PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | 20.00%3,486.1萬 | 8.57%3,921.9萬 | -11.24%4,758.3萬 | -18.63%1.44億 | -8.34%2,545.96萬 | -27.73%2,905.2萬 | -31.65%3,612.4萬 | -5.01%5,360.7萬 | -2.14%1.77億 | -32.03%2,777.58萬 |
主營業務成本 | 13.72%2,638.1萬 | 4.69%2,963.3萬 | -12.46%3,832.4萬 | -21.18%8,757.86萬 | -29.39%-770.24萬 | -26.57%2,319.9萬 | -31.61%2,830.5萬 | -0.68%4,377.7萬 | 1.64%1.11億 | -315.29%-595.28萬 |
毛利 | 44.88%848萬 | 22.60%958.6萬 | -5.81%925.9萬 | -14.34%5,666.4萬 | -1.68%3,316.2萬 | -31.97%585.3萬 | -31.76%781.9萬 | -20.48%983萬 | -7.90%6,615.15萬 | -11.47%3,372.85萬 |
營業費用 | 20.26%563.8萬 | 22.29%620萬 | 10.18%582.2萬 | -17.17%2,889.35萬 | -6.25%1,385.15萬 | -28.00%468.8萬 | -30.26%507萬 | -14.44%528.4萬 | 5.14%3,488.15萬 | -18.73%1,477.45萬 |
員工成本 | 7.06%245.5萬 | 1.99%240.9萬 | -2.01%223.9萬 | -3.64%2,034.68萬 | -5.46%1,340.68萬 | -0.61%229.3萬 | -0.42%236.2萬 | --228.5萬 | 4.93%2,111.48萬 | --1,418.08萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -46.16%517.62萬 | ---- | ---- | ---- | ---- | 14.82%961.47萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -46.16%517.62萬 | ---- | ---- | ---- | ---- | 14.82%961.47萬 | ---- |
折舊及攤銷 | -60.11%43.8萬 | 61.41%176.1萬 | -1.67%106.3萬 | -10.56%760.91萬 | -14.22%433.91萬 | -4.19%109.8萬 | -4.97%109.1萬 | --108.1萬 | -18.70%850.74萬 | --505.84萬 |
-折舊 | -60.11%43.8萬 | 61.41%176.1萬 | -1.67%106.3萬 | -10.56%760.91萬 | -14.22%433.91萬 | -4.19%109.8萬 | -4.97%109.1萬 | --108.1萬 | -18.70%850.74萬 | --505.84萬 |
其他營業費用 | 47.48%287.3萬 | -5.99%222.8萬 | 1.81%348.8萬 | ---- | ---- | -50.06%194.8萬 | -53.19%237萬 | -55.41%342.6萬 | ---- | ---- |
其他營業收入總額 | -80.34%12.8萬 | -73.71%19.8萬 | -35.81%96.8萬 | -2.68%423.87萬 | 48.34%132.67萬 | -22.78%65.1萬 | -42.65%75.3萬 | 0.07%150.8萬 | -24.70%435.54萬 | 811.77%89.44萬 |
營業利潤 | 143.95%284.2萬 | 23.17%338.6萬 | -24.40%343.7萬 | -11.19%2,777.05萬 | 1.88%1,931.05萬 | -44.34%116.5萬 | -34.36%274.9萬 | -26.50%454.6萬 | -19.09%3,127.01萬 | -4.85%1,895.41萬 |
營業外利息收入與支出淨額 | -66.67%14.1萬 | -52.24%16萬 | -53.79%12.2萬 | -14.30%40.31萬 | -563.93%-61.89萬 | 27.79%42.3萬 | 11,066.67%33.5萬 | 303.08%26.4萬 | 6.87%47.04萬 | -83.31%13.34萬 |
營業外利息收入 | -50.71%27.6萬 | -35.78%29.8萬 | -33.84%26萬 | -5.98%93.78萬 | -281.24%-47.92萬 | 21.48%56萬 | 233.81%46.4萬 | --39.3萬 | 6.16%99.74萬 | --26.44萬 |
營業外利息支出 | -1.46%13.5萬 | 6.98%13.8萬 | 7.81%13.8萬 | 2.33%53.32萬 | 6.19%13.92萬 | 7.03%13.7萬 | -3.01%12.9萬 | -1.54%12.8萬 | 5.45%52.11萬 | -3.01%13.11萬 |
其他財務費用 | ---- | ---- | ---- | -76.34%1,393 | 447.79%393 | ---- | ---- | --1,000 | 14.20%5,887 | ---113 |
投資淨收益 | -370.27%-10萬 | -36.21%25.9萬 | 2,060.67%45.52萬 | -8.18萬 | 3.7萬 | 9.4萬 | 40.6萬 | -72.52%2.11萬 | ||
