KEYFIELD
5321
GOHUB
0311
FPHB
0304
KJTS
0293
HAWK
0320
(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 | 6.26%6.91億 | 23.84%1.97億 | 8.84%1.81億 | -7.67%1.54億 | 0.58%1.59億 | 39.43%6.5億 | 29.14%1.59億 | 40.79%1.66億 | 46.66%1.67億 | 41.94%1.58億 |
主營業務成本 | 4.14%6.22億 | 24.87%1.82億 | 5.93%1.6億 | -10.94%1.37億 | -2.39%1.43億 | 37.45%5.97億 | 25.31%1.45億 | 38.60%1.51億 | 45.16%1.54億 | 41.92%1.47億 |
毛利 | 30.20%6,864.5萬 | 12.60%1,508.1萬 | 37.71%2,097.4萬 | 31.82%1,682.8萬 | 39.08%1,576.2萬 | 66.62%5,272.3萬 | 93.21%1,339.3萬 | 66.93%1,523.1萬 | 67.55%1,276.6萬 | 42.23%1,133.3萬 |
營業費用 | 29.55%2,475.7萬 | 15.03%430.1萬 | 45.53%835.8萬 | 21.36%570.9萬 | 29.75%638.9萬 | 18.87%1,911萬 | 34.91%373.9萬 | 9.22%574.3萬 | 28.70%470.4萬 | 12.11%492.4萬 |
銷售、一般行政及管理費用 | 29.55%2,475.7萬 | 15.03%430.1萬 | 45.53%835.8萬 | 21.36%570.9萬 | 29.75%638.9萬 | 16.95%1,911萬 | 23.18%373.9萬 | 9.22%574.3萬 | 28.70%470.4萬 | 12.11%492.4萬 |
-一般及行政管理費用 | 29.55%2,475.7萬 | 15.03%430.1萬 | 45.53%835.8萬 | 21.36%570.9萬 | 29.75%638.9萬 | 16.95%1,911萬 | 23.18%373.9萬 | 9.22%574.3萬 | 28.70%470.4萬 | 12.11%492.4萬 |
營業利潤 | 30.57%4,388.8萬 | 11.66%1,078萬 | 32.97%1,261.6萬 | 37.92%1,111.9萬 | 46.25%937.3萬 | 115.93%3,361.3萬 | 132.05%965.4萬 | 145.42%948.8萬 | 103.38%806.2萬 | 79.22%640.9萬 |
營業外利息收入與支出淨額 | -7.59%-602.7萬 | -89.21%-266.6萬 | 14.04%-131萬 | 17.74%-98.8萬 | 27.59%-106.3萬 | -113.94%-560.2萬 | -164.09%-140.9萬 | -85.63%-152.4萬 | -96.24%-120.1萬 | -125.15%-146.8萬 |
營業外利息支出 | 7.59%602.7萬 | 89.21%266.6萬 | -14.04%131萬 | -17.74%98.8萬 | -27.59%106.3萬 | 78.24%560.2萬 | 33.18%140.9萬 | 85.63%152.4萬 | 96.24%120.1萬 | 125.15%146.8萬 |
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 | -24.96%99.2萬 | -43.67%8.9萬 | -72.27%12.7萬 | -43.02%24.9萬 | 95.91%52.7萬 | 480.83%132.2萬 | -36.70%15.8萬 | 2,181.82%45.8萬 | 43.7萬 | 26.9萬 |
特殊收入(費用) | 0 | 0 | 27.88%-29.1萬 | -29.1萬 | ||||||
減:勾銷 | --0 | --0 | ---- | ---- | ---- | -76.24%29.1萬 | --29.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 65.43%458.4萬 | 141.73%296.6萬 | 45.02%58.3萬 | -28.52%54.9萬 | 29.95%48.6萬 | 208.05%277.1萬 | 344.19%122.7萬 | 48.89%40.2萬 | 197.67%76.8萬 | -57.21%37.4萬 |
稅前利潤 | 36.54%4,343.7萬 | 19.60%1,116.9萬 | 36.17%1,201.6萬 | 35.49%1,092.9萬 | 66.96%932.3萬 | 132.70%3,181.3萬 | 214.40%933.9萬 | 167.96%882.4萬 | 123.43%806.6萬 | 47.02%558.4萬 |
所得稅 | 16.42%1,039.3萬 | -13.83%233.7萬 | 18.48%309.7萬 | 20.24%253.7萬 | 62.44%242.2萬 | 117.02%892.7萬 | 94.78%271.2萬 | 207.17%261.4萬 | 148.24%211萬 | 46.18%149.1萬 |
除稅後利潤 | 44.39%3,304.4萬 | 33.27%883.2萬 | 43.62%891.9萬 | 40.90%839.2萬 | 68.60%690.1萬 | 139.44%2,288.6萬 | 319.96%662.7萬 | 154.30%621萬 | 115.80%595.6萬 | 47.34%409.3萬 |
持續經營利潤 | 44.39%3,304.4萬 | 33.27%883.2萬 | 43.62%891.9萬 | 40.90%839.2萬 | 68.60%690.1萬 | 139.44%2,288.6萬 | 319.96%662.7萬 | 154.30%621萬 | 115.80%595.6萬 | 47.34%409.3萬 |
歸屬于少數股東的淨利潤 | -790.00%-13.8萬 | -245.30%-17萬 | 104.71%4,000 | 431.48%17.9萬 | -459.52%-15.1萬 | 81.44%2萬 | 77.21%11.7萬 | -1,516.67%-8.5萬 | -315.38%-5.4萬 | 187.50%4.2萬 |
歸屬於母公司的淨利潤 | 45.12%3,318.2萬 | 38.28%900.2萬 | 41.62%891.5萬 | 36.66%821.3萬 | 74.08%705.2萬 | 139.51%2,286.6萬 | 330.56%651萬 | 158.42%629.5萬 | 116.73%601萬 | 43.35%405.1萬 |
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 | 45.12%3,318.2萬 | 38.28%900.2萬 | 41.62%891.5萬 | 36.66%821.3萬 | 74.08%705.2萬 | 139.51%2,286.6萬 | 330.56%651萬 | 158.42%629.5萬 | 116.73%601萬 | 43.35%405.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 42.39%0.0608 | 34.71%0.0163 | 37.29%0.0162 | 34.82%0.0151 | 72.37%0.0131 | 139.89%0.0427 | 332.14%0.0121 | 156.52%0.0118 | 115.38%0.0112 | 43.40%0.0076 |
稀釋每股收益 | 37.03%0.0581 | 28.93%0.0156 | 32.48%0.0155 | 30.36%0.0146 | 72.00%0.0129 | 138.20%0.0424 | 332.14%0.0121 | 154.35%0.0117 | 115.38%0.0112 | 41.51%0.0075 |
每股派息 | 100.00%0.025 | 100.00%0.01 | 100.00%0.01 | 0 | 100.00%0.005 | 25.00%0.0125 | 0.00%0.005 | 0.005 | 0 | -50.00%0.0025 |
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。