HM-R1
0060R1
FITTERS
9318
SAPNRG
5218
ALAM
5115
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 | 22.20%570.2萬 | -1.46%480.8萬 | 65.97%191.7萬 | 14.45%1,090.83萬 | -73.98%20.83萬 | 11.33%466.6萬 | 32.83%487.9萬 | 33.22%115.5萬 | 50.01%953.14萬 | -11.07%80.04萬 |
主營業務成本 | -18.96%208.43萬 | 5.42%257.19萬 | ||||||||
毛利 | 26.79%882.4萬 | 77.79%695.94萬 | ||||||||
營業費用 | -0.64%124.9萬 | 9.61%107.2萬 | -10.36%113.3萬 | -2.74%137.72萬 | 7.79%-212.18萬 | -3.83%125.7萬 | -13.98%97.8萬 | -0.71%126.4萬 | 163.97%141.6萬 | 26.76%-230.1萬 |
員工成本 | ---- | ---- | ---- | 1.43%71萬 | ---- | ---- | ---- | ---- | 10.54%70萬 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -0.82%92.3萬 | ---- | ---- | ---- | ---- | 6.81%93.07萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -0.82%92.3萬 | ---- | ---- | ---- | ---- | 6.81%93.07萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -10.85%9.01萬 | ---- | ---- | ---- | ---- | -38.29%10.1萬 | ---- |
-折舊 | ---- | ---- | ---- | -10.85%9.01萬 | ---- | ---- | ---- | ---- | -38.29%10.1萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 5.05%6.67萬 | ---- | ---- | ---- | ---- | 63.73%6.35萬 | ---- |
其他營業費用 | -0.24%125.7萬 | 9.61%107.2萬 | -10.06%114.4萬 | -0.94%77.4萬 | 8.30%-273.6萬 | -4.26%126萬 | -16.41%97.8萬 | -0.55%127.2萬 | 12.61%78.13萬 | 0.45%-298.37萬 |
其他營業收入總額 | 166.67%8,000 | --0 | 37.50%1.1萬 | 2.25%118.66萬 | 5.67%117.56萬 | -66.67%3,000 | --0 | 33.33%8,000 | -37.76%116.05萬 | -39.91%111.25萬 |
營業利潤 | 30.62%445.3萬 | -4.23%373.6萬 | 819.27%78.4萬 | 34.34%744.68萬 | -53.58%24.58萬 | 18.20%340.9萬 | 53.82%390.1萬 | 73.15%-10.9萬 | 64.11%554.34萬 | -66.95%52.94萬 |
營業外利息收入與支出淨額 | -50.00%-3,000 | 33.33%-2,000 | 33.33%-2,000 | -7.48%-1.12萬 | 6.26%-3,249 | 33.33%-2,000 | -50.00%-3,000 | -50.00%-3,000 | -19.56%-1.05萬 | -25.85%-3,466 |
營業外利息支出 | 50.00%3,000 | -33.33%2,000 | -33.33%2,000 | 7.48%1.12萬 | -6.26%3,249 | -33.33%2,000 | 50.00%3,000 | 50.00%3,000 | 19.46%1.05萬 | 25.53%3,466 |
投資淨收益 | -1,133.10%-898.8萬 | -111.44%-14.5萬 | 4,126.92%109.9萬 | 606.13%41.2萬 | -28.69%-175.2萬 | 49.23%87萬 | 239.95%126.8萬 | -91.98%2.6萬 | -8.14萬 | -136.14萬 |
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 | 216.12%146.75萬 | 46.42萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -38.56%255.6萬 | -15.75%310.7萬 | -24.19%194.6萬 | -8.27%1,344萬 | 34.86%302.5萬 | 10.46%416萬 | -17.03%368.8萬 | -38.84%256.7萬 | 9.97%1,465.11萬 | -37.48%224.31萬 |
特殊收入(費用) | 155.97%938.9萬 | 74.63%949.3萬 | 112.55%802.8萬 | 268.82%1,856.12萬 | 555.46%568.02萬 | 215.39%366.8萬 | 426.74%543.6萬 | 91.63%377.7萬 | 216.72%503.26萬 | -45.46%86.66萬 |
減:其他特殊費用 | -155.97%-938.9萬 | -74.63%-949.3萬 | -112.55%-802.8萬 | -268.82%-1,856.12萬 | -555.46%-568.02萬 | -215.39%-366.8萬 | -426.74%-543.6萬 | -91.63%-377.7萬 | -216.72%-503.26萬 | ---86.66萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -38.81%740.7萬 | 13.29%1,618.9萬 | 89.44%1,185.5萬 | 61.40%4,131.63萬 | 216.36%866.33萬 | 44.23%1,210.5萬 | 70.44%1,429萬 | 2.86%625.8萬 | 40.04%2,559.94萬 | -46.17%273.84萬 |
所得稅 | -81.60%64.2萬 | -135.38%-67.3萬 | 7,825.00%31.7萬 | 187.84%582.97萬 | 2,399.45%43.37萬 | 1,091.13%349萬 | 15.90%190.2萬 | -94.59%4,000 | 31.42%202.54萬 | -36.08%1.74萬 |
除稅後利潤 | -21.47%676.5萬 | 36.12%1,686.2萬 | 84.49%1,153.8萬 | 50.53%3,548.65萬 | 202.44%822.95萬 | 6.36%861.5萬 | 83.72%1,238.8萬 | 4.06%625.4萬 | 40.83%2,357.41萬 | -46.23%272.11萬 |
持續經營利潤 | -21.47%676.5萬 | 36.12%1,686.2萬 | 84.49%1,153.8萬 | 50.53%3,548.65萬 | 202.44%822.95萬 | 6.36%861.5萬 | 83.72%1,238.8萬 | 4.06%625.4萬 | 40.83%2,357.41萬 | -46.23%272.11萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -472.47%-4,153 | -233.04%-153 | 0 | -122.22%-2,000 | 77.78%-2,000 | 101.94%1,115 | 100.79%115 |
歸屬於母公司的淨利潤 | -21.47%676.5萬 | 36.09%1,686.2萬 | 84.43%1,153.8萬 | 50.56%3,549.07萬 | 202.45%822.97萬 | 6.37%861.5萬 | 83.99%1,239萬 | 3.94%625.6萬 | 40.34%2,357.3萬 | -46.39%272.1萬 |
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 | -21.47%676.5萬 | 36.09%1,686.2萬 | 84.43%1,153.8萬 | 50.56%3,549.07萬 | 202.45%822.97萬 | 6.37%861.5萬 | 83.99%1,239萬 | 3.94%625.6萬 | 40.34%2,357.3萬 | -46.39%272.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -21.29%0.0514 | 36.46%0.128 | 84.39%0.0874 | 50.59%0.2688 | 202.43%0.0623 | 6.53%0.0653 | 83.92%0.0938 | 3.95%0.0474 | 40.77%0.1785 | -46.35%0.0206 |
稀釋每股收益 | -21.29%0.0514 | 36.46%0.128 | 84.39%0.0874 | 50.59%0.2688 | 202.43%0.0623 | 6.53%0.0653 | 83.92%0.0938 | 3.95%0.0474 | 40.77%0.1785 | -46.35%0.0206 |
每股派息 | 0 | 8.33%0.065 | 0 | 71.43%0.06 | 0 | 0 | 71.43%0.06 | 0 | 16.67%0.035 | 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。