KPJ
5878
YTLPOWR
6742
CIMB
1023
UTDPLT
2089
GAMUDA
5398
(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 | 147.72%6,926.2萬 | 343.81%7,907.3萬 | 298.67%8,959.6萬 | -66.85%1.17億 | -76.21%4,865.1萬 | -55.22%2,796萬 | -59.25%1,781.7萬 | -46.42%2,247.4萬 | -3.02%3.53億 | 254.40%2.05億 |
主營業務成本 | 149.81%5,478.6萬 | 304.18%5,950.3萬 | 288.08%6,855.9萬 | -70.72%9,049.1萬 | -79.51%3,617.2萬 | -58.66%2,193.1萬 | -63.72%1,472.2萬 | -54.60%1,766.6萬 | -4.58%3.09億 | 237.45%1.77億 |
毛利 | 140.11%1,447.6萬 | 532.31%1,957萬 | 337.54%2,103.7萬 | -39.36%2,641.1萬 | -55.42%1,247.9萬 | -35.77%602.9萬 | -1.62%309.5萬 | 58.58%480.8萬 | 9.72%4,355.5萬 | 418.72%2,799萬 |
營業費用 | 50.33%439.1萬 | 3,702.86%399.3萬 | 55.59%349.6萬 | 592.89%2,198.8萬 | 248.84%1,671.5萬 | 48.42%292.1萬 | -95.11%10.5萬 | -15.34%224.7萬 | -234.08%-446.1萬 | -369.05%-1,123萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 51.00%2,191.3萬 | ---- | ---- | ---- | ---- | -12.19%1,451.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 51.00%2,191.3萬 | ---- | ---- | ---- | ---- | -12.19%1,451.2萬 | ---- |
其他營業費用 | 8.77%518.5萬 | 34.57%502.9萬 | 46.60%484.5萬 | 100.40%7.5萬 | 57.67%-1,173.4萬 | 68.80%476.7萬 | 27.89%373.7萬 | 10.06%330.5萬 | -43.73%-1,897.3萬 | -7.52%-2,772.2萬 |
其他營業收入總額 | -56.99%79.4萬 | -71.48%103.6萬 | 27.50%134.9萬 | ---- | ---- | 115.65%184.6萬 | 368.65%363.2萬 | 203.15%105.8萬 | ---- | ---- |
營業利潤 | 224.49%1,008.5萬 | 420.97%1,557.7萬 | 584.93%1,754.1萬 | -90.79%442.3萬 | -110.80%-423.6萬 | -58.11%310.8萬 | 199.30%299萬 | 577.51%256.1萬 | 32.03%4,801.6萬 | 3,109.49%3,922萬 |
營業外利息收入與支出淨額 | -316.67%-45萬 | -243.18%-95.5萬 | -179.51%-109.8萬 | 3,701.89%190.9萬 | 91.71%-3.1萬 | 75.51%-10.8萬 | 153.61%66.7萬 | 176.75%138.1萬 | -104.25%-5.3萬 | -189.47%-37.4萬 |
營業外利息收入 | 4.34%93.7萬 | -35.43%86.2萬 | -67.30%72.5萬 | 286.93%592萬 | 426.88%147萬 | 323.58%89.8萬 | 166.47%133.5萬 | 312.08%221.7萬 | -15.80%153萬 | -38.82%27.9萬 |
營業外利息支出 | 37.87%138.7萬 | 172.01%181.7萬 | 118.06%182.3萬 | 145.34%413.4萬 | 115.10%162.4萬 | 54.06%100.6萬 | 180.67%66.8萬 | 2,043.59%83.6萬 | 151.87%168.5萬 | 451.09%75.5萬 |
其他財務費用 | ---- | ---- | ---- | -20.59%-12.3萬 | ---- | ---- | ---- | ---- | -3.03%-10.2萬 | ---- |
投資淨收益 | 122.34%10.3萬 | -441.48%-46.1萬 | ||||||||
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 | 181.51%459.7萬 | 163.3萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -123.82%-510.3萬 | -38,100.00%-228萬 | ||||||||
