BORNOIL
7036
EAH
0154
ZENTECH
0094
TWL
7079
ALRICH
0079
(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 | 9.12%2,315.6萬 | -0.69%2,307.1萬 | -5.11%2,235.8萬 | 0.90%8,953.8萬 | 3.06%2,152.5萬 | -3.52%2,122.1萬 | 1.81%2,323.1萬 | 2.27%2,356.1萬 | -2.01%8,873.7萬 | -4.22%2,088.5萬 |
主營業務成本 | 10.81%1,476.9萬 | -2.86%1,414.8萬 | -7.79%1,381.1萬 | 0.44%5,657.8萬 | -5.97%1,370.9萬 | -5.32%1,332.8萬 | 5.29%1,456.4萬 | 8.20%1,497.7萬 | 12.26%5,633.1萬 | 12.04%1,458萬 |
毛利 | 6.26%838.7萬 | 2.95%892.3萬 | -0.43%854.7萬 | 1.71%3,296萬 | 23.97%781.6萬 | -0.33%789.3萬 | -3.55%866.7萬 | -6.66%858.4萬 | -19.75%3,240.6萬 | -28.30%630.5萬 |
營業費用 | 20.27%761.4萬 | 13.68%761.8萬 | 9.65%714.5萬 | 10.19%2,563萬 | 36.40%608.2萬 | -1.57%633.1萬 | 8.99%670.1萬 | 4.76%651.6萬 | 0.86%2,325.9萬 | -13.60%445.9萬 |
銷售、一般行政及管理費用 | 20.27%761.4萬 | 13.68%761.8萬 | 9.65%714.5萬 | 9.77%2,639.5萬 | 30.52%684.7萬 | -1.57%633.1萬 | 8.99%670.1萬 | 4.76%651.6萬 | 0.85%2,404.6萬 | -11.74%524.6萬 |
-銷售費用 | 30.56%219.6萬 | 41.92%255.6萬 | 25.38%232.7萬 | 2.73%718.8萬 | 12.61%184.9萬 | -12.40%168.2萬 | 2.86%180.1萬 | 10.21%185.6萬 | 14.48%699.7萬 | -0.61%164.2萬 |
-一般及行政管理費用 | 16.54%541.8萬 | 3.31%506.2萬 | 3.39%481.8萬 | 12.66%1,920.7萬 | 38.68%499.8萬 | 3.04%464.9萬 | 11.44%490萬 | 2.73%466萬 | -3.85%1,704.9萬 | -16.03%360.4萬 |
其他營業費用 | ---- | ---- | ---- | 129.41%5,000 | ---- | ---- | ---- | ---- | -30.77%-1.7萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 0.00%77萬 | ---- | ---- | ---- | ---- | 0.00%77萬 | ---- |
營業利潤 | -50.51%77.3萬 | -33.62%130.5萬 | -32.21%140.2萬 | -19.86%733萬 | -6.07%173.4萬 | 5.04%156.2萬 | -30.73%196.6萬 | -30.51%206.8萬 | -47.18%914.7萬 | -49.17%184.6萬 |
營業外利息收入與支出淨額 | -7.14%-31.5萬 | 12.54%-25.8萬 | -9.63%-29.6萬 | -16.65%-98.1萬 | 10.29%-12.2萬 | -1.38%-29.4萬 | -43.90%-29.5萬 | -28.57%-27萬 | 4.21%-84.1萬 | 26.09%-13.6萬 |
營業外利息收入 | ---- | ---- | ---- | 109.33%15.7萬 | ---- | ---- | ---- | ---- | 82.93%7.5萬 | ---- |
營業外利息支出 | 7.14%31.5萬 | -12.54%25.8萬 | 9.63%29.6萬 | 24.97%109.6萬 | 37.79%23.7萬 | 1.38%29.4萬 | 43.90%29.5萬 | 28.57%27萬 | -2.01%87.7萬 | -14.43%17.2萬 |
其他財務費用 | ---- | ---- | ---- | 7.69%4.2萬 | ---- | ---- | ---- | ---- | 62.50%3.9萬 | ---- |
投資淨收益 | 222.19%200.4萬 | -23.49%62.2萬 | ||||||||
