BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(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 | 66.31%1,367.9萬 | 42.21%1,165.1萬 | -24.44%732.1萬 | -39.84%3,033.8萬 | -81.34%423.1萬 | 41.03%822.5萬 | 15.59%819.3萬 | -34.68%968.9萬 | 9.84%5,043.1萬 | 90.25%2,267.8萬 |
主營業務成本 | 120.49%811.4萬 | 93.60%602.3萬 | -42.72%287.6萬 | -38.91%1,239.4萬 | -89.32%58.2萬 | 86.61%368萬 | 35.26%311.1萬 | -52.48%502.1萬 | -36.00%2,028.7萬 | -43.59%545萬 |
毛利 | 22.44%556.5萬 | 10.74%562.8萬 | -4.78%444.5萬 | -40.47%1,794.4萬 | -78.82%364.9萬 | 17.75%454.5萬 | 6.14%508.2萬 | 9.37%466.8萬 | 112.10%3,014.4萬 | 662.98%1,722.8萬 |
營業費用 | 16.14%177萬 | -27.93%151.7萬 | 24.94%161.8萬 | 386.20%632.5萬 | 117.15%140.1萬 | -2.68%152.4萬 | -1.82%210.5萬 | -42.37%129.5萬 | -2.55%-221萬 | 0.22%-816.7萬 |
銷售、一般行政及管理費用 | 16.16%175.4萬 | -28.15%150.3萬 | 25.29%160.5萬 | -37.07%632.5萬 | -72.30%144.2萬 | 27.21%151萬 | 2.80%209.2萬 | -21.12%128.1萬 | 46.56%1,005.1萬 | 104.60%520.5萬 |
-一般及行政管理費用 | 16.16%175.4萬 | -28.15%150.3萬 | 25.29%160.5萬 | -37.07%632.5萬 | -72.30%144.2萬 | 27.21%151萬 | 2.80%209.2萬 | -21.12%128.1萬 | 46.56%1,005.1萬 | 104.60%520.5萬 |
折舊及攤銷 | 14.29%1.6萬 | 7.69%1.4萬 | -7.14%1.3萬 | ---- | ---- | 200.00%1.4萬 | -75.93%1.3萬 | -76.67%1.4萬 | ---- | ---- |
-折舊 | 14.29%1.6萬 | 7.69%1.4萬 | -7.14%1.3萬 | ---- | ---- | 200.00%1.4萬 | -75.93%1.3萬 | -76.67%1.4萬 | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -959.82%-1,226.1萬 | -3,776.45%-1,327.2萬 |
營業利潤 | 25.62%379.5萬 | 38.09%411.1萬 | -16.19%282.7萬 | -64.09%1,161.9萬 | -91.15%224.8萬 | 31.69%302.1萬 | 12.59%297.7萬 | 66.90%337.3萬 | 97.68%3,235.4萬 | 143.18%2,539.5萬 |
營業外利息收入與支出淨額 | 30.07%-157.7萬 | 19.99%-170.1萬 | 26.18%-165.8萬 | 228.93%4,746.8萬 | 266.13%5,409.5萬 | -91.91%-225.5萬 | -36.81%-212.6萬 | -31.50%-224.6萬 | -372.51%-3,681.8萬 | -1,189.54%-3,256.1萬 |
營業外利息收入 | -8.95%434.3萬 | -11.15%442.4萬 | -5.80%456.7萬 | 223.49%6,927.3萬 | 877.40%5,467.6萬 | -10.64%477萬 | -5.29%497.9萬 | -7.22%484.8萬 | -1.54%2,141.4萬 | 9.69%559.4萬 |
營業外利息支出 | -15.73%592萬 | -13.79%612.5萬 | -12.25%622.5萬 | -62.56%2,180.5萬 | -98.48%58.1萬 | 7.86%702.5萬 | 4.32%710.5萬 | 2.32%709.4萬 | 97.09%5,823.4萬 | 400.09%3,815.7萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%-2,000 | ---- |
