PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
COMPUGT
5037
BCMALL
0187
(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 | -3.33%5.41億 | -6.43%5.35億 | -0.14%6.21億 | 3.82%22.57億 | -2.06%5.04億 | 3.71%5.59億 | 2.05%5.72億 | 11.09%6.22億 | 12.56%21.74億 | 3.98%5.15億 |
主營業務成本 | -2.96%4.8億 | -6.11%4.72億 | 0.01%5.56億 | 3.83%19.94億 | -1.43%4.4億 | 4.47%4.94億 | 0.89%5.03億 | 10.76%5.56億 | 11.97%19.2億 | 3.08%4.47億 |
毛利 | -6.13%6,092.9萬 | -8.77%6,284.4萬 | -1.39%6,550萬 | 3.69%2.64億 | -6.23%6,368.9萬 | -1.72%6,491.1萬 | 11.36%6,888.9萬 | 13.89%6,642.1萬 | 17.24%2.54億 | 10.36%6,792.1萬 |
營業費用 | 5.25%4,604.2萬 | 9.72%4,458.8萬 | 2.24%4,462.1萬 | 5.02%1.67億 | -3.35%3,898萬 | 4.87%4,374.7萬 | 9.69%4,063.8萬 | 10.31%4,364.2萬 | 3.50%1.59億 | -7.99%4,033.2萬 |
銷售、一般行政及管理費用 | 6.33%4,676.1萬 | 9.03%4,527.1萬 | 1.35%4,503.7萬 | 5.48%1.71億 | 0.35%4,184.2萬 | 3.50%4,397.8萬 | 9.92%4,152.1萬 | 9.65%4,443.5萬 | 1.18%1.62億 | -9.52%4,169.8萬 |
-銷售費用 | -2.12%650.6萬 | 8.00%622.2萬 | 8.01%574.4萬 | -1.59%1,919.4萬 | -62.22%185.1萬 | 28.32%664.7萬 | 26.28%576.1萬 | 9.33%531.8萬 | -12.73%1,950.5萬 | -34.20%489.9萬 |
-一般及行政管理費用 | 7.83%4,025.5萬 | 9.20%3,904.9萬 | 0.45%3,929.3萬 | 6.45%1.52億 | 8.67%3,999.1萬 | 0.06%3,733.1萬 | 7.67%3,576萬 | 9.69%3,911.7萬 | 3.43%1.43億 | -4.77%3,679.9萬 |
其他營業收入總額 | 211.26%71.9萬 | -22.65%68.3萬 | -47.54%41.6萬 | 24.65%476.9萬 | 109.52%286.2萬 | -70.16%23.1萬 | 21.46%88.3萬 | -17.40%79.3萬 | -47.63%382.6萬 | -39.40%136.6萬 |
營業利潤 | -29.66%1,488.7萬 | -35.38%1,825.6萬 | -8.34%2,087.9萬 | 1.48%9,690.3萬 | -10.44%2,470.9萬 | -13.03%2,116.4萬 | 13.86%2,825.1萬 | 21.44%2,277.9萬 | 50.40%9,549.1萬 | 55.76%2,758.9萬 |
營業外利息收入與支出淨額 | -87.44%-194萬 | -73.77%-201.4萬 | -1.88%-124.5萬 | -31.56%-738.6萬 | -25.32%-397萬 | -12.01%-103.5萬 | -45.24%-115.9萬 | -68.78%-122.2萬 | -15.54%-561.4萬 | -54.01%-316.8萬 |
營業外利息收入 | -12.75%61.6萬 | 8.91%58.7萬 | 57.03%78.2萬 | ---- | ---- | 29.30%70.6萬 | 29.88%53.9萬 | 50.91%49.8萬 | ---- | ---- |
營業外利息支出 | 46.81%255.6萬 | 53.18%260.1萬 | 17.85%202.7萬 | 31.56%738.6萬 | 18.65%222.7萬 | 18.44%174.1萬 | 39.98%169.8萬 | 63.19%172萬 | 15.54%561.4萬 | 65.23%187.7萬 |
投資淨收益 | 20.41%-3.9萬 | 456.25%5.7萬 | 133.33%2,000 | |||||||
