HAWK
0320
VTC
0319
GOHUB
0311
UUE
0310
KENERGY
0307
(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 | -29.75%7,058.1萬 | 80.75%7,811.3萬 | 33.83%5,127.8萬 | 35.31%3.13億 | 41.79%1.31億 | 79.87%1億 | -16.27%4,321.5萬 | 21.81%3,831.5萬 | 11.38%2.31億 | -1.47%9,244.4萬 |
主營業務成本 | -28.90%6,010.3萬 | 83.06%6,883.6萬 | 18.29%4,323.9萬 | 41.64%2.6億 | 49.24%1.01億 | 86.49%8,453.7萬 | -7.21%3,760.3萬 | 22.61%3,655.4萬 | 5.95%1.83億 | -10.97%6,756萬 |
毛利 | -34.22%1,047.8萬 | 65.31%927.7萬 | 356.24%803.9萬 | 11.23%5,354.9萬 | 21.56%3,024.8萬 | 51.33%1,592.8萬 | -49.40%561.2萬 | 7.24%176.2萬 | 38.40%4,814.2萬 | 38.73%2,488.4萬 |
營業費用 | -16.64%740.5萬 | -17.94%650.8萬 | -20.21%632.6萬 | 13.28%3,760.9萬 | 23.11%1,286.7萬 | 20.17%888.3萬 | -11.59%793.1萬 | 24.15%792.8萬 | 58.13%3,320.1萬 | 239.24%1,045.2萬 |
銷售、一般行政及管理費用 | -1.77%946.7萬 | 5.98%933.8萬 | -0.85%881.5萬 | 9.74%4,013.3萬 | 6.21%1,279.3萬 | 16.97%963.8萬 | -6.36%881.1萬 | 29.30%889.1萬 | 20.02%3,657萬 | 32.96%1,204.5萬 |
-銷售費用 | -56.41%115.6萬 | 1,124.14%142萬 | 2,300.00%67.2萬 | -30.04%270.2萬 | -108.50%-9.4萬 | 255.50%265.2萬 | -93.12%11.6萬 | -91.36%2.8萬 | 97.24%386.2萬 | 55.56%110.6萬 |
-一般及行政管理費用 | 18.97%831.1萬 | -8.94%791.8萬 | -8.12%814.3萬 | 14.44%3,743.1萬 | 17.81%1,288.7萬 | -6.78%698.6萬 | 12.59%869.5萬 | 35.27%886.3萬 | 14.72%3,270.8萬 | 31.04%1,093.9萬 |
其他營業費用 | 890.00%49.5萬 | ---- | ---- | 270.22%118.1萬 | 1,470.83%113.1萬 | -55.36%5萬 | ---- | ---- | -47.53%31.9萬 | -58.38%7.2萬 |
其他營業收入總額 | 217.64%255.7萬 | 221.59%283萬 | 158.46%248.9萬 | 0.46%370.5萬 | -36.52%105.7萬 | -16.15%80.5萬 | 73.57%88萬 | 73.20%96.3萬 | -63.42%368.8萬 | -72.93%166.5萬 |
營業利潤 | -56.38%307.3萬 | 219.40%276.9萬 | 127.78%171.3萬 | 6.69%1,594萬 | 20.43%1,738.1萬 | 124.86%704.5萬 | -209.44%-231.9萬 | -30.00%-616.6萬 | 8.36%1,494.1萬 | -2.85%1,443.2萬 |
營業外利息收入與支出淨額 | -24.84%-200萬 | -58.56%-172.2萬 | -5.60%-143.2萬 | 88.87%-64.3萬 | 281.00%340.1萬 | 3.44%-160.2萬 | -10.25%-108.6萬 | -7.96%-135.6萬 | -8.71%-577.9萬 | -89.99%-187.9萬 |
營業外利息收入 | ---- | ---- | ---- | 414.90%518.5萬 | ---- | ---- | ---- | ---- | --100.7萬 | ---- |
營業外利息支出 | 24.84%200萬 | 58.56%172.2萬 | 5.60%143.2萬 | -14.12%582.8萬 | -38.18%178.4萬 | -3.44%160.2萬 | 10.25%108.6萬 | 7.96%135.6萬 | 27.65%678.6萬 | 191.81%288.6萬 |
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 | ||||||||||
特殊收入(費用) | -597.46%-82.3萬 | 83.19%-11.8萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 597.46%82.3萬 | ---- | ---- | ---- | ---- | -83.19%11.8萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -80.29%107.3萬 | 130.75%104.7萬 | 103.74%28.1萬 | 60.04%1,447.4萬 | 60.51%1,995.9萬 | 269.27%544.3萬 | -400.26%-340.5萬 | -25.43%-752.2萬 | 16.40%904.4萬 | -5.55%1,243.5萬 |
所得稅 | -41.48%26.8萬 | 44.8萬 | 0 | -40.89%206萬 | -48.77%160.2萬 | 28.65%45.8萬 | 0 | 0 | 44.97%348.5萬 | 59.95%312.7萬 |
除稅後利潤 | -83.85%80.5萬 | 117.59%59.9萬 | 103.74%28.1萬 | 123.31%1,241.4萬 | 97.22%1,835.7萬 | 345.89%498.5萬 | -400.80%-340.5萬 | -25.43%-752.2萬 | 3.60%555.9萬 | -16.97%930.8萬 |
持續經營利潤 | -83.85%80.5萬 | 117.59%59.9萬 | 103.74%28.1萬 | 123.31%1,241.4萬 | 97.22%1,835.7萬 | 345.89%498.5萬 | -400.80%-340.5萬 | -25.43%-752.2萬 | 3.60%555.9萬 | -16.97%930.8萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -534.21%-24.1萬 | -534.21%-24.1萬 | 0 | 0 | 0 | -80.95%-3.8萬 | -80.95%-3.8萬 |
歸屬於母公司的淨利潤 | -83.85%80.5萬 | 117.59%59.9萬 | 103.74%28.1萬 | 126.10%1,265.5萬 | 98.99%1,859.8萬 | 345.89%498.5萬 | -400.80%-340.5萬 | -25.43%-752.2萬 | 3.90%559.7萬 | -16.78%934.6萬 |
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 | -83.85%80.5萬 | 117.59%59.9萬 | 103.74%28.1萬 | 126.10%1,265.5萬 | 98.99%1,859.8萬 | 345.89%498.5萬 | -400.80%-340.5萬 | -25.43%-752.2萬 | 3.90%559.7萬 | -16.78%934.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -84.15%0.0026 | 117.86%0.002 | 103.63%0.0009 | 126.09%0.0416 | 99.35%0.0612 | 343.24%0.0164 | -402.70%-0.0112 | -29.17%-0.0248 | 3.95%0.0184 | -16.80%0.0307 |
稀釋每股收益 | -84.15%0.0026 | 117.86%0.002 | 103.63%0.0009 | 126.09%0.0416 | 99.35%0.0612 | 343.24%0.0164 | -402.70%-0.0112 | -29.17%-0.0248 | 3.95%0.0184 | -16.80%0.0307 |
每股派息 | 0 | 117.39%0.01 | 0 | -38.67%0.0046 | 0 | 0 | -38.67%0.0046 | 0 | 0.00%0.0075 | 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。