XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(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 | -2.12%3,134.7萬 | -7.23%3,130.5萬 | -2.90%3,148.5萬 | -9.42%1.35億 | -9.04%3,712.9萬 | -9.20%3,202.5萬 | -14.72%3,374.6萬 | -3.90%3,242.5萬 | 13.25%1.49億 | -6.59%4,081.9萬 |
主營業務成本 | 9.02%1,135.6萬 | -4.27%1,075.8萬 | 2.16%1,047.5萬 | -14.25%4,446.5萬 | -9.79%1,255.7萬 | -17.28%1,041.6萬 | -16.01%1,123.8萬 | -8.94%1,025.4萬 | 10.56%5,185.3萬 | -13.45%1,391.9萬 |
毛利 | -7.49%1,999.1萬 | -8.71%2,054.7萬 | -5.24%2,101萬 | -6.85%9,086萬 | -8.65%2,457.2萬 | -4.71%2,160.9萬 | -14.06%2,250.8萬 | -1.37%2,217.1萬 | 14.73%9,754.5萬 | -2.59%2,690萬 |
營業費用 | -7.60%1,822.9萬 | -5.84%1,886.4萬 | -3.77%1,808.3萬 | 11.12%7,775.5萬 | 2.35%1,920.2萬 | 17.83%1,972.8萬 | 7.43%2,003.3萬 | 13.75%1,879.2萬 | 8.69%6,997.1萬 | 10.45%1,876.2萬 |
員工成本 | -9.43%871.7萬 | -10.09%901.6萬 | -12.21%856萬 | 5.72%3,840.7萬 | -3.99%900.3萬 | 5.47%962.5萬 | 6.42%1,002.8萬 | 16.03%975.1萬 | 19.48%3,633萬 | 19.32%937.7萬 |
銷售、一般行政及管理費用 | -24.09%131.1萬 | 14.92%177.2萬 | 30.16%166.6萬 | 1.33%625.8萬 | 5.56%170.9萬 | 5.63%172.7萬 | -6.55%154.2萬 | 0.63%128萬 | -7.43%617.6萬 | -19.01%161.9萬 |
-銷售費用 | -24.09%131.1萬 | 14.92%177.2萬 | 30.16%166.6萬 | 1.33%625.8萬 | 5.56%170.9萬 | 5.63%172.7萬 | -6.55%154.2萬 | 0.63%128萬 | -7.43%617.6萬 | -19.01%161.9萬 |
折舊及攤銷 | 1.89%494.9萬 | 8.10%504.7萬 | 11.33%502.1萬 | 6.46%1,897.2萬 | 14.90%493.6萬 | 7.60%485.7萬 | 3.92%466.9萬 | -0.15%451萬 | -11.98%1,782萬 | -22.41%429.6萬 |
-折舊 | 2.08%486萬 | 8.34%495.1萬 | 11.53%492.3萬 | 6.46%1,897.2萬 | 13.95%522.7萬 | 7.76%476.1萬 | 4.03%457萬 | -2.28%441.4萬 | -11.98%1,782萬 | -20.42%458.7萬 |
-攤銷 | -7.29%8.9萬 | -3.03%9.6萬 | 2.08%9.8萬 | ---- | ---- | 0.00%9.6萬 | -1.00%9.9萬 | --9.6萬 | ---- | ---- |
租金及土地費用 | 66.34%101.8萬 | -29.57%69.8萬 | -25.80%71.6萬 | -26.12%364.4萬 | 46.39%107.6萬 | -54.83%61.2萬 | -38.49%99.1萬 | -21.61%96.5萬 | --493.2萬 | --73.5萬 |
其他營業費用 | -23.15%223.4萬 | -16.84%233.1萬 | -7.26%212萬 | 122.24%1,047.4萬 | -9.40%247.8萬 | 2,472.57%290.7萬 | 90.68%280.3萬 | 108.58%228.6萬 | -33.19%471.3萬 | 71.80%273.5萬 |
營業利潤 | -6.33%176.2萬 | -32.00%168.3萬 | -13.38%292.7萬 | -52.47%1,310.5萬 | -34.01%537萬 | -68.30%188.1萬 | -67.19%247.5萬 | -43.31%337.9萬 | 33.58%2,757.4萬 | -23.43%813.8萬 |
營業外利息收入與支出淨額 | -445.00%-20.7萬 | -104.87%-1.1萬 | -129.10%-5.5萬 | 250.00%37.5萬 | -181.30%-10萬 | 139.74%6萬 | 359.77%22.6萬 | 240.00%18.9萬 | 63.18%-25萬 | 145.39%12.3萬 |
