KGROUP
0036
COMPUGT
5037
PERMAJU
7080
RENEUCO
7130
TAWIN
7097
(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 | -11.02%2,630萬 | 12.42%3,135.6萬 | 73.52%4,996.1萬 | 264.21%1.21億 | 145.73%3,468.31萬 | 390.65%2,955.7萬 | 377.46%2,789.3萬 | 298.68%2,879.3萬 | -89.10%3,320.23萬 | -94.54%1,411.43萬 |
主營業務成本 | 9.73%2,828.7萬 | 10.24%2,729.7萬 | 80.27%4,665.3萬 | 82.56%1.06億 | -31.14%2,935.22萬 | 467.80%2,577.8萬 | 386.01%2,476.2萬 | 356.26%2,587.9萬 | -76.11%5,793.63萬 | -79.36%4,262.83萬 |
毛利 | -152.58%-198.7萬 | 29.64%405.9萬 | 13.52%330.8萬 | 161.27%1,515.39萬 | 118.70%533.09萬 | 154.65%377.9萬 | 319.14%313.1萬 | 88.00%291.4萬 | -139.83%-2,473.41萬 | -154.71%-2,851.41萬 |
營業費用 | -2.96%255.3萬 | 42.68%362.7萬 | -3.84%232.9萬 | -26.31%1,040.16萬 | -18.12%280.66萬 | -36.17%263.1萬 | -20.81%254.2萬 | -27.81%242.2萬 | -7.12%1,411.49萬 | -57.77%342.79萬 |
銷售、一般行政及管理費用 | -6.51%178萬 | 54.66%280.7萬 | -17.22%153.3萬 | -20.00%1,089.71萬 | 760.40%532.61萬 | -53.13%190.4萬 | -41.36%181.5萬 | -74.53%185.2萬 | 17.93%1,362.15萬 | -112.41%-80.65萬 |
-一般及行政管理費用 | -6.51%178萬 | 54.66%280.7萬 | -17.22%153.3萬 | -20.00%1,089.71萬 | 760.40%532.61萬 | -53.13%190.4萬 | -41.36%181.5萬 | -74.53%185.2萬 | 17.93%1,362.15萬 | -112.41%-80.65萬 |
其他營業費用 | 13.48%101萬 | 2.91%91.9萬 | 6.36%100.4萬 | ---- | ---- | 117.60%89萬 | 56.39%89.3萬 | 111.66%94.4萬 | 35.52%676.82萬 | 132.35%534.22萬 |
其他營業收入總額 | 45.40%23.7萬 | -40.36%9.9萬 | -44.39%20.8萬 | -92.10%49.55萬 | -118.73%-20.75萬 | -53.30%16.3萬 | -63.60%16.6萬 | -91.43%37.4萬 | 365.56%627.48萬 | 62.25%110.78萬 |
營業利潤 | -495.47%-454萬 | -26.66%43.2萬 | 98.98%97.9萬 | 112.23%475.23萬 | 107.90%252.43萬 | 143.52%114.8萬 | 123.91%58.9萬 | 127.26%49.2萬 | -182.82%-3,884.9萬 | -172.59%-3,194.2萬 |
營業外利息收入與支出淨額 | -79.89%-41.09萬 | 72.70%-22.84萬 | ||||||||
營業外利息支出 | ---- | ---- | ---- | 79.89%41.09萬 | ---- | ---- | ---- | ---- | -72.70%22.84萬 | ---- |
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 | 0 | 89.74%-2.66萬 | 99.20%-648 | |||||||
特殊收入(費用) | 34.84%70.78萬 | 154.32%52.49萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -34.84%-70.78萬 | ---- | ---- | ---- | ---- | -154.32%-52.49萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -495.47%-454萬 | -26.66%43.2萬 | 98.98%97.9萬 | 113.09%504.92萬 | 108.91%282.12萬 | 143.48%114.8萬 | 123.64%58.9萬 | 127.33%49.2萬 | -186.03%-3,857.91萬 | -175.13%-3,164.61萬 |
所得稅 | -196.25%-71.9萬 | 87.15%74.3萬 | -21.35%53.4萬 | 229.05%255.26萬 | 256.32%72.96萬 | 84.44%74.7萬 | 8,040.00%39.7萬 | 294.77%67.9萬 | -93.64%77.58萬 | -98.15%20.48萬 |
除稅後利潤 | -1,052.87%-382.1萬 | -261.98%-31.1萬 | 337.97%44.5萬 | 106.34%249.66萬 | 106.57%209.16萬 | 113.17%40.1萬 | 107.72%19.2萬 | 90.52%-18.7萬 | -220.58%-3,935.49萬 | -202.48%-3,185.09萬 |
持續經營利潤 | -1,052.87%-382.1萬 | -261.98%-31.1萬 | 337.97%44.5萬 | 106.34%249.66萬 | 106.57%209.16萬 | 113.17%40.1萬 | 107.72%19.2萬 | 90.52%-18.7萬 | -220.58%-3,935.49萬 | -202.48%-3,185.09萬 |
歸屬于少數股東的淨利潤 | -213.37%-63.6萬 | -52.71%27.9萬 | -33.49%43.3萬 | 526.24%233.27萬 | 61.37%53.17萬 | 2,705.00%56.1萬 | 5,800.00%59萬 | 4,907.69%65.1萬 | -37.21%37.25萬 | 417.50%32.95萬 |
歸屬於母公司的淨利潤 | -1,890.63%-318.5萬 | -48.24%-59萬 | 101.43%1.2萬 | 100.41%16.39萬 | 104.85%155.99萬 | 94.78%-16萬 | 84.06%-39.8萬 | 57.78%-83.8萬 | -223.97%-3,972.74萬 | -203.20%-3,218.04萬 |
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 | -1,890.63%-318.5萬 | -48.24%-59萬 | 101.43%1.2萬 | 100.41%16.39萬 | 104.85%155.99萬 | 94.78%-16萬 | 84.06%-39.8萬 | 57.78%-83.8萬 | -223.97%-3,972.74萬 | -203.20%-3,218.04萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,808.11%-0.0071 | -43.96%-0.0013 | 101.57%0 | 100.44%0.0004 | 104.91%0.0036 | 94.74%-0.0004 | 84.12%-0.0009 | 58.02%-0.0019 | -218.17%-0.0904 | -198.05%-0.0731 |
稀釋每股收益 | -1,808.11%-0.0071 | -43.96%-0.0013 | 101.57%0 | 100.44%0.0004 | 104.91%0.0036 | 94.74%-0.0004 | 84.12%-0.0009 | 58.02%-0.0019 | -218.64%-0.0904 | -198.44%-0.0731 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。