PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (Q4)2017/12/31 | (Q3)2017/09/30 | (FY)2016/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 37.06%993.03萬 | 15.38%724.51萬 | 48.28%627.95萬 | -32.73%423.48萬 | -20.29%629.51萬 | 10.72%789.8萬 | -3.24%713.31萬 | 158.41萬 | 208.5萬 | 51.34%737.18萬 |
主營業務成本 | 10.62%356.69萬 | 2.40%322.46萬 | 26.79%314.9萬 | -25.78%248.37萬 | -11.62%334.65萬 | 41.49%378.66萬 | -22.81%267.62萬 | 62.22萬 | 69.3萬 | 37.26%346.72萬 |
毛利 | 58.27%636.33萬 | 28.43%402.05萬 | 78.77%313.05萬 | -40.61%175.11萬 | -28.28%294.86萬 | -7.75%411.14萬 | 14.15%445.69萬 | 96.19萬 | 139.2萬 | 66.51%390.46萬 |
營業費用 | -9.01%266.95萬 | 5.31%293.4萬 | 5.84%278.61萬 | 29.75%263.22萬 | -9.84%202.87萬 | 22.06%225.01萬 | 70.93%184.35萬 | 44.75萬 | 49.7萬 | -21.11%107.85萬 |
銷售、一般行政及管理費用 | -8.11%259.53萬 | 0.79%282.42萬 | 8.33%280.2萬 | 33.73%258.66萬 | -11.58%193.42萬 | 37.62%218.76萬 | 29.66%158.96萬 | ---- | ---- | --122.6萬 |
-銷售費用 | 32.47%2.73萬 | 38.11%2.06萬 | -66.41%1.49萬 | -17.61%4.44萬 | 41.09%5.39萬 | 11.82%3.82萬 | -74.43%3.41萬 | ---- | ---- | --13.35萬 |
-一般及行政管理費用 | -8.40%256.8萬 | 0.60%280.36萬 | 9.63%278.7萬 | 35.20%254.22萬 | -12.52%188.03萬 | 38.18%214.94萬 | 42.38%155.55萬 | ---- | ---- | --109.25萬 |
其他營業費用 | -32.40%7.42萬 | 302.09%10.98萬 | -72.50%2.73萬 | 5.00%9.93萬 | 51.19%9.45萬 | -75.37%6.25萬 | 329.08%25.39萬 | ---12.51萬 | ---54.4萬 | -66.19%5.92萬 |
其他營業收入總額 | --0 | --0 | -19.44%4.32萬 | --5.36萬 | --0 | ---- | ---- | ---- | ---- | --20.67萬 |
營業利潤 | 239.97%369.38萬 | 215.47%108.65萬 | 139.09%34.44萬 | -195.78%-88.11萬 | -50.58%91.99萬 | -28.78%186.13萬 | -7.53%261.34萬 | 51.44萬 | 89.5萬 | 188.97%282.61萬 |
營業外利息收入與支出淨額 | 218.28%6,644 | 62.30%-5,617 | -14.72%-1.49萬 | -210.42%-1.3萬 | -112.47%-4,184 | -25.68%3.36萬 | 4.51萬 | 1.11萬 | 3.4萬 | |
營業外利息收入 | 111.21%2.15萬 | --1.02萬 | --0 | -87.67%550 | -86.71%4,459 | -25.68%3.36萬 | --4.51萬 | --1.11萬 | ---- | ---- |
營業外利息支出 | -5.98%1.48萬 | 5.99%1.58萬 | 10.06%1.49萬 | 56.64%1.35萬 | --8,643 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 144.53%22.86萬 | -38.87%9.35萬 | -11.00%15.29萬 | -27.37%17.18萬 | -13.95%23.66萬 | 27.49萬 | ||||
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 | 124.76%24.4萬 | 10.86萬 | 0 | -36.76%43 | 68 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 327.27%72.76萬 | 166.09%17.03萬 | 6.4萬 | |||||||
減:勾銷 | -327.27%-72.76萬 | -166.09%-17.03萬 | ---6.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -94.08%533 | 9,000 | ||||||||
稅前利潤 | 235.19%490.12萬 | 167.60%146.22萬 | 175.65%54.64萬 | -162.68%-72.23萬 | -46.89%115.23萬 | -18.38%216.98萬 | -5.93%265.86萬 | 52.56萬 | 92.9萬 | 69.43%282.61萬 |
所得稅 | 284.67%106.34萬 | 331.92%27.64萬 | 727.84%6.4萬 | -75.59%7,731 | 492.68%3.17萬 | -43.79%5,344 | 31.62%9,507 | 2,507 | 2,000 | -78.11%7,223 |
除稅後利潤 | 223.65%383.79萬 | 145.80%118.58萬 | 166.08%48.24萬 | -165.14%-73萬 | -48.23%112.06萬 | -18.29%216.45萬 | -6.02%264.91萬 | 52.31萬 | 92.7萬 | 72.41%281.89萬 |
持續經營利潤 | 223.65%383.79萬 | 145.80%118.58萬 | 166.08%48.24萬 | -165.14%-73萬 | -48.23%112.06萬 | -18.29%216.45萬 | -6.02%264.91萬 | --52.31萬 | --92.7萬 | 72.41%281.89萬 |
歸屬于少數股東的淨利潤 | -440.69%-8.1萬 | 2.38萬 | ||||||||
歸屬於母公司的淨利潤 | 223.65%383.79萬 | 145.80%118.58萬 | 174.33%48.24萬 | -159.17%-64.9萬 | -49.32%109.69萬 | -18.29%216.45萬 | -6.02%264.91萬 | 52.31萬 | 92.7萬 | 72.41%281.89萬 |
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 | 223.65%383.79萬 | 145.80%118.58萬 | 174.33%48.24萬 | -159.17%-64.9萬 | -49.32%109.69萬 | -18.29%216.45萬 | -6.02%264.91萬 | 52.31萬 | 92.7萬 | 72.41%281.89萬 |
總派息金額 | ||||||||||
基本每股收益 | 222.50%0.0258 | 150.00%0.008 | 172.73%0.0032 | -159.46%-0.0044 | -49.66%0.0074 | -33.48%0.0147 | -5.83%0.0221 | 0.0078 | 0.0045 | 72.41%0.0235 |
稀釋每股收益 | 222.50%0.0258 | 150.00%0.008 | 172.73%0.0032 | -159.46%-0.0044 | -49.66%0.0074 | -33.48%0.0147 | -5.83%0.0221 | 0.0039 | 0.0045 | 72.41%0.0235 |
每股派息 | 100.00%0.005 | 0.0025 | 0 | 0 | 0.00%0.004 | 0.004 | ||||
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。