.57%2.3億 | 33.66%2.32億 | 32.09%2.12億 | 22.83%8.22億 | 29.22%2.68億 |
毛利 | -1.95%7,064萬 | 39.70%8,210.7萬 | 20.14%7,616.2萬 | 48.85%2.81億 | 114.74%8,635.7萬 | 22.97%7,204.2萬 | 61.67%5,877.5萬 | 18.86%6,339.4萬 | 29.76%1.88億 | 18.02%4,021.4萬 |
營業費用 | 97.87%1.17億 | -22.45%4,851.1萬 | -4.29%5,514.4萬 | 65.24%2.79億 | 32.38%9,948.2萬 | 63.45%5,902.9萬 | 53.82%6,255.7萬 | 244.54%5,761.8萬 | 14.90%1.69億 | -12.95%7,514.8萬 |
銷售、一般行政及管理費用 | -11.83%4,013.4萬 | 1.87%3,953.8萬 | 11.89%3,803.6萬 | 54.69%1.66億 | -3.74%4,743.6萬 | 125.26%4,551.8萬 | 66.15%3,881.1萬 | 137.52%3,399.4萬 | 63.27%1.07億 | 117.63%4,927.8萬 |
-銷售費用 | 20.05%868.3萬 | 15.64%799.4萬 | 13.14%817.8萬 | 90.99%3,487.1萬 | 49.40%1,349.7萬 | 87.58%723.3萬 | 137.48%691.3萬 | 194.18%722.8萬 | 65.29%1,825.8萬 | 222.87%903.4萬 |
-一般及行政管理費用 | -17.85%3,145.1萬 | -1.11%3,154.4萬 | 11.55%2,985.8萬 | 47.23%1.31億 | -15.67%3,393.9萬 | 134.14%3,828.5萬 | 56.00%3,189.8萬 | 125.78%2,676.6萬 | 62.86%8,889.8萬 | 102.79%4,024.4萬 |
其他營業費用 | 467.44%7,666.7萬 | -62.21%897.3萬 | -27.58%1,710.8萬 | 82.60%1.13億 | 98.54%5,204.6萬 | -15.07%1,351.1萬 | 37.18%2,374.6萬 | 879.84%2,362.4萬 | -25.42%6,184.3萬 | -59.95%2,621.4萬 |
其他營業收入總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -80.63%34.4萬 | ---- |
營業利潤 | -454.73%-4,616.1萬 | 988.31%3,359.6萬 | 263.89%2,101.8萬 | -90.51%188.2萬 | 62.43%-1,312.5萬 | -42.08%1,301.3萬 | 12.35%-378.2萬 | -84.22%577.6萬 | 1,403.88%1,983.2萬 | 33.14%-3,493.4萬 |
營業外利息收入與支出淨額 | 66.91%-670.8萬 | -204.87%-769.5萬 | -127.39%-771.3萬 | -37.30%-2,471.2萬 | 130.72%147.5萬 | -600.69%-2,027.1萬 | 29.00%-252.4萬 | 49.73%-339.2萬 | 31.46%-1,799.8萬 | 3.54%-480.2萬 |
營業外利息收入 | ---- | ---- | ---- | 159.85%1,048.5萬 | ---- | ---- | ---- | ---- | 97.31%403.5萬 | ---- |
營業外利息支出 | -66.91%670.8萬 | 204.87%769.5萬 | 127.39%771.3萬 | 59.75%3,519.7萬 | 1.96%901萬 | 600.69%2,027.1萬 | -29.00%252.4萬 | -49.73%339.2萬 | -31.21%2,203.3萬 | -17.80%883.7萬 |
投資淨收益 | 596.37%2,243.7萬 | -52.85%322.2萬 | ||||||||
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 | 1,080.5萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | -12.26%1,805.6萬 | -16.13%1,660.4萬 | 3.31%2,126.7萬 | -49.32%8,647.9萬 | -8.67%2,551.8萬 | -59.31%2,057.8萬 | -52.01%1,979.7萬 | -59.53%2,058.6萬 | -15.04%1.71億 | -64.86%2,793.9萬 |
特殊收入(費用) | -98.72%261.4萬 | 355.32%2.05億 | ||||||||