減:重組及並購 | ---- | ---- | ---- | --500萬 | ---- | ---- | ---- | ---- | --0 | ---- |
減:資本性資產減值 | ---- | ---- | ---- | 675.00%12.4萬 | ---- | ---- | ---- | ---- | -76.47%1.6萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -650.00%-2.2萬 | ---- | ---- | ---- | ---- | 105.41%4,000 | ---- |
減:勾銷 | ---- | ---- | ---- | -99.96%1,000 | ---- | ---- | ---- | ---- | --226萬 | ---- |
其他營業外收入(費用) | 197.66%355.7萬 | 309.25%119.5萬 | ||||||||
稅前利潤 | 221.17%963.5萬 | 299.84%1,462.2萬 | 317.12%1,644.3萬 | -80.26%948.6萬 | -102.86%-111.3萬 | -57.01%300萬 | 189.78%365.7萬 | 349.49%394.2萬 | 26.29%4,805萬 | 1,778.10%3,893.3萬 |
所得稅 | 241.85%318.6萬 | 249.64%437.4萬 | 217.68%434.9萬 | -89.13%130.6萬 | -77.06%192.8萬 | -58.23%93.2萬 | -473.31%-292.3萬 | 129.31%136.9萬 | 13.66%1,201.5萬 | 1,428.00%840.4萬 |
除稅後利潤 | 211.85%644.9萬 | 55.74%1,024.8萬 | 370.03%1,209.4萬 | -77.30%818萬 | -109.96%-304.1萬 | -56.44%206.8萬 | 1,273.70%658萬 | 818.93%257.3萬 | 31.15%3,603.5萬 | 1,904.53%3,052.9萬 |
持續經營利潤 | 211.85%644.9萬 | 55.74%1,024.8萬 | 370.03%1,209.4萬 | -77.30%818萬 | -109.96%-304.1萬 | -56.44%206.8萬 | 1,273.70%658萬 | 818.93%257.3萬 | 31.15%3,603.5萬 | 1,904.53%3,052.9萬 |
歸屬于少數股東的淨利潤 | 358.83%259.7萬 | 1,146.03%297.8萬 | 352.95%368.7萬 | 4.99%286萬 | -11.55%124.1萬 | -68.09%56.6萬 | 164.59%23.9萬 | 1,080.72%81.4萬 | 512.10%272.4萬 | 2,225.76%140.3萬 |
歸屬於母公司的淨利潤 | 156.46%385.2萬 | 14.65%727萬 | 377.94%840.7萬 | -84.03%532萬 | -114.70%-428.2萬 | -49.48%150.2萬 | 646.88%634.1萬 | 384.57%175.9萬 | 18.38%3,331.1萬 | 1,732.98%2,912.6萬 |
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 | 156.46%385.2萬 | 14.65%727萬 | 377.94%840.7萬 | -84.03%532萬 | -114.70%-428.2萬 | -49.48%150.2萬 | 646.88%634.1萬 | 384.57%175.9萬 | 18.38%3,331.1萬 | 1,732.98%2,912.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 136.36%0.0052 | -1.98%0.0099 | 307.14%0.0114 | -84.96%0.008 | -114.62%-0.0068 | -53.19%0.0022 | 621.43%0.0101 | 366.67%0.0028 | 18.22%0.0532 | 1,688.46%0.0465 |
稀釋每股收益 | 136.36%0.0052 | -1.98%0.0099 | 307.14%0.0114 | -84.91%0.008 | -114.62%-0.0068 | -53.19%0.0022 | 621.43%0.0101 | 366.67%0.0028 | 18.30%0.053 | 1,732.87%0.0465 |
每股派息 | 0 | 0.01 | 0 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | 0.00%0.02 | 0.00%0.02 |
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。