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 | 7.72%1.77億 | 8.31%1.83億 | -0.58%1.59億 | -18.01%6.68億 | 21.60%1.75億 | -9.58%1.65億 | -31.63%1.69億 | -33.95%1.6億 | 21.42%8.15億 | -26.32%1.44億 |
主營業務成本 | 7.96%4.71億 | 38.46%4.37億 | ||||||||
毛利 | -48.01%1.97億 | 6.31%3.78億 | ||||||||
營業費用 | -8.30%1.05億 | -6.21%1.45億 | -14.05%1.1億 | -34.16%7,312.1萬 | -0.76%-3.24億 | -30.12%1.15億 | 1.85%1.55億 | 9.51%1.28億 | 76.33%1.11億 | -34.41%-3.22億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -25.99%7,915.8萬 | ---- | ---- | ---- | ---- | 27.00%1.07億 | ---- |
-銷售費用 | ---- | ---- | ---- | -35.48%4,814.7萬 | ---- | ---- | ---- | ---- | 35.70%7,461.9萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -4.08%3,101.1萬 | ---- | ---- | ---- | ---- | 10.64%3,233萬 | ---- |
其他營業費用 | -8.82%1.21億 | -5.55%1.46億 | -6.04%1.25億 | -43.23%2,672.9萬 | 0.03%-3.92億 | -19.20%1.32億 | 1.39%1.55億 | -8.15%1.33億 | 142.19%4,707.9萬 | -32.07%-3.92億 |
其他營業收入總額 | -12.17%1,571.9萬 | --101.8萬 | 198.42%1,492.4萬 | -23.75%3,276.6萬 | -69.38%1,113.6萬 | --1,789.7萬 | ---- | -82.05%500.1萬 | 5.67%4,297.2萬 | 37.06%3,636.6萬 |
營業利潤 | 44.47%7,217.6萬 | 169.34%3,759.4萬 | 52.64%4,929.9萬 | -53.77%1.23億 | -4.62%2,719.3萬 | 177.52%4,995.9萬 | -85.28%1,395.8萬 | -74.29%3,229.7萬 | -8.76%2.67億 | -75.99%2,851萬 |
營業外利息收入與支出淨額 | -0.13%-77.7萬 | -3.87%-80.5萬 | -1.85%-82.7萬 | -6.15%-315.9萬 | 1.61%-79.6萬 | -0.65%-77.6萬 | -7.64%-77.5萬 | -20.12%-81.2萬 | -28.17%-297.6萬 | -40.94%-80.9萬 |
營業外利息支出 | 0.13%77.7萬 | 3.87%80.5萬 | 1.85%82.7萬 | 6.15%315.9萬 | -1.61%79.6萬 | 0.65%77.6萬 | 7.64%77.5萬 | 20.12%81.2萬 | 28.17%297.6萬 | 40.94%80.9萬 |
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) | ||||||||||
稅前利潤 | 45.17%7,139.9萬 | 179.06%3,678.9萬 | 53.95%4,847.2萬 | -54.45%1.2億 | -4.71%2,639.7萬 | 185.43%4,918.3萬 | -85.99%1,318.3萬 | -74.80%3,148.5萬 | -9.06%2.64億 | -76.56%2,770.1萬 |
所得稅 | 40.84%1,596.6萬 | 142.45%912.1萬 | 48.02%1,194.5萬 | -46.18%2,887.9萬 | -35.33%571.1萬 | 300.81%1,133.6萬 | -86.18%376.2萬 | -65.29%807萬 | -18.99%5,365.8萬 | -62.98%883.1萬 |
除稅後利潤 | 46.47%5,543.3萬 | 193.68%2,766.8萬 | 56.00%3,652.7萬 | -56.56%9,136.9萬 | 9.62%2,068.6萬 | 65.44%3,784.7萬 | -85.92%942.1萬 | -76.97%2,341.5萬 | -6.12%2.1億 | -79.99%1,887萬 |
持續經營利潤 | 46.47%5,543.3萬 | 193.68%2,766.8萬 | 56.00%3,652.7萬 | -56.56%9,136.9萬 | 9.62%2,068.6萬 | 65.44%3,784.7萬 | -85.92%942.1萬 | -76.97%2,341.5萬 | -6.12%2.1億 | -79.99%1,887萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.47%5,543.3萬 | 193.68%2,766.8萬 | 56.00%3,652.7萬 | -56.56%9,136.9萬 | 9.62%2,068.6萬 | 65.44%3,784.7萬 | -85.92%942.1萬 | -76.97%2,341.5萬 | -6.12%2.1億 | -79.99%1,887萬 |
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 | 46.47%5,543.3萬 | 193.68%2,766.8萬 | 56.00%3,652.7萬 | -56.56%9,136.9萬 | 9.62%2,068.6萬 | 65.44%3,784.7萬 | -85.92%942.1萬 | -76.97%2,341.5萬 | -6.12%2.1億 | -79.99%1,887萬 |
總派息金額 | ||||||||||
基本每股收益 | 46.51%0.0693 | 193.22%0.0346 | 55.97%0.0457 | -56.54%0.1143 | 9.75%0.0259 | 65.38%0.0473 | -85.90%0.0118 | -76.95%0.0293 | -6.10%0.263 | -79.98%0.0236 |
稀釋每股收益 | 46.51%0.0693 | 193.22%0.0346 | 55.97%0.0457 | -56.54%0.1143 | 9.62%0.0259 | 65.38%0.0473 | -85.90%0.0118 | -76.95%0.0293 | -6.10%0.263 | -79.99%0.0236 |
每股派息 | 0.00%0.015 | 0 | -24.29%0.053 | -58.54%0.085 | 0 | -70.00%0.015 | 0 | -54.84%0.07 | 192.86%0.205 | 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。