IJM
3336
YTLPOWR
6742
UTDPLT
2089
KPJ
5878
AIRPORT
5014
(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 | 10.87%1.04億 | -1.61%8,023.7萬 | 8.31%9,356.5萬 | 12.28%3.57億 | 0.23%9,514.79萬 | 34.19%9,419萬 | 10.49%8,154.9萬 | 8.99%8,638.4萬 | 7.56%3.18億 | 16.05%9,493.33萬 |
主營業務成本 | 10.83%7,161.7萬 | -3.08%5,638萬 | 1.93%6,299.3萬 | 3.71%2.49億 | -3.81%6,422.91萬 | 18.77%6,461.8萬 | -2.21%5,816.9萬 | 4.30%6,179.8萬 | 12.02%2.4億 | 13.36%6,677.39萬 |
毛利 | 10.96%3,281.2萬 | 2.04%2,385.7萬 | 24.35%3,057.2萬 | 38.55%1.08億 | 9.80%3,091.87萬 | 87.31%2,957.2萬 | 63.20%2,338萬 | 22.87%2,458.6萬 | -4.15%7,828.25萬 | 22.96%2,815.95萬 |
營業費用 | -0.07%1,217.5萬 | -0.28%1,170.3萬 | 3.58%1,190.7萬 | 13.56%5,194.87萬 | 15.44%1,653.47萬 | 15.80%1,218.3萬 | 16.34%1,173.6萬 | 6.29%1,149.5萬 | -2.46%4,574.71萬 | 17.47%1,432.31萬 |
銷售、一般行政及管理費用 | 1.85%1,321.8萬 | -0.34%1,261.4萬 | 6.38%1,304.7萬 | 13.56%5,194.87萬 | 15.39%1,404.87萬 | 16.02%1,297.8萬 | 15.81%1,265.7萬 | 7.05%1,226.5萬 | -2.46%4,574.71萬 | 15.80%1,217.51萬 |
-銷售費用 | 8.29%881.3萬 | 1.49%788.9萬 | 10.50%826.3萬 | 19.42%3,270.03萬 | 31.06%931.13萬 | 19.20%813.8萬 | 19.57%777.3萬 | 7.60%747.8萬 | -3.19%2,738.28萬 | 8.48%710.48萬 |
-一般及行政管理費用 | -8.99%440.5萬 | -3.26%472.5萬 | -0.06%478.4萬 | 4.81%1,924.84萬 | -6.57%473.74萬 | 11.03%484萬 | 10.30%488.4萬 | 6.21%478.7萬 | -1.35%1,836.43萬 | 27.88%507.03萬 |
其他營業收入總額 | 31.19%104.3萬 | -1.09%91.1萬 | 48.05%114萬 | ---- | ---- | 19.55%79.5萬 | 9.51%92.1萬 | 19.94%77萬 | ---- | ---- |
營業利潤 | 18.68%2,063.7萬 | 4.38%1,215.4萬 | 42.58%1,866.5萬 | 73.68%5,650.8萬 | 3.96%1,438.4萬 | 230.15%1,738.9萬 | 174.75%1,164.4萬 | 42.39%1,309.1萬 | -6.43%3,253.54萬 | 29.21%1,383.64萬 |
營業外利息收入與支出淨額 | -20.00%-6,000 | 0.00%-4,000 | 25.00%-3,000 | 68.20%199.9萬 | 66.63%201.2萬 | 28.57%-5,000 | 33.33%-4,000 | 33.33%-4,000 | 15.01%118.85萬 | 15.51%120.75萬 |
營業外利息收入 | ---- | ---- | ---- | 66.14%201.74萬 | ---- | ---- | ---- | ---- | 14.51%121.42萬 | ---- |
營業外利息支出 | 20.00%6,000 | 0.00%4,000 | -25.00%3,000 | -28.58%1.84萬 | -20.19%5,413 | -28.57%5,000 | -33.33%4,000 | -33.33%4,000 | -4.41%2.58萬 | -54.70%6,782 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -12.59%150.11萬 | 15.51%171.73萬 | ||||||||
稅前利潤 | 18.68%2,063.1萬 | 4.38%1,215萬 | 42.60%1,866.2萬 | 69.32%6,000.81萬 | 6.78%1,789.71萬 | 230.49%1,738.4萬 | 175.05%1,164萬 | 42.44%1,308.7萬 | -4.96%3,544.12萬 | 26.59%1,676.12萬 |
所得稅 | -23.03%335.9萬 | 6.92%312.2萬 | 37.05%469萬 | 59.42%1,492.25萬 | -2.49%421.65萬 | 206.46%436.4萬 | 144.35%292萬 | 41.58%342.2萬 | -6.89%936.02萬 | 22.48%432.42萬 |
除稅後利潤 | 32.66%1,727.2萬 | 3.53%902.8萬 | 44.56%1,397.2萬 | 72.87%4,508.56萬 | 10.00%1,368.06萬 | 239.42%1,302萬 | 187.13%872萬 | 42.74%966.5萬 | -4.26%2,608.09萬 | 28.08%1,243.69萬 |
持續經營利潤 | 32.66%1,727.2萬 | 3.53%902.8萬 | 44.56%1,397.2萬 | 72.87%4,508.56萬 | 10.00%1,368.06萬 | 239.42%1,302萬 | 187.13%872萬 | 42.74%966.5萬 | -4.26%2,608.09萬 | 28.08%1,243.69萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.66%1,727.2萬 | 3.53%902.8萬 | 44.56%1,397.2萬 | 72.87%4,508.56萬 | 10.00%1,368.06萬 | 239.42%1,302萬 | 187.13%872萬 | 42.74%966.5萬 | -4.26%2,608.09萬 | 28.08%1,243.69萬 |
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 | 32.66%1,727.2萬 | 3.53%902.8萬 | 44.56%1,397.2萬 | 72.87%4,508.56萬 | 10.00%1,368.06萬 | 239.42%1,302萬 | 187.13%872萬 | 42.74%966.5萬 | -4.26%2,608.09萬 | 28.08%1,243.69萬 |
總派息金額 | ||||||||||
基本每股收益 | 32.52%0.0216 | 3.67%0.0113 | 44.63%0.0175 | 73.01%0.0564 | 10.32%0.0171 | 239.58%0.0163 | 186.84%0.0109 | 42.35%0.0121 | -4.40%0.0326 | 27.05%0.0155 |
稀釋每股收益 | 32.52%0.0216 | 3.67%0.0113 | 44.63%0.0175 | 73.01%0.0564 | 10.32%0.0171 | 239.58%0.0163 | 186.84%0.0109 | 42.35%0.0121 | -4.40%0.0326 | 27.05%0.0155 |
每股派息 | 100.00%0.02 | 0 | 50.00%0.015 | 0.00%0.03 | 0 | 0.00%0.01 | 0.01 | 0.00%0.01 | -14.29%0.03 | 0.01 |
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。