SUNWAY
5211
CIMB
1023
KPJ
5878
UTDPLT
2089
YTLPOWR
6742
(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 | 2.75%6.38億 | 5.50%5.69億 | 11.04%6.17億 | 4.71%24.16億 | 7.47%7億 | 0.02%6.21億 | -3.13%5.4億 | 16.15%5.56億 | 50.96%23.08億 | 16.46%6.51億 |
主營業務成本 | 2.69%5.85億 | 4.99%5.2億 | 11.23%5.65億 | 4.64%22.16億 | 7.24%6.43億 | 0.22%5.69億 | -3.04%4.96億 | 15.77%5.08億 | 52.08%21.17億 | 17.67%6億 |
毛利 | 3.43%5,364.6萬 | 11.23%4,890.6萬 | 9.02%5,252.7萬 | 5.40%2億 | 10.19%5,643萬 | -2.19%5,186.5萬 | -4.16%4,396.7萬 | 20.27%4,818.3萬 | 39.44%1.9億 | 3.96%5,121.2萬 |
營業費用 | 2.61%4,848.2萬 | 1.24%4,446.6萬 | 9.76%4,651萬 | 8.27%1.8億 | -4.25%4,675.1萬 | 12.78%4,724.7萬 | 15.16%4,392.3萬 | 12.52%4,237.4萬 | 28.32%1.67億 | 44.24%4,882.4萬 |
銷售、一般行政及管理費用 | 2.61%4,848.2萬 | 1.24%4,446.6萬 | 9.76%4,651萬 | 8.27%1.8億 | -4.25%4,675.1萬 | 12.78%4,724.7萬 | 15.16%4,392.3萬 | 12.52%4,237.4萬 | 28.32%1.67億 | 44.24%4,882.4萬 |
-銷售費用 | 0.49%1,936.1萬 | 0.69%1,787.1萬 | 15.37%1,969.4萬 | 11.17%7,538.5萬 | 1.80%2,130萬 | 13.74%1,926.6萬 | 13.82%1,774.9萬 | 18.92%1,707萬 | 43.81%6,781.1萬 | 50.61%2,092.4萬 |
-一般及行政管理費用 | 4.07%2,912.1萬 | 1.61%2,659.5萬 | 5.98%2,681.6萬 | 6.29%1.05億 | -8.78%2,545.1萬 | 12.13%2,798.1萬 | 16.09%2,617.4萬 | 8.57%2,530.4萬 | 19.48%9,870.5萬 | 39.80%2,790萬 |
營業利潤 | 11.82%516.4萬 | 9,990.91%444萬 | 3.58%601.7萬 | -14.83%2,015萬 | 305.32%967.9萬 | -58.52%461.8萬 | -99.43%4.4萬 | 141.74%580.9萬 | 257.26%2,365.8萬 | -84.51%238.8萬 |
營業外利息收入與支出淨額 | 1.15%132.4萬 | -28.89%95萬 | -27.33%108.5萬 | 26.06%513.7萬 | 6.05%99.9萬 | -1.80%130.9萬 | 71.06%133.6萬 | 46.52%149.3萬 | 29.49%407.5萬 | 25.10%94.2萬 |
營業外利息收入 | 2.31%168.6萬 | -12.23%134.2萬 | -22.20%123.7萬 | 27.92%606.6萬 | 20.50%129.9萬 | 8.56%164.8萬 | 56.34%152.9萬 | 36.13%159萬 | 28.72%474.2萬 | 9.11%107.8萬 |
營業外利息支出 | 6.78%36.2萬 | 103.11%39.2萬 | 56.70%15.2萬 | 39.28%92.9萬 | 120.59%30萬 | 83.24%33.9萬 | -2.03%19.3萬 | -34.90%9.7萬 | 24.21%66.7萬 | -42.13%13.6萬 |
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 | 10.59%8,304.7萬 | 28.96%6,431.8萬 | 1.17%7,619.9萬 | 34.83%2.89億 | 75.20%8,865.5萬 | 45.00%7,509.6萬 | -13.93%4,987.6萬 | 39.57%7,531.8萬 | 30.76%2.14億 | -53.23%5,060.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -69.07%1,310.8萬 | 1.74%1,068.3萬 | 6.46%1,173.4萬 | -5.24%7,705.3萬 | -27.10%1,315.6萬 | 337.08%4,237.5萬 | -15.80%1,050萬 | -73.18%1,102.2萬 | 118.73%8,131.4萬 | 41.40%1,804.6萬 |
稅前利潤 | -16.82%1.03億 | 30.18%8,039.1萬 | 1.49%9,503.5萬 | 21.01%3.91億 | 56.28%1.12億 | 66.87%1.23億 | -21.76%6,175.6萬 | -4.92%9,364.2萬 | 53.37%3.23億 | -47.51%7,197.8萬 |
所得稅 | -39.03%513.5萬 | 28.47%425.5萬 | 5.31%503.8萬 | -12.35%2,300.4萬 | -22.80%648.6萬 | 45.68%842.2萬 | -39.48%331.2萬 | -27.39%478.4萬 | 72.88%2,624.5萬 | -7.12%840.2萬 |
除稅後利潤 | -15.19%9,750.8萬 | 30.27%7,613.6萬 | 1.28%8,999.7萬 | 18.77%3.68億 | 65.98%1.06億 | 67.29%1.15億 | -28.32%5,844.4萬 | -7.39%8,885.8萬 | 58.61%3.1億 | -50.12%6,386.3萬 |
持續經營利潤 | -15.19%9,750.8萬 | 30.27%7,613.6萬 | 1.28%8,999.7萬 | 23.96%3.68億 | 66.73%1.06億 | 68.66%1.15億 | -20.44%5,844.4萬 | -3.31%8,885.8萬 | 51.85%2.97億 | -50.36%6,357.6萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 8,203.75%1,296.6萬 | 800.00%28.7萬 |
歸屬于少數股東的淨利潤 | -0.91%1,012.6萬 | 30.34%849.4萬 | 9.56%975.3萬 | 24.68%3,705.3萬 | 49.14%1,141.5萬 | 28.91%1,021.9萬 | -12.79%651.7萬 | 33.58%890.2萬 | 22.46%2,971.8萬 | -49.74%765.4萬 |
歸屬於母公司的淨利潤 | -16.59%8,738.2萬 | 30.26%6,764.2萬 | 0.36%8,024.4萬 | 18.15%3.31億 | 68.28%9,458.8萬 | 72.29%1.05億 | -29.88%5,192.7萬 | -10.45%7,995.6萬 | 63.73%2.8億 | -50.18%5,620.9萬 |
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 | -16.59%8,738.2萬 | 30.26%6,764.2萬 | 0.36%8,024.4萬 | 18.15%3.31億 | 68.28%9,458.8萬 | 72.29%1.05億 | -29.88%5,192.7萬 | -10.45%7,995.6萬 | 63.73%2.8億 | -50.18%5,620.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -16.60%0.2235 | 30.27%0.173 | 0.34%0.2053 | 18.13%0.847 | 68.25%0.2416 | 72.35%0.268 | -29.88%0.1328 | -10.46%0.2046 | 63.70%0.717 | -50.24%0.1436 |
稀釋每股收益 | -16.60%0.2235 | 30.27%0.173 | 0.34%0.2053 | 18.13%0.847 | 68.25%0.2416 | 72.35%0.268 | -29.88%0.1328 | -10.46%0.2046 | 63.70%0.717 | -50.24%0.1436 |
每股派息 | 0.00%0.06 | 150.00%0.15 | 0 | 41.18%0.24 | 0.06 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 | -15.00%0.17 | 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。