HAWK
0320
UUE
0310
GOHUB
0311
4
KEYFIELD
5321
5
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 | 10.56%3.18億 | 8.40%8,199.3萬 | 10.86%8,382.1萬 | 14.16%7,109.2萬 | 9.43%8,064.2萬 | 4.53%2.87億 | 40.36%7,563.7萬 | 5.26%7,560.9萬 | -22.51%6,227.4萬 | 7.31%7,369.5萬 |
主營業務成本 | 6.49%2.18億 | 13.10%5,933.4萬 | 3.12%5,410.4萬 | 3.99%4,749.7萬 | 5.48%5,753.5萬 | 7.02%2.05億 | 11.15%5,246萬 | 4.63%5,246.6萬 | -6.97%4,567.5萬 | 20.56%5,454.7萬 |
毛利 | 20.73%9,907.8萬 | -2.23%2,265.9萬 | 28.41%2,971.7萬 | 42.15%2,359.5萬 | 20.68%2,310.7萬 | -1.22%8,206.7萬 | 246.46%2,317.7萬 | 6.72%2,314.3萬 | -46.92%1,659.9萬 | -18.28%1,914.8萬 |
營業費用 | 9.53%6,245萬 | 25.16%1,599.8萬 | -12.06%1,482.7萬 | -6.33%1,503.2萬 | 46.47%1,659.2萬 | 5.11%5,701.8萬 | 596.35%1,278.2萬 | -0.20%1,686.1萬 | -21.68%1,604.7萬 | -24.62%1,132.8萬 |
銷售、一般行政及管理費用 | 9.53%6,245萬 | 25.16%1,599.8萬 | -12.06%1,482.7萬 | -6.33%1,503.2萬 | 46.47%1,659.2萬 | 5.11%5,701.8萬 | 596.35%1,278.2萬 | -0.20%1,686.1萬 | -21.68%1,604.7萬 | -24.62%1,132.8萬 |
-銷售費用 | 11.33%2,803.1萬 | 113.24%756.8萬 | -30.71%654.6萬 | -11.01%663.3萬 | 54.06%728.4萬 | -12.86%2,517.8萬 | 199.61%354.9萬 | -7.13%944.7萬 | -44.28%745.4萬 | -46.91%472.8萬 |
-一般及行政管理費用 | 8.10%3,441.9萬 | -8.70%843萬 | 11.69%828.1萬 | -2.26%839.9萬 | 41.03%930.8萬 | 25.58%3,184萬 | 71.03%923.3萬 | 10.29%741.4萬 | 20.84%859.3萬 | 7.81%660萬 |
營業利潤 | 46.23%3,662.8萬 | -35.92%666.1萬 | 137.03%1,489萬 | 1,451.27%856.3萬 | -16.69%651.5萬 | -13.12%2,504.9萬 | 114.15%1,039.5萬 | 31.12%628.2萬 | -94.88%55.2萬 | -6.94%782萬 |
營業外利息收入與支出淨額 | 30.52%-28萬 | 37.50%-9萬 | 32.89%-5.1萬 | 15.56%-7.6萬 | 32.26%-6.3萬 | -169.66%-40.3萬 | -116.62%-14.4萬 | 32.14%-7.6萬 | -18.42%-9萬 | 7.00%-9.3萬 |
營業外利息支出 | -58.65%8.6萬 | --0 | -57.50%1.7萬 | -50.00%3.2萬 | -44.78%3.7萬 | 23.31%20.8萬 | 226.20%3.7萬 | -48.05%4萬 | 39.13%6.4萬 | -10.67%6.7萬 |
其他財務費用 | -0.51%19.4萬 | -15.89%9萬 | -5.56%3.4萬 | 69.23%4.4萬 | 0.00%2.6萬 | 35.75%19.5萬 | 99.47%10.7萬 | 2.86%3.6萬 | -13.33%2.6萬 | 4.00%2.6萬 |
投資淨收益 | -174.82%-202.1萬 | 502.52%767.6萬 | -1,412.56%-1,128.8萬 | -44.54%270.1萬 | -190.7萬 | 86萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 23.35%-36.1萬 | -5.7萬 | -2.01%-30.4萬 | 0 | 0 | -22.63%-47.1萬 | 0 | -10.37%-29.8萬 | -7.9萬 | -9.4萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 6.40%786.4萬 | -42.53%109.2萬 | -9.42%164.5萬 | -67.06%194.8萬 | 215.83%476.9萬 | 18.31%739.1萬 | 189.01%190萬 | -64.94%181.6萬 | 215.70%591.3萬 | 13.53%151萬 |
稅前利潤 | 22.07%4,183萬 | 49.18%1,528.2萬 | -43.01%489.2萬 | 65.74%1,043.5萬 | 22.73%1,122.1萬 | -14.64%3,426.7萬 | 22.80%1,024.4萬 | -10.47%858.4萬 | -49.96%629.6萬 | -5.09%914.3萬 |
所得稅 | 144.51%1,011.8萬 | 56.35%216.7萬 | 339.44%393.3萬 | 241.39%202.1萬 | 57.87%199.7萬 | 148.34%413.8萬 | 521.63%138.6萬 | 212.58%89.5萬 | -66.42%59.2萬 | 23.17%126.5萬 |
除稅後利潤 | 5.25%3,171.2萬 | 48.06%1,311.5萬 | -87.53%95.9萬 | 47.51%841.4萬 | 17.09%922.4萬 | -21.70%3,012.9萬 | 2.16%885.8萬 | -25.95%768.9萬 | -47.27%570.4萬 | -8.46%787.8萬 |
持續經營利潤 | 5.25%3,171.2萬 | 48.06%1,311.5萬 | -87.53%95.9萬 | 47.51%841.4萬 | 17.09%922.4萬 | -21.70%3,012.9萬 | 2.16%885.8萬 | -25.95%768.9萬 | -47.27%570.4萬 | -8.46%787.8萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 5.25%3,171.2萬 | 48.06%1,311.5萬 | -87.53%95.9萬 | 47.51%841.4萬 | 17.09%922.4萬 | -21.74%3,012.9萬 | 2.36%885.8萬 | -26.07%768.9萬 | -47.38%570.4萬 | -8.44%787.8萬 |
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 | 5.25%3,171.2萬 | 48.06%1,311.5萬 | -87.53%95.9萬 | 47.51%841.4萬 | 17.09%922.4萬 | -21.74%3,012.9萬 | 2.36%885.8萬 | -26.07%768.9萬 | -47.38%570.4萬 | -8.44%787.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.27%0.0879 | 48.78%0.0366 | -87.44%0.0027 | 48.41%0.0233 | 17.05%0.0254 | -21.96%0.0835 | 2.93%0.0246 | -25.61%0.0215 | -48.01%0.0157 | -9.58%0.0217 |
稀釋每股收益 | 2.75%0.0858 | 45.71%0.0357 | -87.91%0.0026 | 46.50%0.023 | 16.59%0.0253 | -21.96%0.0835 | 2.51%0.0245 | -25.09%0.0215 | -47.84%0.0157 | -9.21%0.0217 |
每股派息 | 94.44%0.07 | 0.028 | 0 | 0 | 16.67%0.042 | 20.00%0.036 | 0 | 0 | 0 | 20.00%0.036 |
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。