KEYFIELD
5321
CHB
0291
GOHUB
0311
HAWK
0320
KENERGY
0307
(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 | 56.83%5,830.2萬 | 96.97%1,703.2萬 | 89.96%1,541.9萬 | 85.38%1,234.8萬 | -1.80%1,350.3萬 | -36.99%3,717.6萬 | 1.23%864.7萬 | -20.90%811.7萬 | -69.59%666.1萬 | -24.84%1,375.1萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 23.16%5,577.7萬 | 25.45%1,612.5萬 | 51.00%1,451萬 | 38.13%1,225.2萬 | -5.85%1,344.4萬 | 210.55%4,528.8萬 | 136.23%1,285.4萬 | -20.63%960.9萬 | -58.00%887萬 | -15.16%1,428萬 |
其他營業費用 | 23.16%5,577.7萬 | 25.45%1,612.5萬 | 51.00%1,451萬 | 38.13%1,225.2萬 | -5.85%1,344.4萬 | 599.80%4,528.8萬 | 129.49%1,285.4萬 | -20.63%960.9萬 | -58.00%887萬 | -15.16%1,428萬 |
營業利潤 | 131.13%252.5萬 | 121.56%90.7萬 | 160.92%90.9萬 | 104.35%9.6萬 | 111.15%5.9萬 | -59.99%-811.2萬 | 23.08%-420.7萬 | 19.13%-149.2萬 | -382.84%-220.9萬 | -136.16%-52.9萬 |
營業外利息收入與支出淨額 | 89.82%-15.7萬 | 87.13%-5.6萬 | 79.56%-8.3萬 | 88.86%-4.6萬 | 38.82%-19.7萬 | -9,263.30%-154.2萬 | -139.73%-43.5萬 | -7.69%-40.6萬 | -12.53%-41.3萬 | 3.59%-32.2萬 |
營業外利息收入 | 170.00%27萬 | -31.82%4.5萬 | ---- | ---- | ---- | -44.10%10萬 | --6.6萬 | ---- | ---- | ---- |
營業外利息支出 | -74.00%42.7萬 | -79.84%10.1萬 | -79.56%8.3萬 | -88.86%4.6萬 | -38.82%19.7萬 | 913.29%164.2萬 | 154.70%50.1萬 | 7.69%40.6萬 | 12.53%41.3萬 | -3.59%32.2萬 |
投資淨收益 | 3,106.25%51.3萬 | 1,068.97%33.9萬 | 950.00%10.5萬 | 178.57%3.9萬 | 181.08%3萬 | -92.97%1.6萬 | -90.90%2.9萬 | -73.68%1萬 | 166.67%1.4萬 | 65.74%-3.7萬 |
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 | -50.00%-6,000 | 0 | -4,000 | -4,000 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -112.45%-168.9萬 | -100.65%-62.2萬 | -220.63%-51.3萬 | -79.5萬 | -31萬 | -16萬 | ||||
減:其他特殊費用 | 112.45%168.9萬 | 100.65%62.2萬 | 220.63%51.3萬 | ---- | ---- | --79.5萬 | --31萬 | --16萬 | ---- | ---- |
其他營業外收入(費用) | 493.55%92萬 | 693.10%23萬 | 351.85%24.4萬 | 422.45%25.6萬 | 617.54%40.9萬 | 92.06%15.5萬 | 114.13%2.9萬 | 1.89%5.4萬 | -57.39%4.9萬 | -51.69%5.7萬 |
稅前利潤 | 120.48%210.6萬 | 116.29%79.8萬 | 133.20%66.2萬 | 113.48%34.5萬 | 136.22%30.1萬 | -115.78%-1,028.2萬 | -36.09%-489.8萬 | 14.97%-199.4萬 | -1,051.30%-255.9萬 | -191.32%-83.1萬 |
所得稅 | 102.67%3萬 | 101.77%2萬 | 300.00%4,000 | 200.00%6,000 | 0 | -355.40%-112.4萬 | -375.48%-112.7萬 | 100.23%1,000 | -97.92%2,000 | 0 |
除稅後利潤 | 122.67%207.6萬 | 120.63%77.8萬 | 132.98%65.8萬 | 113.24%33.9萬 | 136.22%30.1萬 | -75.94%-915.8萬 | 5.92%-377.1萬 | -4.56%-199.5萬 | -1,580.35%-256.1萬 | -254.46%-83.1萬 |
持續經營利潤 | 122.67%207.6萬 | 120.63%77.8萬 | 132.98%65.8萬 | 113.24%33.9萬 | 136.22%30.1萬 | -75.94%-915.8萬 | 5.92%-377.1萬 | -4.56%-199.5萬 | -1,580.35%-256.1萬 | -254.46%-83.1萬 |
歸屬于少數股東的淨利潤 | 74.39%-2.1萬 | -1萬 | 90.74%-5,000 | 86.36%-3,000 | 50.00%-3,000 | -28.83%-8.2萬 | 0 | -871.43%-5.4萬 | -124.18%-2.2萬 | 96.30%-6,000 |
歸屬於母公司的淨利潤 | 123.10%209.7萬 | 120.90%78.8萬 | 134.16%66.3萬 | 113.47%34.2萬 | 136.85%30.4萬 | -76.52%-907.6萬 | 5.93%-377.1萬 | -1.36%-194.1萬 | -3,196.34%-253.9萬 | -217.86%-82.5萬 |
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 | 123.10%209.7萬 | 120.90%78.8萬 | 134.16%66.3萬 | 113.47%34.2萬 | 136.85%30.4萬 | -76.52%-907.6萬 | 5.93%-377.1萬 | -1.36%-194.1萬 | -3,196.34%-253.9萬 | -217.86%-82.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 127.10%0.0069 | 124.66%0.0026 | 120.21%0.0022 | 106.63%0.0011 | 118.52%0.001 | 24.46%-0.0255 | 61.46%-0.0105 | -1.61%-0.0109 | -3,969.46%-0.0166 | -236.95%-0.0054 |
稀釋每股收益 | 127.10%0.0069 | 124.66%0.0026 | 120.21%0.0022 | 106.63%0.0011 | 118.52%0.001 | 24.46%-0.0255 | 61.46%-0.0105 | -1.61%-0.0109 | -3,969.46%-0.0166 | -236.95%-0.0054 |
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。