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---7,106.6萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 98.31%-162.5萬 | ---- | ---- | ---- | ---- | -127.83%-9,606.1萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 97.37%-98.9萬 | ---- | ---- | ---- | ---- | -1,240.65%-3,763.2萬 | ---- |
其他營業外收入(費用) | 10.22%1,143.3萬 | -64.32%779萬 | 39.22%2,268.3萬 | 63.70%2,873.6萬 | 81.21%-1,976.6萬 | -90.56%1,037.3萬 | 123.16%2,183.6萬 | 421.04%1,629.3萬 | 174.07%1,755.4萬 | -134.19%-1.05億 |
稅前利潤 | -198.68%-2,338萬 | 42.37%5,029.5萬 | 45.82%5,725.5萬 | -67.78%1.28億 | -67.08%2,995.8萬 | -86.84%2,369.3萬 | -18.16%3,532.7萬 | -53.18%3,926.3萬 | 69.64%3.98億 | 180.01%9,098.9萬 |
所得稅 | -95.41%86.5萬 | 120.95%1,905萬 | 48.62%1,772.6萬 | -56.88%4,660.2萬 | -88.48%720萬 | -28.91%1,885.3萬 | 6.66%862.2萬 | 8.63%1,192.7萬 | 261.94%1.08億 | 1,090.23%6,248.7萬 |
除稅後利潤 | -600.93%-2,424.5萬 | 17.00%3,124.5萬 | 44.60%3,952.9萬 | -71.84%8,163.9萬 | -20.15%2,275.8萬 | -96.85%484萬 | -23.87%2,670.5萬 | -62.49%2,733.6萬 | 41.60%2.9億 | 4.61%2,850.2萬 |
持續經營利潤 | -600.93%-2,424.5萬 | 17.00%3,124.5萬 | 44.60%3,952.9萬 | -71.84%8,163.9萬 | -20.15%2,275.8萬 | -96.85%484萬 | -23.87%2,670.5萬 | -62.49%2,733.6萬 | 41.60%2.9億 | 4.61%2,850.2萬 |
歸屬于少數股東的淨利潤 | -192.32%-1,502.8萬 | -688.89%-212萬 | 108.44%128.4萬 | -1,274.93%-3,280.4萬 | -274.92%-1,280.1萬 | -475.70%-514.1萬 | 108.02%36萬 | -1,876.20%-1,522.2萬 | 426.79%279.2萬 | 249.98%731.8萬 |
歸屬於母公司的淨利潤 | -192.35%-921.7萬 | 26.65%3,336.5萬 | -10.13%3,824.5萬 | -60.14%1.14億 | 67.86%3,555.9萬 | -93.53%998.1萬 | -33.42%2,634.5萬 | -40.91%4,255.8萬 | 40.60%2.87億 | -15.78%2,118.4萬 |
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 | -192.35%-921.7萬 | 26.65%3,336.5萬 | -10.13%3,824.5萬 | -60.14%1.14億 | 67.86%3,555.9萬 | -93.53%998.1萬 | -33.42%2,634.5萬 | -40.91%4,255.8萬 | 40.60%2.87億 | -15.78%2,118.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -192.47%-0.0086 | 26.94%0.0311 | -10.10%0.0356 | -60.16%0.1065 | 68.02%0.0331 | -93.53%0.0093 | -63.43%0.0245 | -40.90%0.0396 | 40.24%0.2673 | -15.45%0.0197 |
稀釋每股收益 | -192.47%-0.0086 | 26.94%0.0311 | -10.10%0.0356 | -60.16%0.1065 | 68.02%0.0331 | -93.53%0.0093 | -63.43%0.0245 | -40.90%0.0396 | 40.24%0.2673 | -15.45%0.0197 |
每股派息 | 0 | -33.33%0.02 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 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。