HAWK
0320
UUE
0310
KENERGY
0307
4
GOHUB
0311
5
KEYFIELD
5321
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.36%1.12億 | -48.42%3,417.3萬 | 9.22%2,329.6萬 | 2,806萬 | 2,637.8萬 | -14.42%2,133萬 | 58.32%1.32億 | 342.74%6,625萬 | -15.91%2,488.7萬 | 30.73%1,833.5萬 |
主營業務成本 | -16.65%9,497.9萬 | -54.99%2,924.8萬 | -1.99%1,912.1萬 | 2,397.5萬 | 2,263.5萬 | -2.11%1,951萬 | 72.43%1.14億 | 477.54%6,497.63萬 | -25.27%1,843.1萬 | 35.78%1,390.4萬 |
毛利 | -7.29%1,692.8萬 | 286.67%492.5萬 | 129.40%417.5萬 | 408.5萬 | 374.3萬 | -63.56%182萬 | 4.79%1,825.97萬 | -65.70%127.37萬 | 30.90%645.6萬 | 17.07%443.1萬 |
營業費用 | -63.57%1,317.8萬 | -85.12%400.6萬 | 34.17%344萬 | 301.7萬 | 271.5萬 | -33.37%256.4萬 | 222.50%3,617.55萬 | 1,661.12%2,691.35萬 | -9.51%316.8萬 | 8.66%257.2萬 |
銷售、一般行政及管理費用 | -32.33%941.2萬 | -61.89%299.9萬 | 55.83%248.7萬 | --213.1萬 | --179.5萬 | -24.54%159.6萬 | 104.96%1,390.97萬 | 365.27%786.97萬 | 64.30%224.1萬 | 10.21%178.1萬 |
-一般及行政管理費用 | -32.33%941.2萬 | -61.89%299.9萬 | 55.83%248.7萬 | --213.1萬 | --179.5萬 | -24.54%159.6萬 | 104.96%1,390.97萬 | 365.27%786.97萬 | 64.30%224.1萬 | 10.21%178.1萬 |
其他營業費用 | -83.09%376.6萬 | -94.71%100.7萬 | -1.55%95.3萬 | --88.6萬 | --92萬 | -44.14%96.8萬 | 402.53%2,226.59萬 | 11,767.69%1,904.39萬 | -56.62%92.7萬 | 5.33%79.1萬 |
營業利潤 | 120.93%375萬 | 103.58%91.9萬 | 198.79%73.5萬 | 106.8萬 | 102.8萬 | -164.86%-74.4萬 | -388.60%-1,791.58萬 | -1,273.49%-2,563.98萬 | 129.77%328.8萬 | 31.10%185.9萬 |
營業外利息收入與支出淨額 | 27.79%-93.6萬 | 66.99%-24.3萬 | -6.28%-20.3萬 | -24.9萬 | -24.1萬 | -15.06%-19.1萬 | -96.20%-129.62萬 | -323.90%-73.62萬 | -22.56%-20.1萬 | -6.33%-16.8萬 |
營業外利息支出 | -27.79%93.6萬 | -66.99%24.3萬 | 6.28%20.3萬 | --24.9萬 | --24.1萬 | 15.06%19.1萬 | 96.20%129.62萬 | 323.90%73.62萬 | 22.56%20.1萬 | 6.33%16.8萬 |
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 | ||||||||||
特殊收入(費用) | -113.23%-15.9萬 | -159.83%-28.8萬 | 117.06%2.9萬 | 0 | -17萬 | 76,324.11%120.14萬 | 30,522.58%48.14萬 | -19.3萬 | -7.7萬 | |
減:勾銷 | 113.23%15.9萬 | 159.83%28.8萬 | -117.06%-2.9萬 | --0 | ---- | --17萬 | -76,324.11%-120.14萬 | -30,522.58%-48.14萬 | --19.3萬 | --7.7萬 |
其他營業外收入(費用) | -90.54%71.3萬 | -97.60%15.6萬 | -83.44%5萬 | 25.4萬 | 25.3萬 | 33.04%30.2萬 | 616.19%753.73萬 | 1,418.03%648.83萬 | 53.07%27.4萬 | 74.80%43萬 |
稅前利潤 | 132.16%336.8萬 | 102.80%54.4萬 | 176.09%61.1萬 | 107.3萬 | 114萬 | -166.47%-80.3萬 | -258.66%-1,047.34萬 | -895.27%-1,940.64萬 | 119.09%316.8萬 | 35.72%204.4萬 |
所得稅 | -36.60%127.5萬 | 165.08%37.1萬 | -33.33%7.8萬 | 43.2萬 | 39.4萬 | 123.08%11.7萬 | 70.21%201.09萬 | -164.75%-57.01萬 | 161.49%91萬 | 20.22%55.3萬 |
除稅後利潤 | 116.77%209.3萬 | 100.92%17.3萬 | 157.93%53.3萬 | 64.1萬 | 74.6萬 | -153.64%-92萬 | -330.35%-1,248.43萬 | -1,307.64%-1,883.63萬 | 105.65%225.8萬 | 42.54%149.1萬 |
持續經營利潤 | 116.77%209.3萬 | 100.92%17.3萬 | 157.93%53.3萬 | --64.1萬 | --74.6萬 | -153.64%-92萬 | -330.35%-1,248.43萬 | -1,307.64%-1,883.63萬 | 105.65%225.8萬 | 42.54%149.1萬 |
歸屬于少數股東的淨利潤 | -83.54%16.9萬 | 90.87%-8.2萬 | 171.66%17.7萬 | 2萬 | 5.4萬 | -226.67%-24.7萬 | 66.80%102.66萬 | -5,558.56%-89.84萬 | 80.92%71.1萬 | 370.00%4.7萬 |
歸屬於母公司的淨利潤 | 114.24%192.4萬 | 101.42%25.5萬 | 152.90%35.6萬 | 62.1萬 | 69.2萬 | -144.28%-67.3萬 | -381.22%-1,351.09萬 | -1,262.30%-1,793.79萬 | 119.43%154.7萬 | 39.38%144.4萬 |
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 | 114.24%192.4萬 | 101.42%25.5萬 | 152.90%35.6萬 | 62.1萬 | 69.2萬 | -144.28%-67.3萬 | -381.22%-1,351.09萬 | -1,262.30%-1,793.79萬 | 119.43%154.7萬 | 39.38%144.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 113.51%0.0047 | 101.30%0.0006 | 152.94%0.0009 | 0.0015 | 0.0018 | -143.59%-0.0017 | -354.01%-0.0348 | -1,255.00%-0.0462 | 122.22%0.004 | 2.78%0.0037 |
稀釋每股收益 | 113.51%0.0047 | 101.30%0.0006 | 152.94%0.0009 | 0.0015 | 0.0018 | -143.59%-0.0017 | -354.01%-0.0348 | -1,255.00%-0.0462 | 122.22%0.004 | 2.78%0.0037 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。