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 | -2.57%7,661.9萬 | -6.27%7,356.6萬 | 9.03%7,939.1萬 | -8.78%3.1億 | -5.04%8,017.8萬 | -10.97%7,864.1萬 | -3.01%7,848.6萬 | -15.62%7,281.7萬 | -1.19%3.4億 | -10.22%8,443.3萬 |
主營業務成本 | -11.95%5,294.2萬 | -12.32%5,333.1萬 | -6.76%5,641.7萬 | -12.43%2.38億 | -15.79%5,662.1萬 | -11.53%6,012.5萬 | -10.61%6,082.6萬 | -11.84%6,050.9萬 | 2.49%2.72億 | -3.56%6,723.4萬 |
毛利 | 27.87%2,367.7萬 | 14.58%2,023.5萬 | 86.66%2,297.4萬 | 5.76%7,204.1萬 | 36.97%2,355.7萬 | -9.12%1,851.6萬 | 37.11%1,766萬 | -30.32%1,230.8萬 | -13.58%6,811.6萬 | -29.31%1,719.9萬 |
營業費用 | 11.95%2,912.3萬 | 8.66%2,624.6萬 | 5.41%2,862.3萬 | 14.30%1.31億 | 81.98%5,401.2萬 | -10.40%2,601.4萬 | -18.29%2,415.4萬 | 1.96%2,715.4萬 | -7.82%1.15億 | -26.78%2,968萬 |
銷售、一般行政及管理費用 | -0.91%2,530.6萬 | 7.45%2,724.6萬 | 7.93%2,720.3萬 | 3.21%1.09億 | 24.95%3,262.4萬 | -5.02%2,553.9萬 | -8.55%2,535.7萬 | 2.40%2,520.5萬 | -12.09%1.05億 | -33.75%2,610.9萬 |
-銷售費用 | 14.85%898.7萬 | 21.61%970.9萬 | 20.50%953.4萬 | 3.85%3,798.2萬 | 59.95%1,426.1萬 | -13.21%782.5萬 | -20.20%798.4萬 | -8.39%791.2萬 | -3.44%3,657.4萬 | -19.28%891.6萬 |
-一般及行政管理費用 | -7.88%1,631.9萬 | 0.94%1,753.7萬 | 2.17%1,766.9萬 | 2.87%7,074.3萬 | 6.81%1,836.3萬 | -0.89%1,771.4萬 | -1.97%1,737.3萬 | 8.23%1,729.3萬 | -16.10%6,876.6萬 | -39.38%1,719.3萬 |
其他營業費用 | 703.58%381.7萬 | ---- | -27.14%142萬 | 136.37%2,260.9萬 | 498.94%2,138.8萬 | -77.85%47.5萬 | ---- | -3.32%194.9萬 | 98.53%956.5萬 | 216.30%357.1萬 |
其他營業收入總額 | ---- | -16.87%100萬 | ---- | ---- | ---- | ---- | --120.3萬 | ---- | ---- | ---- |
營業利潤 | 27.37%-544.6萬 | 7.44%-601.1萬 | 61.95%-564.9萬 | -26.72%-5,929.3萬 | -144.01%-3,045.5萬 | 13.42%-749.8萬 | 61.07%-649.4萬 | -65.56%-1,484.6萬 | -2.09%-4,678.9萬 | 22.99%-1,248.1萬 |
營業外利息收入與支出淨額 | 22.34%-43.8萬 | 18.58%-48.2萬 | 18.68%-54.4萬 | 9.47%-194.1萬 | 58.57%-11.6萬 | 16.20%-56.4萬 | 9.20%-59.2萬 | -24.12%-66.9萬 | -17.87%-214.4萬 | 33.81%-28萬 |
營業外利息收入 | ---- | ---- | ---- | 195.32%50.5萬 | ---- | ---- | ---- | ---- | -2.84%17.1萬 | ---- |
營業外利息支出 | -22.34%43.8萬 | -18.58%48.2萬 | -18.68%54.4萬 | 5.66%244.6萬 | 37.69%62.1萬 | -16.20%56.4萬 | -9.20%59.2萬 | 24.12%66.9萬 | 16.04%231.5萬 | -24.71%45.1萬 |
投資淨收益 | 389.51%237.9萬 | -94.66%48.6萬 | ||||||||
