ZENTECH
0094
REACH
5256
TWL
7079
PMCORP
4081
VELOCITY
7165
(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 | -11.74%1.4億 | 5.06%1.45億 | 8.31%1.65億 | 25.91%6.5億 | 8.04%2.02億 | 27.86%1.58億 | 28.09%1.38億 | 55.07%1.52億 | 49.58%5.16億 | 47.48%1.87億 |
主營業務成本 | 21.60%5.83億 | 52.09%4.79億 | ||||||||
毛利 | 81.95%6,714.5萬 | 23.12%3,690.4萬 | ||||||||
營業費用 | -10.88%1.39億 | 3.53%1.43億 | 6.35%1.58億 | -22.68%2,433.1萬 | -34.24%-4億 | 26.49%1.56億 | 26.65%1.38億 | 53.51%1.49億 | -2.90%3,146.8萬 | -54.74%-2.98億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 28.89%4,760.7萬 | ---- | ---- | ---- | ---- | 16.36%3,693.7萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 24.99%591.1萬 | ---- | ---- | ---- | ---- | 12.57%472.9萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 29.46%4,169.6萬 | ---- | ---- | ---- | ---- | 16.93%3,220.8萬 | ---- |
折舊及攤銷 | -16.73%591.6萬 | 5.02%634.4萬 | 16.50%740.6萬 | ---- | ---- | 5.40%710.5萬 | -5.64%604.1萬 | -4.15%635.7萬 | ---- | ---- |
-折舊 | -16.73%591.6萬 | 5.02%634.4萬 | 16.50%740.6萬 | ---- | ---- | 5.40%710.5萬 | -5.64%604.1萬 | -4.15%635.7萬 | ---- | ---- |
其他營業費用 | -9.41%1.36億 | 3.46%1.37億 | 5.90%1.51億 | 469.81%271.8萬 | -36.64%-4.22億 | 29.08%1.5億 | 28.66%1.32億 | 57.74%1.42億 | -27.95%47.7萬 | -53.40%-3.09億 |
其他營業收入總額 | 102.34%320.5萬 | ---- | ---- | 337.17%2,599.4萬 | --564.1萬 | --158.4萬 | ---- | ---- | --594.6萬 | ---- |
營業利潤 | -62.48%100萬 | 808.08%184.1萬 | 96.66%648.6萬 | 687.60%4,281.4萬 | 270.25%1,834.2萬 | 247.91%266.5萬 | 81.91%-26萬 | 186.04%329.8萬 | 323.52%543.6萬 | 31.90%495.4萬 |
營業外利息收入與支出淨額 | -26.20%-283.7萬 | -3.62%-286.3萬 | 9.54%-286.3萬 | -43.30%-1,122.2萬 | -44.29%-304.6萬 | -4.90%-224.8萬 | -54.27%-276.3萬 | -77.21%-316.5萬 | -4.96%-783.1萬 | 2.40%-211.1萬 |
營業外利息收入 | -53.61%4.5萬 | -80.22%7.2萬 | 855.56%8.6萬 | 350.41%54.5萬 | -3.85%7.5萬 | 470.59%9.7萬 | 4,450.00%36.4萬 | -50.00%9,000 | -12.32%12.1萬 | 13.04%7.8萬 |
營業外利息支出 | 22.90%288.2萬 | -6.14%293.5萬 | -7.09%294.9萬 | 47.98%1,176.7萬 | 42.58%312.1萬 | 8.56%234.5萬 | 73.82%312.7萬 | 75.94%317.4萬 | 4.65%795.2萬 | -1.93%218.9萬 |
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 | -43.55%42萬 | 28.10%69.3萬 | 17.11%82.8萬 | 86.91%268.4萬 | 29.59%69.2萬 | 131.06%74.4萬 | 152.80%54.1萬 | 93.17%70.7萬 | 41.90%143.6萬 | 28.06%53.4萬 |
特殊收入(費用) | -527.66%-483.3萬 | 1,364.5萬 | -416.87%-77萬 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,364.5萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | 527.66%483.3萬 | ---- | ---- | ---- | ---- | 416.87%77萬 | ---- |
其他營業外收入(費用) | 11.52%260.4萬 | 11.19%310.1萬 | 64.78%233.5萬 | 275.88%278.9萬 | ||||||
稅前利潤 | -222.05%-141.7萬 | -83.15%227.5萬 | 108.10%755.2萬 | 1,802.89%2,944.3萬 | 2,664.37%1,115.5萬 | 775.00%116.1萬 | 945.21%1,349.8萬 | 664.00%362.9萬 | 71.79%-172.9萬 | -113.58%-43.5萬 |
所得稅 | -508.10%-307.3萬 | -327.84%-40.1萬 | 3,746.91%311.6萬 | 533.36%922.2萬 | 400.26%821.2萬 | 94.07%75.3萬 | 35.38%17.6萬 | -8.99%8.1萬 | -203.50%-212.8萬 | -689.44%-273.5萬 |
除稅後利潤 | 305.88%165.6萬 | -79.91%267.6萬 | 25.03%443.6萬 | 4,967.92%2,022.1萬 | 27.96%294.3萬 | 172.86%40.8萬 | 871.40%1,332.2萬 | 819.17%354.8萬 | 104.87%39.9萬 | -16.06%230萬 |
持續經營利潤 | 305.88%165.6萬 | -79.91%267.6萬 | 25.03%443.6萬 | 4,967.92%2,022.1萬 | 27.96%294.3萬 | 172.86%40.8萬 | 871.40%1,332.2萬 | 819.17%354.8萬 | 104.87%39.9萬 | -16.06%230萬 |
歸屬于少數股東的淨利潤 | -23.5萬 | -21.7萬 | -13.6萬 | -14.2萬 | -14.2萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 363.48%189.1萬 | -78.28%289.3萬 | 28.86%457.2萬 | 5,003.51%2,036.3萬 | 34.13%308.5萬 | 172.86%40.8萬 | 871.40%1,332.2萬 | 819.17%354.8萬 | 104.87%39.9萬 | -16.06%230萬 |
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 | 363.48%189.1萬 | -78.28%289.3萬 | 28.86%457.2萬 | 5,003.51%2,036.3萬 | 34.13%308.5萬 | 172.86%40.8萬 | 871.40%1,332.2萬 | 819.17%354.8萬 | 104.87%39.9萬 | -16.06%230萬 |
總派息金額 | ||||||||||
基本每股收益 | 352.63%0.0086 | -78.84%0.0131 | 23.08%0.0208 | 4,500.00%0.092 | 19.47%0.0135 | 167.86%0.0019 | 811.49%0.0619 | 745.00%0.0169 | 104.26%0.002 | -30.25%0.0113 |
稀釋每股收益 | 352.63%0.0086 | -78.84%0.0131 | 23.08%0.0208 | 4,500.00%0.092 | 29.30%0.0135 | 167.86%0.0019 | 811.49%0.0619 | 764.89%0.0169 | 104.26%0.002 | -24.72%0.0104 |
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。