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 | 34.96%2,642.2萬 | -21.14%3,161.4萬 | 78.68%3,466.3萬 | 21.58%1.1億 | -24.20%3,107.7萬 | 42.81%1,957.8萬 | 56.35%4,008.7萬 | 1,940萬 | 52.16%9,059.5萬 | 4,099.9萬 |
主營業務成本 | 47.91%1,937.3萬 | -25.33%2,279.2萬 | 104.54%2,765.2萬 | 20.46%7,936.1萬 | -25.63%2,222.1萬 | 25.74%1,309.8萬 | 64.95%3,052.3萬 | 1,351.9萬 | 57.86%6,588.4萬 | 2,987.7萬 |
毛利 | 8.78%704.9萬 | -7.76%882.2萬 | 19.21%701.1萬 | 24.56%3,078.1萬 | -20.37%885.6萬 | 96.84%648萬 | 34.04%956.4萬 | 588.1萬 | 38.78%2,471.1萬 | 1,112.2萬 |
營業費用 | 4.66%222.5萬 | -33.68%231.8萬 | 33.33%255.2萬 | 37.79%987.8萬 | 32.07%234.3萬 | 19.24%212.6萬 | 99.37%349.5萬 | 191.4萬 | 63.53%716.9萬 | 177.4萬 |
銷售、一般行政及管理費用 | 4.66%222.5萬 | -33.68%231.8萬 | 33.33%255.2萬 | 37.79%987.8萬 | 32.07%234.3萬 | 19.24%212.6萬 | 99.37%349.5萬 | --191.4萬 | 60.99%716.9萬 | --177.4萬 |
-銷售費用 | -28.73%72.7萬 | 27.26%76.1萬 | 35.25%103.6萬 | 22.49%327.3萬 | 107.71%88.9萬 | 56.68%102萬 | -24.30%59.8萬 | --76.6萬 | 85.04%267.2萬 | --42.8萬 |
-一般及行政管理費用 | 35.44%149.8萬 | -46.25%155.7萬 | 32.06%151.6萬 | 46.88%660.5萬 | 8.02%145.4萬 | -2.30%110.6萬 | 200.83%289.7萬 | --114.8萬 | 49.45%449.7萬 | --134.6萬 |
營業利潤 | 10.79%482.4萬 | 7.17%650.4萬 | 12.40%445.9萬 | 19.16%2,090.3萬 | -30.33%651.3萬 | 188.54%435.4萬 | 12.76%606.9萬 | 396.7萬 | 30.70%1,754.2萬 | 934.8萬 |
營業外利息收入與支出淨額 | 132.34%38.8萬 | 54.64%15萬 | 1,217.39%30.3萬 | 469.43%109.9萬 | 1,524.00%81.2萬 | 263.04%16.7萬 | -3.00%9.7萬 | 2.3萬 | 24.52%19.3萬 | 5萬 |
營業外利息收入 | 133.73%39.5萬 | 53.00%15.3萬 | 1,025.93%30.4萬 | 430.62%110.9萬 | 1,301.72%81.3萬 | 231.37%16.9萬 | 0.00%10萬 | --2.7萬 | 26.67%20.9萬 | --5.8萬 |
營業外利息支出 | 250.00%7,000 | 0.00%3,000 | -75.00%1,000 | -37.50%1萬 | -87.50%1,000 | -60.00%2,000 | --3,000 | --4,000 | 60.00%1.6萬 | --8,000 |
投資淨收益 | -21.31%4.8萬 | 6.1萬 | ||||||||
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 | 7.2萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 5,000 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5,000 | ---- |
其他營業外收入(費用) | 9.5萬 | 17.5萬 | 10,600.00%10.7萬 | 1,000 | ||||||
稅前利潤 | 17.39%530.7萬 | 10.75%682.9萬 | 22.00%486.9萬 | 24.27%2,212.2萬 | -21.34%744.4萬 | 190.74%452.1萬 | 12.48%616.6萬 | 399.1萬 | 31.11%1,780.1萬 | 946.4萬 |
所得稅 | 6.27%128.9萬 | -11.96%164.1萬 | 19.18%116.8萬 | 26.64%588.6萬 | -3.58%182.9萬 | 20.94%121.3萬 | 34.97%186.4萬 | 98萬 | 39.54%464.8萬 | 189.7萬 |
除稅後利潤 | 21.46%401.8萬 | 20.60%518.8萬 | 22.92%370.1萬 | 23.44%1,623.6萬 | -25.80%561.5萬 | 499.28%330.8萬 | 4.90%430.2萬 | 301.1萬 | 28.37%1,315.3萬 | 756.7萬 |
持續經營利潤 | 21.46%401.8萬 | 20.60%518.8萬 | 22.92%370.1萬 | 23.44%1,623.6萬 | -25.80%561.5萬 | 499.28%330.8萬 | 4.90%430.2萬 | --301.1萬 | 28.37%1,315.3萬 | --756.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -1,000 | -1,000 | 0 | 0 | 0 | 0 | |
歸屬於母公司的淨利潤 | 21.46%401.8萬 | 20.60%518.8萬 | 22.92%370.1萬 | 23.45%1,623.7萬 | -25.78%561.6萬 | 499.28%330.8萬 | 4.90%430.2萬 | 301.1萬 | 28.37%1,315.3萬 | 756.7萬 |
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 | 21.46%401.8萬 | 20.60%518.8萬 | 22.92%370.1萬 | 23.45%1,623.7萬 | -25.78%561.6萬 | 499.28%330.8萬 | 4.90%430.2萬 | 301.1萬 | 28.37%1,315.3萬 | 756.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 | 45.50%0.036 | -12.18%0.0125 | 603.28%0.0073 | 23.15%0.0095 | 0.0057 | 28.37%0.0247 | 0.0142 |
稀釋每股收益 | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 | 45.50%0.036 | -12.18%0.0125 | 603.28%0.0073 | 23.15%0.0095 | 0.0057 | 28.37%0.0247 | 0.0142 |
每股派息 | 0 | 0 | 0.01 | 0.01 | 0.01 | |||||
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。