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 | 10.93%7.76億 | 271.39%3.72億 | -44.70%9,420.9萬 | -70.15%9,958.1萬 | 120.79%2.1億 | 156.58%6.99億 | -16.46%1億 | 142.22%1.7億 | 562.97%3.34億 | 197.00%9,516.3萬 |
主營業務成本 | 3.45%6.17億 | 225.70%3.08億 | -48.59%6,838.5萬 | -75.51%7,142.7萬 | 119.74%1.69億 | 170.03%5.96億 | 4.03%9,444.1萬 | 131.93%1.33億 | 570.45%2.92億 | 164.32%7,709.8萬 |
毛利 | 54.19%1.59億 | 1,032.02%6,423.1萬 | -30.87%2,582.4萬 | -32.90%2,815.4萬 | 125.26%4,069.4萬 | 99.19%1.03億 | -80.47%567.4萬 | 187.67%3,735.7萬 | 515.25%4,196萬 | 528.79%1,806.5萬 |
營業費用 | -39.41%4,771.2萬 | -69.33%1,384.5萬 | -30.13%1,024.4萬 | -34.45%937.1萬 | 96.66%1,536.5萬 | 123.45%7,875.1萬 | 179.77%4,514.9萬 | 97.59%1,466.1萬 | 50.43%1,429.5萬 | 24.81%781.3萬 |
銷售、一般行政及管理費用 | -41.68%4,368.9萬 | -70.82%1,285.9萬 | -32.75%925.3萬 | -29.06%722.2萬 | 107.98%1,435.5萬 | 112.56%7,491.3萬 | 134.23%4,407.1萬 | 110.61%1,375.9萬 | 99.74%1,018.1萬 | 43.85%690.2萬 |
-銷售費用 | 71.33%993萬 | 95.69%308.6萬 | 33.55%266.3萬 | 31.66%196.3萬 | 201.77%221.8萬 | -4.03%579.6萬 | -63.14%157.7萬 | 161.34%199.4萬 | 186.73%149.1萬 | 53.77%73.5萬 |
-一般及行政管理費用 | -51.16%3,375.9萬 | -77.00%977.3萬 | -43.99%659萬 | -39.48%525.9萬 | 96.81%1,213.7萬 | 136.67%6,911.7萬 | 192.32%4,249.4萬 | 103.90%1,176.5萬 | 89.86%869萬 | 42.75%616.7萬 |
折舊及攤銷 | 4.82%402.3萬 | -8.53%98.6萬 | 9.87%99.1萬 | 9.40%103.6萬 | 10.87%101萬 | --383.8萬 | --107.8萬 | 1.69%90.2萬 | 4.30%94.7萬 | 3.17%91.1萬 |
-折舊 | 4.82%402.3萬 | -8.53%98.6萬 | 9.87%99.1萬 | 9.40%103.6萬 | 10.87%101萬 | --383.8萬 | --107.8萬 | 1.69%90.2萬 | 4.30%94.7萬 | 3.17%91.1萬 |
其他營業費用 | ---- | ---- | ---- | -64.86%111.3萬 | ---- | ---- | ---- | ---- | -9.46%316.7萬 | ---- |
營業利潤 | 357.48%1.11億 | 227.64%5,038.6萬 | -31.35%1,558萬 | -32.11%1,878.3萬 | 147.06%2,532.9萬 | 47.37%2,430.5萬 | -405.54%-3,947.5萬 | 307.76%2,269.6萬 | 1,131.12%2,766.5萬 | 402.69%1,025.2萬 |
營業外利息收入與支出淨額 | -563.76%-289.4萬 | -3,300.00%-224.4萬 | -106.56%-25.2萬 | -63.69%-25.7萬 | -54.95%-14.1萬 | -425.70%-43.6萬 | -109.64%-6.6萬 | 33.33%-12.2萬 | 13.74%-15.7萬 | 51.08%-9.1萬 |
