PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
ZENTECH
0094
COMPUGT
5037
(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 | 33.10%672.8萬 | 22.49%629萬 | 6.42%574.8萬 | -22.28%2,044.61萬 | 648.07%485.51萬 | -72.56%505.5萬 | 268.10%513.5萬 | -7.56%540.1萬 | -11.33%2,630.8萬 | -94.19%64.9萬 |
主營業務成本 | 36.29%533.3萬 | 22.37%464.5萬 | 17.26%440.3萬 | -37.53%1,552.49萬 | 770.63%406.09萬 | -82.79%391.3萬 | 356.80%379.6萬 | 355.70%375.5萬 | 29.33%2,485.24萬 | -95.12%46.64萬 |
毛利 | 22.15%139.5萬 | 22.85%164.5萬 | -18.29%134.5萬 | 238.09%492.12萬 | 334.98%79.42萬 | 126.50%114.2萬 | 137.41%133.9萬 | -67.20%164.6萬 | -86.08%145.56萬 | -88.68%18.26萬 |
營業費用 | -9.09%354.1萬 | 18.55%352.2萬 | 27.85%665.7萬 | -19.75%1,264.55萬 | 69.77%-72.25萬 | -37.09%389.5萬 | -58.30%297.1萬 | 12.90%520.7萬 | 221.93%1,575.74萬 | -945.21%-238.96萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -11.10%2,558.35萬 | ---- | ---- | ---- | ---- | -27.13%2,877.83萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -11.10%2,558.35萬 | ---- | ---- | ---- | ---- | -27.13%2,877.83萬 | ---- |
其他營業費用 | -9.09%354.1萬 | -10.50%381.8萬 | 27.85%665.7萬 | ---- | ---- | -37.09%389.5萬 | -41.91%426.6萬 | 12.90%520.7萬 | ---- | ---- |
其他營業收入總額 | ---- | -77.14%29.6萬 | ---- | -0.64%1,293.8萬 | ---- | ---- | 488.64%129.5萬 | ---- | -75.16%1,302.09萬 | ---- |
營業利潤 | 22.05%-214.6萬 | -15.01%-187.7萬 | -49.17%-531.2萬 | 45.99%-772.43萬 | -41.03%151.67萬 | 73.78%-275.3萬 | 75.12%-163.2萬 | -974.94%-356.1萬 | -161.18%-1,430.18萬 | 93.46%257.22萬 |
營業外利息收入與支出淨額 | 7.88%-45.6萬 | 47.90%-38.4萬 | 28.21%-39.7萬 | 15.44%-232.77萬 | 64.06%-54.27萬 | -43.48%-49.5萬 | -9.84%-73.7萬 | -143.61%-55.3萬 | -554.56%-275.27萬 | -443.95%-150.97萬 |
營業外利息收入 | -64.29%5,000 | 60.00%8,000 | 33.33%8,000 | ---- | ---- | 55.56%1.4萬 | -66.67%5,000 | --6,000 | ---- | ---- |
營業外利息支出 | -9.43%46.1萬 | -47.17%39.2萬 | -27.55%40.5萬 | -15.44%232.77萬 | -65.16%51.77萬 | 43.79%50.9萬 | 8.16%74.2萬 | 146.26%55.9萬 | 554.56%275.27萬 | 980.17%148.57萬 |
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 | 22.22%4.4萬 | 140.91%5.3萬 | -46.43%1.5萬 | -48.08%3.94萬 | -161.44%-4.66萬 | 3.6萬 | 2.2萬 | 2.8萬 | 7.59萬 | 7.59萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -38.10%7.8萬 | -99.91%8,000 | -2.33%12.6萬 | 19,585.11%925.2萬 | ||||||
稅前利潤 | 19.64%-248萬 | 5.92%-220.8萬 | -210.07%-568.6萬 | 41.03%-1,001.25萬 | -1,412.69%-974.55萬 | 71.20%-308.6萬 | 67.54%-234.7萬 | 2,175.77%516.6萬 | -173.96%-1,697.86萬 | -29.43%74.24萬 |
所得稅 | 22.40%15.3萬 | -15.38%11萬 | -76.94%12.5萬 | 127.46%109.26萬 | 107.40%29.56萬 | 137.43%12.5萬 | -45.38%13萬 | 383.93%54.2萬 | -138.84%-397.91萬 | -142.42%-399.51萬 |
除稅後利潤 | 18.00%-263.3萬 | 6.42%-231.8萬 | -225.67%-581.1萬 | 14.57%-1,110.52萬 | -311.95%-1,004.12萬 | 69.07%-321.1萬 | 66.84%-247.7萬 | 3,920.87%462.4萬 | -202.27%-1,299.95萬 | 156.63%473.75萬 |
持續經營利潤 | 18.00%-263.3萬 | 6.42%-231.8萬 | -225.67%-581.1萬 | 14.57%-1,110.52萬 | -311.95%-1,004.12萬 | 69.07%-321.1萬 | 66.84%-247.7萬 | 3,920.87%462.4萬 | -202.27%-1,299.95萬 | 156.63%473.75萬 |
歸屬于少數股東的淨利潤 | 30.84%14萬 | 51.89%16.1萬 | 82.80%17萬 | 7,043.51%52.48萬 | 501.89%21.88萬 | 468.97%10.7萬 | 10.6萬 | 9.3萬 | 100.81%7,346 | 110.85%3.63萬 |
歸屬於母公司的淨利潤 | 16.43%-277.3萬 | 4.03%-247.9萬 | -232.00%-598.1萬 | 10.59%-1,162.99萬 | -318.24%-1,025.99萬 | 67.95%-331.8萬 | 65.42%-258.3萬 | 3,840.00%453.1萬 | -195.49%-1,300.68萬 | 158.53%470.12萬 |
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 | 16.43%-277.3萬 | 4.03%-247.9萬 | -232.00%-598.1萬 | 10.59%-1,162.99萬 | -318.24%-1,025.99萬 | 67.95%-331.8萬 | 65.42%-258.3萬 | 3,840.00%453.1萬 | -195.49%-1,300.68萬 | 158.53%470.12萬 |
總派息金額 | ||||||||||
基本每股收益 | 17.09%-0.0097 | 4.40%-0.0087 | -232.08%-0.021 | 10.50%-0.0409 | -317.47%-0.0361 | 67.86%-0.0117 | 65.40%-0.0091 | 3,875.00%0.0159 | -194.23%-0.0457 | 160.14%0.0166 |
稀釋每股收益 | 17.09%-0.0097 | 4.40%-0.0087 | -232.08%-0.021 | 10.50%-0.0409 | -317.47%-0.0361 | 67.86%-0.0117 | 66.91%-0.0091 | 3,875.00%0.0159 | -194.23%-0.0457 | 160.14%0.0166 |
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。