投資淨收益 | -9,567.39%-2,223.5萬 | -109.40%-86.7萬 | 205.66%372.9萬 | -104.50%-23萬 | 37.45%921.9萬 | 6.64%122萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 1,240.00%5.7萬 | -75.00%-7,000 | -25.00%-5,000 | -800.00%-4.5萬 | 98.12%-1.8萬 | 99.47%-5,000 |
特殊收入(費用) | -278.22%-540.1萬 | -142.8萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 278.22%540.1萬 | ---- | ---- | ---- | ---- | --142.8萬 | ---- |
其他營業外收入(費用) | 93.88%-1.2萬 | -97.79%15.5萬 | -635.71%-10.3萬 | 87.72%1,471.9萬 | -0.06%790.6萬 | -532.26%-19.6萬 | 28,192.00%702.3萬 | -108.43%-1.4萬 | 784.1萬 | 791.1萬 |
稅前利潤 | -6,114.71%-2,002.9萬 | -90.06%169.8萬 | 109.57%479.5萬 | 3,442.47%6,840.5萬 | 456.83%4,869.6萬 | -94.62%33.3萬 | 119.98%1,708.8萬 | 41.41%228.8萬 | -74.66%193.1萬 | -1,335.02%-1,364.7萬 |
所得稅 | 203.83%142.8萬 | -64.66%78.2萬 | 29.70%72.5萬 | 429.40%300.7萬 | 78.92%-23.5萬 | -39.35%47萬 | 331.38%221.3萬 | 41.52%55.9萬 | -87.30%56.8萬 | -142.65%-111.5萬 |
除稅後利潤 | -15,562.04%-2,145.7萬 | -93.84%91.6萬 | 135.40%407萬 | 4,698.09%6,539.8萬 | 490.45%4,893.1萬 | -102.53%-13.7萬 | 105.03%1,487.5萬 | 41.37%172.9萬 | -56.72%136.3萬 | -730.48%-1,253.2萬 |
持續經營利潤 | -15,562.04%-2,145.7萬 | -93.84%91.6萬 | 135.40%407萬 | 4,698.09%6,539.8萬 | 490.45%4,893.1萬 | -102.53%-13.7萬 | 105.03%1,487.5萬 | 41.37%172.9萬 | -56.72%136.3萬 | -730.48%-1,253.2萬 |
歸屬于少數股東的淨利潤 | -122.22%-2萬 | -157.89%-1.1萬 | 0 | 228.57%1.8萬 | 60.87%-9,000 | -325.00%-9,000 | 171.43%1.9萬 | 950.00%1.7萬 | -300.00%-1.4萬 | -253.33%-2.3萬 |
歸屬於母公司的淨利潤 | -16,647.66%-2,143.7萬 | -93.76%92.7萬 | 137.73%407萬 | 4,648.00%6,538萬 | 491.24%4,894萬 | -102.36%-12.8萬 | 104.97%1,485.6萬 | 39.76%171.2萬 | -56.17%137.7萬 | -720.80%-1,250.9萬 |
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 | -16,647.66%-2,143.7萬 | -93.76%92.7萬 | 137.73%407萬 | 4,648.00%6,538萬 | 491.24%4,894萬 | -102.36%-12.8萬 | 104.97%1,485.6萬 | 39.76%171.2萬 | -56.17%137.7萬 | -720.80%-1,250.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -12,600.00%-0.0254 | -93.75%0.0011 | 140.00%0.0048 | 4,737.50%0.0774 | 491.22%0.0579 | -103.13%-0.0002 | 104.65%0.0176 | 42.86%0.002 | -56.76%0.0016 | -722.22%-0.0148 |
稀釋每股收益 | -12,600.00%-0.0254 | -93.75%0.0011 | 140.00%0.0048 | 4,737.50%0.0774 | 491.08%0.0579 | -103.13%-0.0002 | 104.65%0.0176 | 42.86%0.002 | -56.76%0.0016 | -722.50%-0.0148 |
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。