KENERGY
0307
VTC
0319
UUE
0310
FPHB
0304
MTEC
0295
(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 | 8.13%8.38億 | -5.61%2.07億 | -8.70%2.05億 | 17.97%2.17億 | 42.14%2.08億 | 67.96%7.75億 | 51.87%2.2億 | 91.30%2.25億 | 75.05%1.84億 | 55.61%1.47億 |
主營業務成本 | 7.02%7.99億 | -7.83%1.98億 | -9.34%1.96億 | 17.07%2.06億 | 42.56%1.99億 | 61.68%7.47億 | 31.61%2.15億 | 87.96%2.16億 | 81.47%1.76億 | 61.18%1.4億 |
毛利 | 37.18%3,884.1萬 | 90.84%941.6萬 | 7.60%914.2萬 | 38.49%1,067.2萬 | 33.90%961.1萬 | 7,054.81%2,831.4萬 | 126.64%493.4萬 | 248.91%849.6萬 | -3.25%770.6萬 | -6.91%717.8萬 |
營業費用 | 19.74%1,731.7萬 | 115.53%478.7萬 | 3.52%414.9萬 | -6.21%409.2萬 | 10.83%428.9萬 | 11.12%1,446.2萬 | -30.18%222.1萬 | 31.71%400.8萬 | 52.29%436.3萬 | 13.72%387萬 |
銷售、一般行政及管理費用 | 18.43%1,685.9萬 | 124.39%453.5萬 | -0.45%398.1萬 | -6.76%405.6萬 | 10.89%428.7萬 | 10.33%1,423.6萬 | -36.19%202.1萬 | 34.56%399.9萬 | 52.52%435萬 | -1.18%386.6萬 |
-一般及行政管理費用 | 18.43%1,685.9萬 | 124.39%453.5萬 | -0.45%398.1萬 | -6.76%405.6萬 | 10.89%428.7萬 | 10.33%1,423.6萬 | -36.19%202.1萬 | 34.56%399.9萬 | 52.52%435萬 | -1.18%386.6萬 |
其他營業費用 | 102.65%45.8萬 | 26.00%25.2萬 | 1,766.67%16.8萬 | 176.92%3.6萬 | -50.00%2,000 | 101.89%22.6萬 | 1,334.41%20萬 | -87.32%9,000 | 0.00%1.3萬 | -71.43%4,000 |
營業利潤 | 55.39%2,152.4萬 | 70.62%462.9萬 | 11.25%499.3萬 | 96.83%658萬 | 60.88%532.2萬 | 203.20%1,385.2萬 | 112.50%271.3萬 | 838.16%448.8萬 | -34.45%334.3萬 | -23.21%330.8萬 |
營業外利息收入與支出淨額 | -18.86%-1,514.6萬 | -9.48%-387.9萬 | -21.54%-389.4萬 | -20.09%-385萬 | -26.27%-352.3萬 | -85.38%-1,274.3萬 | -126.84%-354.3萬 | -53.30%-320.4萬 | -84.15%-320.6萬 | -88.39%-279萬 |
營業外利息支出 | 18.86%1,514.6萬 | 9.48%387.9萬 | 21.54%389.4萬 | 20.09%385萬 | 26.27%352.3萬 | 62.98%1,274.3萬 | 41.35%354.3萬 | 53.30%320.4萬 | 84.15%320.6萬 | 88.39%279萬 |
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) | ||||||||||
其他營業外收入(費用) | -20.12%340.2萬 | -33.58%133.9萬 | -8.03%71萬 | -26.18%76.4萬 | 35.09%58.9萬 | 5,605.29%425.9萬 | 214.20%201.6萬 | -7.10%77.2萬 | 112.96%103.5萬 | 43.6萬 |
稅前利潤 | 82.19%978萬 | 76.14%208.9萬 | -12.01%180.9萬 | 198.12%349.4萬 | 150.31%238.8萬 | 128.75%536.8萬 | 105.05%118.6萬 | 210.12%205.6萬 | -69.52%117.2萬 | -66.25%95.4萬 |
所得稅 | 125.99%331.3萬 | 29.53%93萬 | 418.60%66.9萬 | 261.51%100.5萬 | 107.92%70.9萬 | 147.08%146.6萬 | 114.49%71.8萬 | 134.31%12.9萬 | -76.03%27.8萬 | -67.77%34.1萬 |
除稅後利潤 | 65.74%646.7萬 | 147.65%115.9萬 | -40.84%114萬 | 178.41%248.9萬 | 173.90%167.9萬 | 125.08%390.2萬 | 102.53%46.8萬 | 229.24%192.7萬 | -66.70%89.4萬 | -65.35%61.3萬 |
持續經營利潤 | 65.74%646.7萬 | 147.65%115.9萬 | -40.84%114萬 | 178.41%248.9萬 | 173.90%167.9萬 | 125.08%390.2萬 | 102.53%46.8萬 | 229.24%192.7萬 | -66.70%89.4萬 | -65.35%61.3萬 |
歸屬于少數股東的淨利潤 | -438.63%-138.5萬 | -322.55%-193.4萬 | -3.70%-14萬 | 240.00%58.8萬 | 6.32%10.1萬 | 292.72%40.9萬 | 1,763.79%86.9萬 | -70.89%-13.5萬 | -418.52%-42萬 | 9.5萬 |
歸屬於母公司的淨利潤 | 124.79%785.2萬 | 871.32%309.3萬 | -37.92%128萬 | 44.67%190.1萬 | 204.63%157.8萬 | 122.76%349.3萬 | 97.83%-40.1萬 | 246.03%206.2萬 | -52.49%131.4萬 | -70.72%51.8萬 |
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 | 124.79%785.2萬 | 871.32%309.3萬 | -37.92%128萬 | 44.67%190.1萬 | 204.63%157.8萬 | 122.76%349.3萬 | 97.83%-40.1萬 | 246.03%206.2萬 | -52.49%131.4萬 | -70.72%51.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 115.69%0.011 | 816.67%0.0043 | -40.00%0.0018 | 42.11%0.0027 | 175.00%0.0022 | 125.50%0.0051 | 97.58%-0.0006 | 242.86%0.003 | -55.81%0.0019 | -70.37%0.0008 |
稀釋每股收益 | 115.69%0.011 | 816.67%0.0043 | -40.00%0.0018 | 42.11%0.0027 | 175.00%0.0022 | 125.50%0.0051 | 97.58%-0.0006 | 242.86%0.003 | -55.81%0.0019 | -70.37%0.0008 |
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。