營業外利息支出 | 563.76%289.4萬 | 3,300.00%224.4萬 | 106.56%25.2萬 | 63.69%25.7萬 | 54.95%14.1萬 | 20.30%43.6萬 | 135.00%6.6萬 | -33.33%12.2萬 | -13.74%15.7萬 | -51.08%9.1萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -13.71%769.8萬 | -39.16%174.8萬 | -9.06%504.7萬 | 2.66%192.8萬 | -95.08%8.8萬 | 214.18%892.1萬 | 365.44%287.3萬 | 246.59%555萬 | 203.39%187.8萬 | 248.34%178.7萬 |
稅前利潤 | 253.75%1.16億 | 236.06%4,989萬 | -27.55%2,037.5萬 | -30.40%2,045.4萬 | 111.55%2,527.6萬 | 276.25%3,279萬 | -395.14%-3,666.8萬 | 1,661.05%2,812.4萬 | 1,408.37%2,938.6萬 | 490.46%1,194.8萬 |
所得稅 | 113.13%2,467.8萬 | 274.00%1,829.6萬 | -34.70%134.2萬 | -42.23%176.9萬 | 108.34%327.1萬 | 136.64%1,157.9萬 | 31.46%489.2萬 | 295.95%205.5萬 | 629.05%306.2萬 | 573.82%157萬 |
除稅後利潤 | 330.52%9,131.7萬 | 176.02%3,159.4萬 | -26.99%1,903.3萬 | -29.02%1,868.5萬 | 112.04%2,200.5萬 | 455.01%2,121.1萬 | -577.55%-4,156萬 | 2,318.27%2,606.9萬 | 1,087.40%2,632.4萬 | 415.15%1,037.8萬 |
持續經營利潤 | 330.52%9,131.7萬 | 176.02%3,159.4萬 | -26.99%1,903.3萬 | -29.02%1,868.5萬 | 112.04%2,200.5萬 | 455.01%2,121.1萬 | -577.55%-4,156萬 | 2,318.27%2,606.9萬 | 1,087.40%2,632.4萬 | 415.15%1,037.8萬 |
歸屬于少數股東的淨利潤 | 81.90%-75.8萬 | 93.43%-24.2萬 | 5.20%-16.4萬 | -2.29%-17.9萬 | -9.49%-17.3萬 | -398.73%-418.7萬 | -463.25%-368.1萬 | 10.82%-17.3萬 | -1,650.00%-17.5萬 | -977.78%-15.8萬 |
歸屬於母公司的淨利潤 | 262.53%9,207.5萬 | 184.05%3,183.6萬 | -26.85%1,919.7萬 | -28.81%1,886.4萬 | 110.50%2,217.8萬 | 444.87%2,539.8萬 | -504.85%-3,787.9萬 | 1,963.05%2,624.2萬 | 1,097.70%2,649.9萬 | 418.21%1,053.6萬 |
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 | 262.53%9,207.5萬 | 184.05%3,183.6萬 | -26.85%1,919.7萬 | -28.81%1,886.4萬 | 110.50%2,217.8萬 | 444.87%2,539.8萬 | -504.85%-3,787.9萬 | 1,963.05%2,624.2萬 | 1,097.70%2,649.9萬 | 418.21%1,053.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 262.42%0.0598 | 184.15%0.0207 | -26.90%0.0125 | -29.07%0.0122 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 | 2,037.50%0.0171 | 1,111.76%0.0172 | 423.81%0.0068 |
稀釋每股收益 | 262.42%0.0598 | 184.15%0.0207 | -26.90%0.0125 | -29.07%0.0122 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 | 2,037.50%0.0171 | 1,111.76%0.0172 | 423.81%0.0068 |
每股派息 | 271.43%0.026 | 0.00%0.006 | 0.006 | 500.00%0.006 | 0.008 | 0.007 | 0.006 | 0 | 0.001 | 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。