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 | -57.38%35.2萬 | -40.00%17.7萬 | 0 | -97.00%198.54萬 | -99.08%60.04萬 | 154.15%82.6萬 | -11.94%29.5萬 | -99.89%4.1萬 | 23.65%6,622.9萬 | 275.12%6,492.5萬 |
主營業務成本 | 48.00%107.3萬 | 33.29%96.5萬 | 43.92%102.9萬 | -97.15%185.12萬 | -100.50%-31.28萬 | 25.00%72.5萬 | -5.85%72.4萬 | -97.89%71.5萬 | 77.41%6,498.89萬 | 423.97%6,277.69萬 |
毛利 | -813.86%-72.1萬 | -83.68%-78.8萬 | -52.67%-102.9萬 | -89.18%13.42萬 | -57.49%91.32萬 | 139.61%10.1萬 | 1.15%-42.9萬 | -126.50%-67.4萬 | -92.68%124.01萬 | -59.67%214.81萬 |
營業費用 | -21.90%-714.1萬 | 81.81%-209.9萬 | -10.32%-528.1萬 | -45.41%-2,522.66萬 | -67.62%-304.26萬 | 42.83%-585.8萬 | -417.88%-1,153.9萬 | 20.73%-478.7萬 | -48.95%-1,734.81萬 | 69.82%-181.51萬 |
員工成本 | ---- | ---- | ---- | -24.58%128.46萬 | ---- | ---- | ---- | ---- | 21.52%170.33萬 | ---- |
銷售、一般行政及管理費用 | 83.99%74.7萬 | 124.16%100.2萬 | 23.10%50.1萬 | 15.98%209.6萬 | 80.10%83.6萬 | -24.25%40.6萬 | 9.56%44.7萬 | 2.01%40.7萬 | 24.23%180.72萬 | 35.46%46.42萬 |
-一般及行政管理費用 | 83.99%74.7萬 | 124.16%100.2萬 | 23.10%50.1萬 | 15.98%209.6萬 | 80.10%83.6萬 | -24.25%40.6萬 | 9.56%44.7萬 | 2.01%40.7萬 | 24.23%180.72萬 | 35.46%46.42萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.40%704.86萬 | ---- |
其他營業收入總額 | 25.93%788.8萬 | -74.13%310.1萬 | 11.32%578.2萬 | 2.51%2,860.72萬 | -53.19%516.32萬 | -41.91%626.4萬 | --1,198.6萬 | -61.90%519.4萬 | -5.81%2,790.73萬 | -1.04%1,103.13萬 |
營業利潤 | 7.74%642萬 | -88.20%131.1萬 | 3.38%425.2萬 | 36.43%2,536.07萬 | -0.19%395.57萬 | -40.36%595.9萬 | 373.38%1,111萬 | -52.07%411.3萬 | -34.95%1,858.82萬 | -65.06%396.32萬 |
營業外利息收入與支出淨額 | -501.75%-34.3萬 | -625.81%-22.5萬 | 62.61%36.1萬 | -2,272.66%-16.07萬 | -3,943.99%-7.17萬 | -5,600.00%-5.7萬 | -1,450.00%-3.1萬 | 96.46%22.2萬 | 38.62%-6,773 | 12.83%-1,773 |
營業外利息收入 | ---- | ---- | 110.31%46.9萬 | ---- | ---- | ---- | ---- | 93.91%22.3萬 | ---- | ---- |
營業外利息支出 | 501.75%34.3萬 | 625.81%22.5萬 | 10,700.00%10.8萬 | 2,272.66%16.07萬 | 3,943.99%7.17萬 | 5,600.00%5.7萬 | 1,450.00%3.1萬 | -50.00%1,000 | -38.62%6,773 | -12.83%1,773 |
投資淨收益 | -3,500.00%-3.6萬 | -125.00%-3,000 | 102.50%1,000 | -100.82%-2,298 | 109.16%2.67萬 | -100.59%-1,000 | -95.10%1.2萬 | -125.81%-4萬 | -22.60%27.86萬 | -144.76%-29.14萬 |
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 | 278.79%12.5萬 | 66.18%11.3萬 | 350.00%17.1萬 | -78.93%1.61萬 | -421.93%-12.29萬 | -10.81%3.3萬 | 94.29%6.8萬 | 35.71%3.8萬 | 1,099.29%7.65萬 | -168.49%-2.35萬 |
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 3,635.06%46.48萬 | 1.24萬 | ||||||||
稅前利潤 | 3.91%616.6萬 | -89.28%119.6萬 | 10.43%478.5萬 | 35.51%2,567.86萬 | 16.22%425.26萬 | -41.81%593.4萬 | 394.74%1,115.9萬 | -51.19%433.3萬 | -34.50%1,894.9萬 | -67.49%365.9萬 |
所得稅 | 2,189.53%196.9萬 | 512.00%30.6萬 | -1,240.00%-39.9萬 | 3,473.44%174.26萬 | 8,467.94%157.16萬 | 473.33%8.6萬 | 725.00%5萬 | 145.45%3.5萬 | 74.80%-5.17萬 | 107.11%1.83萬 |
除稅後利潤 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 | 25.97%2,393.6萬 | -26.36%268.1萬 | -42.57%584.8萬 | 394.04%1,110.9萬 | -52.00%429.8萬 | -34.79%1,900.06萬 | -68.38%364.06萬 |
持續經營利潤 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 | 25.97%2,393.6萬 | -26.36%268.1萬 | -42.57%584.8萬 | 394.04%1,110.9萬 | -52.00%429.8萬 | -34.79%1,900.06萬 | -68.38%364.06萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 | 25.97%2,393.6萬 | -26.36%268.1萬 | -42.57%584.8萬 | 394.04%1,110.9萬 | -52.00%429.8萬 | -34.79%1,900.06萬 | -68.38%364.06萬 |
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 | -28.23%419.7萬 | -91.99%89萬 | 20.61%518.4萬 | 25.97%2,393.6萬 | -26.36%268.1萬 | -42.57%584.8萬 | 394.04%1,110.9萬 | -52.00%429.8萬 | -34.79%1,900.06萬 | -68.38%364.06萬 |
總派息金額 | ||||||||||
基本每股收益 | -28.19%0.0214 | -92.05%0.0045 | 20.55%0.0264 | 25.96%0.1218 | -26.49%0.0136 | -42.47%0.0298 | 394.79%0.0566 | -51.97%0.0219 | -34.79%0.0967 | -68.43%0.0185 |
稀釋每股收益 | -28.19%0.0214 | -92.05%0.0045 | 20.55%0.0264 | 25.96%0.1218 | -26.49%0.0136 | -42.47%0.0298 | 394.79%0.0566 | -51.97%0.0219 | -34.79%0.0967 | -68.43%0.0185 |
每股派息 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 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。