營業外利息收入 | -61.95%16.4萬 | -35.61%36.7萬 | -25.10%36.7萬 | 101.18%187.3萬 | -14.54%38.2萬 | 105.24%43.1萬 | 345.31%57萬 | 235.62%49萬 | -23.75%93.1萬 | 80.24%44.7萬 |
營業外利息支出 | 0.00%37.1萬 | 9.88%37.8萬 | 40.20%42.2萬 | 26.84%149.8萬 | 48.77%48.2萬 | 2.77%37.1萬 | 60.00%34.4萬 | 7.12%30.1萬 | -37.84%118.1萬 | -37.57%32.4萬 |
投資淨收益 | 2,000 | -119.27%-15.9萬 | 338.83%82.5萬 | |||||||
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 | 6.2萬 | -60.51%7.7萬 | 0 | 0 | 175.88%19.5萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 20.6萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---20.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -60.10%-31.7萬 | 385.92%40.6萬 | -50.81%24.3萬 | -27.14%20.4萬 | 141.64%12.7萬 | -164.29%-19.8萬 | -282.05%-14.2萬 | 148.24%49.4萬 | -54.69%28萬 | -336.43%-30.5萬 |
稅前利潤 | -25.30%130.2萬 | -18.80%207.8萬 | -23.31%311.5萬 | -51.76%1,380.8萬 | -39.35%544.4萬 | -71.38%174.3萬 | -66.03%255.9萬 | -32.57%406.2萬 | 39.42%2,862.4萬 | -14.00%897.6萬 |
所得稅 | -68.93%21萬 | -18.18%61.2萬 | -28.80%75.4萬 | -54.64%330.6萬 | -65.01%82.3萬 | -55.73%67.6萬 | -60.98%74.8萬 | -29.07%105.9萬 | 33.01%728.9萬 | -11.14%235.2萬 |
除稅後利潤 | 2.34%109.2萬 | -19.05%146.6萬 | -21.38%236.1萬 | -50.78%1,050.2萬 | -30.24%462.1萬 | -76.62%106.7萬 | -67.76%181.1萬 | -33.72%300.3萬 | 41.75%2,133.5萬 | -14.97%662.4萬 |
持續經營利潤 | 2.34%109.2萬 | -19.05%146.6萬 | -21.38%236.1萬 | -50.78%1,050.2萬 | -30.24%462.1萬 | -76.62%106.7萬 | -67.76%181.1萬 | -33.72%300.3萬 | 41.75%2,133.5萬 | -14.97%662.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.34%109.2萬 | -19.05%146.6萬 | -21.38%236.1萬 | -50.78%1,050.2萬 | -30.24%462.1萬 | -76.62%106.7萬 | -67.76%181.1萬 | -33.72%300.3萬 | 41.75%2,133.5萬 | -14.97%662.4萬 |
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 | 2.34%109.2萬 | -19.05%146.6萬 | -21.38%236.1萬 | -50.78%1,050.2萬 | -30.24%462.1萬 | -76.62%106.7萬 | -67.76%181.1萬 | -33.72%300.3萬 | 41.75%2,133.5萬 | -14.97%662.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%0.0015 | -19.23%0.0021 | -23.26%0.0033 | -50.66%0.0149 | -29.79%0.0066 | -76.92%0.0015 | -67.50%0.0026 | -32.81%0.0043 | 41.78%0.0302 | -14.55%0.0094 |
稀釋每股收益 | 0.00%0.0015 | -19.23%0.0021 | -23.26%0.0033 | -50.66%0.0149 | -30.24%0.0065 | -76.92%0.0015 | -67.50%0.0026 | -32.81%0.0043 | 41.78%0.0302 | -14.69%0.0094 |
每股派息 | 0 | 0 | -50.00%0.01 | -20.00%0.02 | 0 | 0 | 0 | 33.33%0.02 | 66.67%0.025 | 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。