被指定為現金流套期的金融工具損益 | 112.50%3,000 | -153.33%-2.4萬 | ||||||||
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) | 0 | 938.64%45.7萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -938.64%-45.7萬 | ---- |
其他營業外收入(費用) | 78.57%22.5萬 | -43.39%74.1萬 | -12.79%83.9萬 | -83.27%9.1萬 | -48.68%-230.6萬 | -87.22%12.6萬 | 174.42%130.9萬 | 52.22%96.2萬 | 9.02%54.4萬 | -37.87%-155.1萬 |
稅前利潤 | -51.00%68.3萬 | -40.00%178.8萬 | -29.53%194.5萬 | -14.72%844.7萬 | 8.15%131.3萬 | -36.14%139.4萬 | -4.18%298萬 | -18.78%276萬 | -44.48%990.5萬 | -62.36%121.4萬 |
所得稅 | 3.70%47.7萬 | -19.08%66.6萬 | -16.41%65.2萬 | 26.39%216.5萬 | 264.29%10.2萬 | -22.82%46萬 | 120.64%82.3萬 | 8.94%78萬 | -56.81%171.3萬 | 171.79%2.8萬 |
除稅後利潤 | -77.94%20.6萬 | -47.98%112.2萬 | -34.70%129.3萬 | -23.32%628.2萬 | 2.11%121.1萬 | -41.15%93.4萬 | -21.19%215.7萬 | -26.17%198萬 | -40.96%819.2萬 | -63.66%118.6萬 |
持續經營利潤 | -77.94%20.6萬 | -47.98%112.2萬 | -34.70%129.3萬 | -23.32%628.2萬 | 2.11%121.1萬 | -41.15%93.4萬 | -21.19%215.7萬 | -26.17%198萬 | -40.96%819.2萬 | -63.66%118.6萬 |
歸屬于少數股東的淨利潤 | 5.88%-3.2萬 | 81.05%-1.8萬 | 53.52%-3.3萬 | -16,000.00%-31.8萬 | -4,033.33%-11.8萬 | -1,233.33%-3.4萬 | -2,275.00%-9.5萬 | -7.1萬 | -94.87%2,000 | -85.00%3,000 |
歸屬於母公司的淨利潤 | -75.41%23.8萬 | -49.38%114萬 | -35.35%132.6萬 | -19.41%660萬 | 12.34%132.9萬 | -38.89%96.8萬 | -17.84%225.2萬 | -23.53%205.1萬 | -40.81%819萬 | -63.53%118.3萬 |
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 | -75.41%23.8萬 | -49.38%114萬 | -35.35%132.6萬 | -19.41%660萬 | 12.34%132.9萬 | -38.89%96.8萬 | -17.84%225.2萬 | -23.53%205.1萬 | -40.81%819萬 | -63.53%118.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -75.86%0.0007 | -49.28%0.0035 | -35.48%0.004 | -19.28%0.0201 | 13.89%0.0041 | -39.58%0.0029 | -16.87%0.0069 | -24.39%0.0062 | -40.86%0.0249 | -63.64%0.0036 |
稀釋每股收益 | -75.86%0.0007 | -49.28%0.0035 | -35.48%0.004 | -19.28%0.0201 | 13.89%0.0041 | -39.58%0.0029 | -16.87%0.0069 | -24.39%0.0062 | -40.86%0.0249 | -63.64%0.0036 |
每股派息 | -40.00%0.0018 | 0 | 0.00%0.0035 | 30.00%0.0065 | 0 | -40.00%0.003 | 0 | 0.0035 | -73.68%0.005 | 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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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。