HAWK
0320
KJTS
0293
VTC
0319
KEYFIELD
5321
MTEC
0295
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.96%6.23億 | -22.68%1.31億 | -16.91%1.5億 | -3.11%1.71億 | 3.32%1.71億 | 15.21%6.92億 | 14.49%1.69億 | 16.16%1.81億 | 16.87%1.77億 | 13.20%1.65億 |
主營業務成本 | -8.24%4.45億 | -20.61%9,177萬 | -14.82%1.07億 | -0.08%1.24億 | 2.26%1.21億 | 16.08%4.84億 | 12.34%1.16億 | 17.48%1.26億 | 18.33%1.24億 | 16.06%1.19億 |
毛利 | -13.97%1.78億 | -27.17%3,891.3萬 | -21.74%4,268.9萬 | -10.26%4,737萬 | 6.01%4,951.7萬 | 13.24%2.07億 | 19.43%5,342.7萬 | 13.23%5,455萬 | 13.58%5,278.3萬 | 6.55%4,671.1萬 |
營業費用 | 9.73%7,251.3萬 | -20.71%1,752.4萬 | 29.70%2,123.5萬 | 7.73%1,525.1萬 | 37.51%1,850.3萬 | 16.07%6,608.6萬 | 52.07%2,210.1萬 | -4.06%1,637.2萬 | -5.95%1,415.7萬 | 30.82%1,345.6萬 |
銷售、一般行政及管理費用 | -5.31%8,317.2萬 | -8.28%2,909.9萬 | 35.06%3,060.2萬 | -16.95%1,848.4萬 | -1.10%2,194.5萬 | 29.49%8,783.4萬 | 274.04%3,172.5萬 | -1.26%2,265.8萬 | -0.32%2,225.7萬 | 52.70%2,218.8萬 |
-銷售費用 | 1.67%941.1萬 | 61.17%327.5萬 | -42.78%164.1萬 | -15.46%189.8萬 | 23.02%259.7萬 | -7.12%925.6萬 | -6.64%203.2萬 | 13.99%286.8萬 | 13.10%224.5萬 | -35.80%211.1萬 |
-一般及行政管理費用 | -6.13%7,376.1萬 | -13.03%2,582.4萬 | 46.34%2,896.1萬 | -17.12%1,658.6萬 | -3.63%1,934.8萬 | 35.80%7,857.8萬 | 370.93%2,969.3萬 | -3.14%1,979萬 | -1.63%2,001.2萬 | 78.59%2,007.7萬 |
其他營業費用 | 715.27%322.4萬 | 115,800.00%231.4萬 | 120.69%12.8萬 | 6.77%14.2萬 | 125.00%22.5萬 | 88.26%-52.4萬 | 99.96%-2,000 | -12.12%5.8萬 | 40.00%13.3萬 | -44.13%10萬 |
其他營業收入總額 | -34.59%1,388.3萬 | 44.35%1,388.9萬 | 49.67%949.5萬 | -59.01%337.5萬 | -58.48%366.7萬 | 230.03%2,122.4萬 | 188.65%962.2萬 | 6.66%634.4萬 | 11.68%823.3萬 | 99.68%883.2萬 |
營業利潤 | -25.04%1.06億 | -31.72%2,138.9萬 | -43.81%2,145.4萬 | -16.85%3,211.9萬 | -6.74%3,101.4萬 | 11.96%1.41億 | 3.73%3,132.6萬 | 22.72%3,817.8萬 | 22.93%3,862.6萬 | -0.89%3,325.5萬 |
營業外利息收入與支出淨額 | ||||||||||
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 | -1,458.54%-55.7萬 | -488.10%-24.7萬 | 90.99%-5.8萬 | 90.74%-3萬 | -121.12%-22.2萬 | 102.51%4.1萬 | 94.55%-4.2萬 | -59.01%-64.4萬 | -31.71%-32.4萬 | 591.12%105.1萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -25.46%1.05億 | -32.42%2,114.2萬 | -43.00%2,139.6萬 | -16.22%3,208.9萬 | -10.24%3,079.2萬 | 7.07%1.41億 | -15.28%3,128.4萬 | 22.31%3,753.4萬 | 22.94%3,830.2萬 | 2.97%3,430.6萬 |
所得稅 | 61.24%153.5萬 | 122.17%36.4萬 | -77.09%19.7萬 | -57.09%46.9萬 | -21.22%50.5萬 | -38.33%95.2萬 | -267.62%-164.2萬 | 178.32%86萬 | 52.23%109.3萬 | -32.10%64.1萬 |
除稅後利潤 | -26.05%1.04億 | -36.89%2,077.8萬 | -42.20%2,119.9萬 | -15.02%3,162萬 | -10.03%3,028.7萬 | 7.61%1.4億 | -8.40%3,292.6萬 | 15.38%3,667.4萬 | 22.25%3,720.9萬 | 3.99%3,366.5萬 |
持續經營利潤 | -26.05%1.04億 | -36.89%2,077.8萬 | -42.20%2,119.9萬 | -15.02%3,162萬 | -10.03%3,028.7萬 | 7.61%1.4億 | -8.40%3,292.6萬 | 15.38%3,667.4萬 | 22.25%3,720.9萬 | 3.99%3,366.5萬 |
歸屬于少數股東的淨利潤 | -24.68%3,867.3萬 | -45.87%661.6萬 | -28.47%942.5萬 | -13.53%1,172.1萬 | -11.94%1,091.1萬 | 6.70%5,134.6萬 | -7.42%1,222.3萬 | 12.52%1,317.7萬 | 20.68%1,355.5萬 | 3.47%1,239.1萬 |
歸屬於母公司的淨利潤 | -26.83%6,521.1萬 | -31.59%1,416.2萬 | -49.89%1,177.4萬 | -15.87%1,989.9萬 | -8.92%1,937.6萬 | 8.14%8,912.8萬 | -8.97%2,070.3萬 | 17.05%2,349.7萬 | 23.17%2,365.4萬 | 4.30%2,127.4萬 |
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 | -26.83%6,521.1萬 | -31.59%1,416.2萬 | -49.89%1,177.4萬 | -15.87%1,989.9萬 | -8.92%1,937.6萬 | 8.14%8,912.8萬 | -8.97%2,070.3萬 | 17.05%2,349.7萬 | 23.17%2,365.4萬 | 4.30%2,127.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -26.82%0.0917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 |
稀釋每股收益 | -26.82%0.0917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 |
每股派息 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 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。