GENM
4715
PGLOBAL
5331
KOPI
0338
4
CIMB
1023
5
MAYBANK
1155
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 43.63%5.63億 | 124.35%2.37億 | 28.79%1.52億 | 5.61%9,443萬 | 1.20%8,014萬 | 43.98%3.92億 | 27.63%1.05億 | 90.71%1.18億 | 26.41%8,941萬 | 38.81%7,919.3萬 |
主營業務成本 | 55.13%4.17億 | 149.90%1.87億 | 29.26%1.09億 | 21.74%6,881.6萬 | -3.49%5,156.7萬 | 46.26%2.69億 | 45.04%7,500.5萬 | 95.28%8,407.3萬 | 16.76%5,652.5萬 | 31.08%5,343萬 |
毛利 | 18.45%1.46億 | 61.32%4,906.2萬 | 27.60%4,310.1萬 | -22.11%2,561.4萬 | 10.91%2,857.3萬 | 39.21%1.23億 | -1.52%3,041.3萬 | 80.21%3,377.7萬 | 47.33%3,288.5萬 | 58.13%2,576.3萬 |
營業費用 | 24.31%5,870.3萬 | -1.21%1,370.1萬 | 30.67%1,725.2萬 | 10.96%1,383.5萬 | 77.60%1,700.7萬 | 34.96%4,722.4萬 | 115.06%1,386.9萬 | 54.13%1,320.3萬 | 8.21%1,246.8萬 | 13.27%957.6萬 |
銷售、一般行政及管理費用 | 20.62%6,727.4萬 | -2.42%2,003萬 | 25.35%1,655萬 | 10.42%1,376.7萬 | 76.76%1,692.7萬 | 34.86%5,577.3萬 | 60.17%2,052.6萬 | 54.13%1,320.3萬 | 8.21%1,246.8萬 | 13.27%957.6萬 |
-銷售費用 | 33.88%1,569.2萬 | 19.49%439萬 | 8.46%321.8萬 | 0.57%320.1萬 | 157.41%488.3萬 | 93.28%1,172.1萬 | 95.10%367.4萬 | 139.08%296.7萬 | 96.97%318.3萬 | 43.28%189.7萬 |
-一般及行政管理費用 | 17.09%5,158.2萬 | -7.19%1,564萬 | 30.25%1,333.2萬 | 13.80%1,056.6萬 | 56.84%1,204.4萬 | 24.82%4,405.2萬 | 54.15%1,685.2萬 | 39.74%1,023.6萬 | -6.27%928.5萬 | 7.70%767.9萬 |
其他營業費用 | ---- | ---- | --70.2萬 | --6.8萬 | --8萬 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | 0.26%857.1萬 | -4.93%632.9萬 | ---- | ---- | ---- | 34.28%854.9萬 | --665.7萬 | ---- | ---- | ---- |
營業利潤 | 14.79%8,679.7萬 | 113.74%3,536.1萬 | 25.64%2,584.9萬 | -42.31%1,177.9萬 | -28.55%1,156.6萬 | 42.01%7,561.4萬 | -32.29%1,654.4萬 | 102.16%2,057.4萬 | 89.06%2,041.7萬 | 106.52%1,618.7萬 |
營業外利息收入與支出淨額 | -19.41%-1,545.5萬 | -26.86%-454.8萬 | -14.38%-404萬 | -13.90%-344.9萬 | -22.16%-341.8萬 | -38.81%-1,294.3萬 | -37.44%-358.5萬 | -60.47%-353.2萬 | -20.35%-302.8萬 | -39.97%-279.8萬 |
營業外利息支出 | 19.41%1,545.5萬 | 26.86%454.8萬 | 14.38%404萬 | 13.90%344.9萬 | 22.16%341.8萬 | 38.81%1,294.3萬 | 37.44%358.5萬 | 60.47%353.2萬 | 20.35%302.8萬 | 39.97%279.8萬 |
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 | 114.55%11.8萬 | 114.55%11.8萬 | 113.87%5.5萬 | 5.5萬 | ||||||
特殊收入(費用) | -79.3萬 | -79.3萬 | 0 | 0 | ||||||
減:勾銷 | --79.3萬 | --79.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 24.56%63.4萬 | 44.08%96.1萬 | -9.64%64.7萬 | 5.17%50.9萬 | 92.77%66.7萬 | 65.36%71.6萬 | ||||
稅前利潤 | 12.66%7,066.7萬 | 131.58%3,013.8萬 | 27.87%2,244.3萬 | -48.54%929.1萬 | -37.65%879.5萬 | 44.11%6,272.6萬 | -35.46%1,301.4萬 | 107.46%1,755.1萬 | 109.25%1,805.6萬 | 124.89%1,410.5萬 |
所得稅 | 18.02%2,051.1萬 | 95.93%813.5萬 | 35.96%641.2萬 | -42.03%278.1萬 | -14.30%318.3萬 | 39.80%1,737.9萬 | -32.44%415.2萬 | 176.11%471.6萬 | 58.26%479.7萬 | 140.08%371.4萬 |
除稅後利潤 | 10.60%5,015.6萬 | 148.28%2,200.3萬 | 24.90%1,603.1萬 | -50.90%651萬 | -45.99%561.2萬 | 45.84%4,534.7萬 | -36.78%886.2萬 | 90.09%1,283.5萬 | 136.85%1,325.9萬 | 119.92%1,039.1萬 |
持續經營利潤 | 10.60%5,015.6萬 | 148.28%2,200.3萬 | 24.90%1,603.1萬 | -50.90%651萬 | -45.99%561.2萬 | 45.84%4,534.7萬 | -36.78%886.2萬 | 90.09%1,283.5萬 | 136.85%1,325.9萬 | 119.92%1,039.1萬 |
歸屬于少數股東的淨利潤 | 370.48%186.9萬 | 150.78%52.4萬 | 103.49%75.7萬 | 4,433.33%27.2萬 | 954.05%31.6萬 | -201.13%-69.1萬 | -10,481.36%-103.2萬 | 175.56%37.2萬 | -98.12%6,000 | -115.48%-3.7萬 |
歸屬於母公司的淨利潤 | 4.89%4,828.7萬 | 117.09%2,147.9萬 | 22.55%1,527.4萬 | -52.93%623.8萬 | -49.21%529.6萬 | 51.39%4,603.8萬 | -29.47%989.4萬 | 88.35%1,246.3萬 | 151.05%1,325.3萬 | 132.46%1,042.8萬 |
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 | 4.89%4,828.7萬 | 117.09%2,147.9萬 | 22.55%1,527.4萬 | -52.93%623.8萬 | -49.21%529.6萬 | 51.39%4,603.8萬 | -29.47%989.4萬 | 88.35%1,246.3萬 | 151.05%1,325.3萬 | 132.46%1,042.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 4.86%0.0884 | 117.13%0.0393 | 22.81%0.028 | -53.09%0.0114 | -49.21%0.0097 | 40.50%0.0843 | -39.67%0.0181 | 88.43%0.0228 | 150.52%0.0243 | 132.93%0.0191 |
稀釋每股收益 | 4.86%0.0884 | 117.13%0.0393 | 22.81%0.028 | -53.09%0.0114 | -49.21%0.0097 | 40.50%0.0843 | -39.67%0.0181 | 88.43%0.0228 | 150.52%0.0243 | 132.93%0.0191 |
每股派息 | 14.29%0.04 | 33.33%0.02 | 0.02 | 0 | 0 | 75.00%0.035 | 0.015 | 0 | 0 | 0.00%0.02 |
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。