被指定為現金流套期的金融工具損益 | 1.3萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | 6,716.67%81.8萬 | 500.00%1.2萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 67.08%987.1萬 | 538.70%590.8萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---72.4萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -586.22%-891.4萬 | ---- | ---- | ---- | ---- | -191.26%-129.9萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 75.37%-95.7萬 | ---- | ---- | ---- | ---- | -711.06%-388.5萬 | ---- |
其他營業外收入(費用) | -71.93%247.2萬 | -42.38%322.8萬 | 45.28%306.4萬 | -13.67%810.9萬 | -17,418.75%-840.9萬 | 211.86%880.7萬 | 158.87%560.2萬 | -52.64%210.9萬 | 20.73%939.3萬 | -103.56%-4.8萬 |
稅前利潤 | -557.99%-341.2萬 | -120.01%-326.5萬 | 76.66%-312.9萬 | -20.85%-4,004.4萬 | -304.48%-2,589.9萬 | 111.45%74.5萬 | 90.22%-148.4萬 | -165.31%-1,340.6萬 | -11.02%-3,313.4萬 | -21.82%-640.3萬 |
所得稅 | 15.60%25.2萬 | -29.31%12.3萬 | -55.66%9.4萬 | 111.28%8.3萬 | 65.88%-52.1萬 | 30.54%21.8萬 | -47.43%17.4萬 | -27.65%21.2萬 | -127.17%-73.6萬 | -617.63%-152.7萬 |
除稅後利潤 | -795.26%-366.4萬 | -104.34%-338.8萬 | 76.33%-322.3萬 | -23.86%-4,012.7萬 | -420.47%-2,537.8萬 | 107.89%52.7萬 | 89.30%-165.8萬 | -154.73%-1,361.8萬 | 0.48%-3,239.8萬 | 12.16%-487.6萬 |
持續經營利潤 | -795.26%-366.4萬 | -104.34%-338.8萬 | 76.33%-322.3萬 | -23.86%-4,012.7萬 | -420.47%-2,537.8萬 | 107.89%52.7萬 | 89.30%-165.8萬 | -154.73%-1,361.8萬 | 0.48%-3,239.8萬 | 12.16%-487.6萬 |
歸屬于少數股東的淨利潤 | 136.71%14.5萬 | -87.44%2.7萬 | 89.27%-4.1萬 | -58,160.00%-290.3萬 | -1,420.13%-234.1萬 | -641.10%-39.5萬 | 168.75%21.5萬 | -6,466.67%-38.2萬 | -99.08%5,000 | -156.83%-15.4萬 |
歸屬於母公司的淨利潤 | -513.12%-380.9萬 | -82.33%-341.5萬 | 75.96%-318.2萬 | -14.88%-3,722.4萬 | -387.87%-2,303.7萬 | 113.66%92.2萬 | 87.98%-187.3萬 | -147.31%-1,323.6萬 | 2.09%-3,240.3萬 | 18.89%-472.2萬 |
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 | -513.12%-380.9萬 | -82.33%-341.5萬 | 75.96%-318.2萬 | -14.88%-3,722.4萬 | -387.87%-2,303.7萬 | 113.66%92.2萬 | 87.98%-187.3萬 | -147.31%-1,323.6萬 | 2.09%-3,240.3萬 | 18.89%-472.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -512.12%-0.0272 | -82.71%-0.0243 | 75.95%-0.0227 | -14.84%-0.2654 | -387.24%-0.1642 | 113.72%0.0066 | 88.03%-0.0133 | -147.12%-0.0944 | 2.08%-0.2311 | 18.80%-0.0337 |
稀釋每股收益 | -512.12%-0.0272 | -82.71%-0.0243 | 75.95%-0.0227 | -14.84%-0.2654 | -387.45%-0.1643 | 113.72%0.0066 | 88.03%-0.0133 | -147.12%-0.0944 | 2.08%-0.2311 | 18.80%-0.0337 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。