TAWIN
7097
TWL
7079
FITTERS
9318
ALAM
5115
GCE
5592
(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 | 29.13%4.7億 | 25.62%4.11億 | 6.59%3.62億 | -4.51%14.36億 | 3.45%4.05億 | 5.78%3.64億 | -20.01%3.27億 | -5.40%3.4億 | 39.67%15.04億 | 53.36%3.91億 |
主營業務成本 | -4.22%12.27億 | 59.80%12.81億 | ||||||||
毛利 | -6.22%2.09億 | -19.06%2.22億 | ||||||||
營業費用 | 12.55%8,712.5萬 | 4.74%7,741.3萬 | ||||||||
員工成本 | ---- | ---- | ---- | 17.29%7,871.2萬 | ---- | ---- | ---- | ---- | 0.16%6,710.7萬 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -12.34%988.2萬 | ---- | ---- | ---- | ---- | 60.01%1,127.3萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 15.02%109.5萬 | ---- | ---- | ---- | ---- | 73.72%95.2萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -14.86%878.7萬 | ---- | ---- | ---- | ---- | 58.86%1,032.1萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | 51.91%146.9萬 | ---- | ---- | ---- | ---- | 600.72%96.7萬 | ---- |
營業利潤 | 30.83%3,244.1萬 | -30.69%3,199萬 | -44.18%3,144.3萬 | -16.23%1.22億 | -122.28%-575.9萬 | 171.81%2,479.6萬 | -21.81%4,615.5萬 | -40.53%5,633.4萬 | -27.82%1.45億 | -78.43%2,584.4萬 |
營業外利息收入與支出淨額 | 26.62%-1,232.2萬 | -9.04%-1,679.3萬 | ||||||||
營業外利息收入 | ---- | ---- | ---- | 155.32%561.2萬 | ---- | ---- | ---- | ---- | 498.91%219.8萬 | ---- |
營業外利息支出 | 5.50%515.7萬 | 9.87%456.6萬 | -8.96%439.9萬 | -5.57%1,791.9萬 | -9.25%404.3萬 | -0.55%488.8萬 | -5.65%415.6萬 | -7.09%483.2萬 | 20.46%1,897.6萬 | 2.74%445.5萬 |
其他財務費用 | ---- | ---- | ---- | 0.00%1.5萬 | ---- | ---- | ---- | ---- | 0.00%1.5萬 | ---- |
投資淨收益 | 85.10%523.1萬 | 175.26%282.6萬 | ||||||||
被指定為現金流套期的金融工具損益 | 1.25%1,298.1萬 | 141.85%1,282.1萬 | ||||||||
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 | -48.89%25.4萬 | -285.39%-40.6萬 | 232.58%43.9萬 | 247.37%67.2萬 | 287.55%49.7萬 | 2,090.00%21.9萬 | -81.30%13.2萬 | -110.29%-45.6萬 | -188.23%-90.7萬 | |
特殊收入(費用) | -365.22%-6.1萬 | -99.08%2.3萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | 408.33%6.1萬 | ---- | ---- | ---- | ---- | 100.48%1.2萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.5萬 | ---- |
其他營業外收入(費用) | 388.71%60.6萬 | -49.59%12.4萬 | ||||||||
稅前利潤 | 34.96%2,753.8萬 | -36.00%2,701.8萬 | -46.77%2,748.3萬 | -10.43%1.29億 | -62.62%1,437.6萬 | 151.38%2,040.5萬 | -22.72%4,221.8萬 | -42.78%5,163.4萬 | -9.31%1.44億 | -54.87%3,845.9萬 |
所得稅 | 39.63%712.4萬 | -33.32%717.5萬 | -46.49%724.9萬 | -25.50%3,141.7萬 | -81.20%200.9萬 | 152.87%510.2萬 | -29.18%1,076萬 | -47.78%1,354.6萬 | 5.76%4,217.2萬 | -48.27%1,068.9萬 |
除稅後利潤 | 33.40%2,041.4萬 | -36.92%1,984.3萬 | -46.88%2,023.4萬 | -4.17%9,721.6萬 | -55.47%1,236.7萬 | 150.90%1,530.3萬 | -20.24%3,145.8萬 | -40.76%3,808.8萬 | -14.38%1.01億 | -56.98%2,777萬 |
持續經營利潤 | 33.40%2,041.4萬 | -36.92%1,984.3萬 | -46.88%2,023.4萬 | -4.17%9,721.6萬 | -55.47%1,236.7萬 | 150.90%1,530.3萬 | -20.24%3,145.8萬 | -40.76%3,808.8萬 | -14.38%1.01億 | -56.98%2,777萬 |
歸屬于少數股東的淨利潤 | 75.94%612.1萬 | 3.82%312.4萬 | -25.35%199.9萬 | 287.79%1,216.5萬 | 55.31%299.9萬 | 175.89%347.9萬 | 27,454.55%300.9萬 | 6,186.36%267.8萬 | 632.94%313.7萬 | 300.62%193.1萬 |
歸屬於母公司的淨利潤 | 20.88%1,429.3萬 | -41.23%1,671.9萬 | -48.50%1,823.5萬 | -13.48%8,505.1萬 | -63.74%936.8萬 | 137.75%1,182.4萬 | -27.89%2,844.9萬 | -44.97%3,541萬 | -16.73%9,830.7萬 | -59.67%2,583.9萬 |
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 | 20.88%1,429.3萬 | -41.23%1,671.9萬 | -48.50%1,823.5萬 | -13.48%8,505.1萬 | -63.74%936.8萬 | 137.75%1,182.4萬 | -27.89%2,844.9萬 | -44.97%3,541萬 | -16.73%9,830.7萬 | -59.67%2,583.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 21.43%0.034 | -41.18%0.04 | -48.81%0.043 | -13.25%0.203 | -62.30%0.023 | 137.33%0.028 | -27.66%0.068 | -45.10%0.084 | -17.31%0.234 | -59.87%0.061 |
稀釋每股收益 | 21.43%0.034 | -41.18%0.04 | -48.81%0.043 | -13.25%0.203 | -62.30%0.023 | 137.33%0.028 | -27.66%0.068 | -45.10%0.084 | -17.31%0.234 | -59.87%0.061 |
每股派息 | 0 | 0.00%0.07 | 0 | 100.00%0.14 | 0 | 0.07 | 0.00%0.07 | 0 | 600.00%0.07 | 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。