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 | 51.07萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 67.82%-13.9萬 | 147.89%31.7萬 | -32.50%21.6萬 | -5,442.77%-137.31萬 | -964.11%-59.91萬 | -205.11%-43.2萬 | -138.99%-66.2萬 | 32萬 | 141.56%2.57萬 | -5.63萬 |
減:資本性資產減值 | --0 | --35.9萬 | ---- | --13.11萬 | --13.11萬 | --0 | --0 | ---- | --0 | ---- |
減:其他特殊費用 | ---- | --6.1萬 | -27.08%-6.1萬 | 35.64%-13.91萬 | ---6,072 | ---8.5萬 | ---- | ---4.8萬 | -204.79%-21.61萬 | ---- |
減:勾銷 | -73.11%13.9萬 | -211.33%-73.7萬 | 43.01%-15.5萬 | 625.43%138.11萬 | 74.05%47.41萬 | 225.79%51.7萬 | 138.99%66.2萬 | ---27.2萬 | 8,464.67%19.04萬 | --27.24萬 |
其他營業外收入(費用) | -0.84%11.8萬 | 20.20%11.9萬 | -56.39%11.6萬 | 2.78%-1,672.25萬 | 1.87%-1,720.65萬 | -37.04%11.9萬 | 30.26%9.9萬 | 26.6萬 | -22.43%-1,720.04萬 | -1,753.44萬 |
稅前利潤 | 118.14%286.2萬 | 52.28%398.2萬 | -28.47%415萬 | -24.29%1,104.39萬 | -13.37%131.49萬 | -56.61%131.2萬 | -34.46%261.5萬 | -4.18%580.2萬 | -41.94%1,458.68萬 | -77.53%151.78萬 |
所得稅 | 107.61%92.8萬 | 1.90%85.8萬 | -16.24%118.6萬 | -25.74%306.19萬 | -74.95%35.69萬 | 1,296.88%44.7萬 | -25.35%84.2萬 | -7.93%141.6萬 | -32.85%412.3萬 | -16.01%142.5萬 |
除稅後利潤 | 123.58%193.4萬 | 76.20%312.4萬 | -32.42%296.4萬 | -23.72%798.2萬 | 931.99%95.8萬 | -71.09%86.5萬 | -38.05%177.3萬 | -2.90%438.6萬 | -44.88%1,046.38萬 | -98.17%9.28萬 |
持續經營利潤 | 123.58%193.4萬 | 76.20%312.4萬 | -32.42%296.4萬 | -23.72%798.2萬 | 931.99%95.8萬 | -71.09%86.5萬 | -38.05%177.3萬 | -2.90%438.6萬 | -44.88%1,046.38萬 | -98.17%9.28萬 |
歸屬于少數股東的淨利潤 | -6.12%36.8萬 | -26.96%25.2萬 | 6.54%32.6萬 | 351.39%134.99萬 | 595.46%30.69萬 | 75.78%39.2萬 | 336.71%34.5萬 | 418.64%30.6萬 | -41.96%29.91萬 | -126.11%-6.19萬 |
歸屬於母公司的淨利潤 | 231.08%156.6萬 | 101.12%287.2萬 | -35.34%263.8萬 | -34.75%663.21萬 | 320.68%65.11萬 | -82.92%47.3萬 | -48.69%142.8萬 | -8.48%408萬 | -44.96%1,016.48萬 | -96.79%15.48萬 |
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 | 231.08%156.6萬 | 101.12%287.2萬 | -35.34%263.8萬 | -34.75%663.21萬 | 320.68%65.11萬 | -82.92%47.3萬 | -48.69%142.8萬 | -8.48%408萬 | -44.96%1,016.48萬 | -96.79%15.48萬 |
總派息金額 | ||||||||||
基本每股收益 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 | -33.33%0.02 | 54.55%0.0034 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 | -40.00%0.03 | -81.51%0.0022 |
稀釋每股收益 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 | -33.33%0.02 | 54.55%0.0034 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 | -40.00%0.03 | -81.51%0.0022 |
每股派息 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | -71.43%0.01 | 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。