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 | -108.52%-3.4萬 | 88.32%-8萬 | -109.93%-4萬 | 200.76%39.9萬 | 51.11%-68.5萬 | 4,937.50%40.3萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -500.00%-8,000 | 87.72%-2.1萬 | -90.28%7,000 | -71.43%2,000 | -1,654.55%-17.1萬 | 1,700.00%7.2萬 | ||||
減:其他特殊費用 | 500.00%8,000 | -87.72%2.1萬 | 90.28%-7,000 | ---- | ---- | 71.43%-2,000 | 1,654.55%17.1萬 | -1,700.00%-7.2萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -37.02%1,290.5萬 | -38.61%1,614.1萬 | -11.04%1,960.1萬 | -0.40%8,951.7萬 | -21.17%2,069.9萬 | -10.80%2,049.1萬 | 16.30%2,629.3萬 | 22.15%2,203.4萬 | 53.29%8,987.7萬 | 64.43%2,625.8萬 |
所得稅 | -34.03%366.4萬 | -38.42%415.5萬 | -17.98%470.4萬 | -5.38%2,071.9萬 | -52.66%268.3萬 | -9.74%555.4萬 | 23.62%674.7萬 | 24.21%573.5萬 | 54.67%2,189.6萬 | 90.65%566.8萬 |
除稅後利潤 | -38.13%924.1萬 | -38.68%1,198.6萬 | -8.60%1,489.7萬 | 1.20%6,879.8萬 | -12.50%1,801.6萬 | -11.19%1,493.7萬 | 13.97%1,954.6萬 | 21.43%1,629.9萬 | 52.85%6,798.1萬 | 58.43%2,059萬 |
持續經營利潤 | -38.13%924.1萬 | -38.68%1,198.6萬 | -8.60%1,489.7萬 | 1.20%6,879.8萬 | -12.50%1,801.6萬 | -11.19%1,493.7萬 | 13.97%1,954.6萬 | 21.43%1,629.9萬 | 52.85%6,798.1萬 | 58.43%2,059萬 |
歸屬于少數股東的淨利潤 | -77.54%46.6萬 | 2,550.00%9.8萬 | -143.18%-7.6萬 | 13.71%141萬 | -207.72%-83.7萬 | 1,786.36%207.5萬 | -104.82%-4,000 | -34.81%17.6萬 | -54.71%124萬 | 10.68%77.7萬 |
歸屬於母公司的淨利潤 | -31.78%877.5萬 | -39.19%1,188.8萬 | -7.13%1,497.3萬 | 0.97%6,738.8萬 | -4.85%1,885.3萬 | -23.02%1,286.2萬 | 14.55%1,955萬 | 22.59%1,612.3萬 | 59.90%6,674.1萬 | 61.16%1,981.3萬 |
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 | -31.78%877.5萬 | -39.19%1,188.8萬 | -7.13%1,497.3萬 | 0.97%6,738.8萬 | -4.85%1,885.3萬 | -23.02%1,286.2萬 | 14.55%1,955萬 | 22.59%1,612.3萬 | 59.90%6,674.1萬 | 61.16%1,981.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -31.79%0.0256 | -39.19%0.0347 | -7.13%0.0437 | 0.96%0.1968 | -4.87%0.0551 | -23.03%0.0376 | 14.57%0.0571 | 22.59%0.0471 | 59.92%0.1949 | 61.23%0.0579 |
稀釋每股收益 | -31.79%0.0256 | -39.19%0.0347 | -7.13%0.0437 | 0.96%0.1968 | -4.87%0.0551 | -23.03%0.0376 | 14.57%0.0571 | 22.59%0.0471 | 59.92%0.1949 | 61.23%0.0579 |
每股派息 | 0.00%0.1 | 0 | 0 | 66.67%0.1 | 0 | 66.67%0.1 | 0 | 0 | 50.00%0.06 | 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。