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 | 46.94%1,626.8萬 | 29.78%1,553.9萬 | 8.97%1,313.1萬 | -8.66%4,783.58萬 | 32.37%1,274.18萬 | -14.42%1,107.1萬 | -19.49%1,197.3萬 | -19.33%1,205萬 | -11.71%5,237.28萬 | -40.67%962.58萬 |
主營業務成本 | 27.26%1,104萬 | 15.08%1,109.1萬 | -2.95%957.9萬 | -11.06%3,829.95萬 | 21.76%1,011.65萬 | -16.15%867.5萬 | -22.79%963.8萬 | -17.22%987萬 | -8.47%4,306.08萬 | -40.26%830.88萬 |
毛利 | 118.20%522.8萬 | 90.49%444.8萬 | 62.94%355.2萬 | 2.41%953.62萬 | 99.33%262.52萬 | -7.53%239.6萬 | -2.26%233.5萬 | -27.69%218萬 | -24.13%931.2萬 | -43.12%131.7萬 |
營業費用 | -13.16%359.1萬 | -6.42%323.8萬 | -2.74%322.5萬 | 5.90%1,423.59萬 | 23.54%332.49萬 | 22.01%413.5萬 | -6.79%346萬 | -9.15%331.6萬 | -7.17%1,344.24萬 | -22.19%269.14萬 |
銷售、一般行政及管理費用 | -13.16%359.1萬 | -6.42%323.8萬 | -2.74%322.5萬 | 5.90%1,423.59萬 | 23.54%332.49萬 | 22.01%413.5萬 | -6.79%346萬 | -9.15%331.6萬 | -7.17%1,344.24萬 | -22.19%269.14萬 |
-銷售費用 | 26.46%23.9萬 | -1.36%21.7萬 | 0.00%21.3萬 | 11.86%82.24萬 | 9.38%20.04萬 | -4.06%18.9萬 | 18.28%22萬 | 26.04%21.3萬 | -16.76%73.52萬 | -5.16%18.32萬 |
-一般及行政管理費用 | -15.05%335.2萬 | -6.76%302.1萬 | -2.93%301.2萬 | 5.56%1,341.35萬 | 24.57%312.45萬 | 23.62%394.6萬 | -8.11%324萬 | -10.86%310.3萬 | -6.55%1,270.72萬 | -23.19%250.82萬 |
營業利潤 | 194.13%163.7萬 | 207.56%121萬 | 128.79%32.7萬 | -13.78%-469.97萬 | 49.09%-69.97萬 | -117.92%-173.9萬 | 14.97%-112.5萬 | -78.90%-113.6萬 | -87.19%-413.04萬 | -20.19%-137.44萬 |
營業外利息收入與支出淨額 | 45.81%-12.3萬 | 18.42%-12.4萬 | -2.33%-13.2萬 | -3.38%-57.34萬 | 50.69%-6.54萬 | -66.91%-22.7萬 | -6.29%-15.2萬 | 9.79%-12.9萬 | -27.15%-55.46萬 | 4.04%-13.26萬 |
營業外利息收入 | ---- | ---- | ---- | -7.55%1.29萬 | ---- | ---- | ---- | ---- | 19.46%1.4萬 | ---- |
營業外利息支出 | -45.81%12.3萬 | -18.42%12.4萬 | 2.33%13.2萬 | 3.12%58.63萬 | -46.58%7.83萬 | 66.91%22.7萬 | 6.29%15.2萬 | -9.79%12.9萬 | 26.95%56.86萬 | -2.21%14.66萬 |
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) | -1,001.47%-11.32萬 | 2,195.99%1.26萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 1,001.47%11.32萬 | ---- | ---- | ---- | ---- | -2,195.99%-1.26萬 | ---- |
其他營業外收入(費用) | -340.00%-46.2萬 | -167.53%-10.4萬 | -19.19%16萬 | -96.43%5.64萬 | -109.92%-19.06萬 | 77.89%-10.5萬 | 1,084.62%15.4萬 | 63.64%19.8萬 | 128.27%158.09萬 | 135.47%192.19萬 |
稅前利潤 | 150.80%105.2萬 | 187.44%98.2萬 | 133.27%35.5萬 | -72.40%-532.99萬 | -350.05%-106.89萬 | -46.98%-207.1萬 | 22.71%-112.3萬 | -62.40%-106.7萬 | 62.46%-309.15萬 | 106.38%42.75萬 |
所得稅 | 0 | 0 | 0 | -349.96%-44.78萬 | -349.96%-44.78萬 | 0 | 0 | 0 | -51.35%17.92萬 | -62.30%17.92萬 |
除稅後利潤 | 150.80%105.2萬 | 187.44%98.2萬 | 133.27%35.5萬 | -49.27%-488.2萬 | -350.11%-62.1萬 | -46.98%-207.1萬 | 22.71%-112.3萬 | -62.40%-106.7萬 | 61.99%-327.07萬 | 103.46%24.83萬 |
持續經營利潤 | 150.80%105.2萬 | 187.44%98.2萬 | 133.27%35.5萬 | -49.27%-488.2萬 | -350.11%-62.1萬 | -46.98%-207.1萬 | 22.71%-112.3萬 | -62.40%-106.7萬 | 61.99%-327.07萬 | 103.46%24.83萬 |
歸屬于少數股東的淨利潤 | 49.70%-8.4萬 | 95.74%-1萬 | 162.63%11.9萬 | -173.41%-78.27萬 | 42.95%-19.07萬 | -265.35%-16.7萬 | -446.51%-23.5萬 | -1,800.00%-19萬 | 24.81%-28.63萬 | 16.80%-33.43萬 |
歸屬於母公司的淨利潤 | 159.66%113.6萬 | 211.71%99.2萬 | 126.91%23.6萬 | -37.36%-409.93萬 | -173.86%-43.03萬 | -26.09%-190.4萬 | 37.02%-88.8萬 | -35.55%-87.7萬 | 63.71%-298.44萬 | 108.60%58.26萬 |
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 | 159.66%113.6萬 | 211.71%99.2萬 | 126.91%23.6萬 | -37.36%-409.93萬 | -173.86%-43.03萬 | -26.09%-190.4萬 | 37.02%-88.8萬 | -35.55%-87.7萬 | 63.71%-298.44萬 | 108.60%58.26萬 |
總派息金額 | ||||||||||
基本每股收益 | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 | -37.75%-0.0208 | -173.33%-0.0022 | -25.97%-0.0097 | 36.62%-0.0045 | -33.33%-0.0044 | 63.79%-0.0151 | 108.72%0.003 |
稀釋每股收益 | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 | -37.75%-0.0208 | -174.48%-0.0022 | -25.97%-0.0097 | 36.62%-0.0045 | -33.33%-0.0044 | 63.79%-0.0151 | 108.59%0.003 |
每股派息 | ||||||||||
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。