BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.36%77.74億 | 2.95%304.91億 | -10.58%82.32億 | -1.66%72.07億 | 14.22%75.3億 | 15.91%75.21億 | 22.17%296.16億 | 49.58%92.06億 | 18.77%73.29億 | -3.78%65.93億 |
主營業務成本 | 6.58%55.34億 | -7.80%213.57億 | -14.14%58.39億 | -8.35%51.13億 | -2.27%52.13億 | -4.72%51.92億 | 12.33%231.63億 | 33.48%68.01億 | 3.09%55.79億 | -12.01%53.34億 |
毛利 | -3.82%22.4億 | 41.54%91.34億 | -0.50%23.93億 | 19.66%20.94億 | 84.08%23.17億 | 124.17%23.29億 | 78.19%64.53億 | 127.02%24.05億 | 130.54%17.5億 | 59.30%12.59億 |
營業費用 | 66.68%8.93億 | 14.42%20.91億 | 39.03%5.78億 | 23.01%5.07億 | -11.72%4.69億 | 14.70%5.36億 | 177.44%18.27億 | 23.70%4.16億 | 187.40%4.13億 | 44.14%5.32億 |
銷售、一般行政及管理費用 | ---- | 11.79%22.36億 | ---- | ---- | ---- | ---- | 11.46%20億 | ---- | ---- | ---- |
-銷售費用 | ---- | 10.84%7.56億 | ---- | ---- | ---- | ---- | 15.80%6.82億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 12.29%14.8億 | ---- | ---- | ---- | ---- | 9.34%13.18億 | ---- | ---- | ---- |
其他營業費用 | 53.17%10.17億 | 58.21%7.37億 | 10.94%-11.68億 | 11.11%6.73億 | 5.24%5.68億 | 5.04%6.64億 | -41.95%4.66億 | -22.14%-13.12億 | -34.93%6.06億 | 21.81%5.39億 |
其他營業收入總額 | -3.29%1.24億 | 38.12%8.82億 | 79.74%4.89億 | -14.25%1.66億 | 1,184.25%9,825.8萬 | -22.31%1.28億 | -67.06%6.38億 | -29.12%2.72億 | -86.21%1.93億 | -89.65%765.1萬 |
營業利潤 | -24.87%13.47億 | 52.25%70.43億 | -8.76%18.15億 | 18.62%15.87億 | 154.14%18.48億 | 213.55%17.93億 | 56.13%46.26億 | 175.07%19.89億 | 8.65%13.38億 | 72.58%7.27億 |
營業外利息收入與支出淨額 | 13.00%-6.01億 | -13.11%-26.2億 | 3.86%-6.16億 | -4.53%-6.47億 | -18.62%-6.67億 | -39.55%-6.91億 | -46.02%-23.17億 | -50.92%-6.41億 | -55.94%-6.19億 | -45.64%-5.62億 |
營業外利息支出 | -13.00%6.01億 | 13.11%26.2億 | -3.86%6.16億 | 4.53%6.47億 | 18.62%6.67億 | 39.55%6.91億 | 46.02%23.17億 | 50.92%6.41億 | 55.94%6.19億 | 45.64%5.62億 |
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 | 36.65%1.53億 | -2.21%4.11億 | -12.70%6,490.6萬 | 43.69%1.39億 | -22.38%9,419.9萬 | -11.86%1.12億 | -4.98%4.2億 | -44.83%7,435萬 | 16.48%9,707.2萬 | 14.07%1.21億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -25.95%8.99億 | 77.09%48.33億 | -11.18%12.64億 | 32.30%10.79億 | 345.14%12.76億 | 495.27%12.14億 | 50.09%27.29億 | 228.28%14.23億 | -11.10%8.16億 | 101.96%2.87億 |
所得稅 | -9.11%2.49億 | 56.28%9.48億 | -35.25%1.81億 | 57.93%2.47億 | 173.33%2.46億 | 241.14%2.74億 | 64.43%6.07億 | 418.66%2.8億 | 75.77%1.56億 | 14.38%8,993萬 |
除稅後利潤 | -30.86%6.5億 | 83.04%38.85億 | -5.27%10.82億 | 26.22%8.32億 | 423.70%10.3億 | 660.46%9.4億 | 46.43%21.22億 | 201.18%11.43億 | -20.43%6.59億 | 210.78%1.97億 |
持續經營利潤 | -30.86%6.5億 | 83.04%38.85億 | -5.27%10.82億 | 26.22%8.32億 | 423.70%10.3億 | 660.46%9.4億 | 46.43%21.22億 | 201.18%11.43億 | -20.43%6.59億 | 210.78%1.97億 |
歸屬于少數股東的淨利潤 | -24.40%3.16億 | 69.89%17.44億 | -7.67%5.49億 | 37.03%3.36億 | 341.78%4.41億 | 380.90%4.18億 | 36.12%10.27億 | 188.43%5.95億 | -40.77%2.45億 | 62.87%9,974萬 |
歸屬於母公司的淨利潤 | -36.04%3.34億 | 95.36%21.41億 | -2.68%5.33億 | 19.82%4.96億 | 508.01%5.89億 | 1,324.66%5.22億 | 57.63%10.96億 | 216.34%5.48億 | -0.11%4.14億 | 4,657.39%9,690.8萬 |
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 | -36.04%3.34億 | 95.36%21.41億 | -2.68%5.33億 | 19.82%4.96億 | 508.01%5.89億 | 1,324.66%5.22億 | 57.63%10.96億 | 216.34%5.48億 | -0.11%4.14億 | 4,657.39%9,690.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -36.34%0.0303 | 95.30%0.1951 | -2.61%0.0486 | 19.84%0.0453 | 510.23%0.0537 | 1,342.42%0.0476 | 57.57%0.0999 | 215.82%0.0499 | 0.00%0.0378 | 4,300.00%0.0088 |
稀釋每股收益 | -36.54%0.0297 | 92.56%0.1914 | -3.83%0.0477 | 17.82%0.0443 | 498.86%0.0527 | 1,318.18%0.0468 | 57.53%0.0994 | 215.92%0.0496 | -0.27%0.0376 | 4,300.00%0.0088 |
每股派息 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 0 | 20.00%0.03 | 0 | 0 | 0.03 |
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。