PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | -41.20%7,303.9萬 | 1.79%1.24億 | -22.40%8,049.5萬 | 50.95%4.61億 | -12.96%1.11億 | 105.44%1.24億 | 106.09%1.22億 | 78.47%1.04億 | 21.64%3.05億 | 117.32%1.28億 |
主營業務成本 | -41.63%6,003.2萬 | -12.02%1.03億 | 64.06%4.22億 | 1.14億 | 1.03億 | 1.17億 | 19.27%2.57億 | |||
毛利 | -39.15%1,300.7萬 | 348.13%2,091.4萬 | -18.97%3,903.3萬 | -330.4萬 | 2,137.7萬 | 466.7萬 | 36.04%4,817萬 | |||
營業費用 | -45.88%830.4萬 | -14.43%1,499.6萬 | -18.81%8,122萬 | 45.52%5,880萬 | 109.71%1,304萬 | -73.67%1,534.3萬 | -71.09%1,752.5萬 | 79.24%1億 | 15.57%4,040.7萬 | 2.98%-1.34億 |
銷售、一般行政及管理費用 | -45.88%830.4萬 | -14.43%1,499.6萬 | ---- | 54.48%6,685.4萬 | --2,109.4萬 | --1,534.3萬 | --1,752.5萬 | ---- | 23.78%4,327.8萬 | ---- |
-銷售費用 | 23.42%46.9萬 | 13.32%45.1萬 | ---- | 416.16%188.4萬 | --72.5萬 | --38萬 | --39.8萬 | ---- | --36.5萬 | ---- |
-一般及行政管理費用 | -47.64%783.5萬 | -15.08%1,454.5萬 | ---- | 51.40%6,497萬 | --2,036.9萬 | --1,496.3萬 | --1,712.7萬 | ---- | 22.73%4,291.3萬 | ---- |
其他營業費用 | ---- | ---- | -18.81%8,122萬 | -241.89%-558.3萬 | ---- | ---- | ---- | 86.99%1億 | ---163.3萬 | ---1.7億 |
其他營業收入總額 | ---- | ---- | ---- | 99.60%247.1萬 | ---- | ---- | ---- | ---- | --123.8萬 | ---- |
營業利潤 | -22.06%470.3萬 | 146.03%591.8萬 | -119.65%-72.5萬 | -354.63%-1,976.7萬 | -440.43%-1,634.4萬 | 174.15%603.4萬 | -731.16%-1,285.8萬 | 59.84%368.9萬 | 1,640.58%776.3萬 | 126.11%480.1萬 |
營業外利息收入與支出淨額 | 22.81%-469萬 | -10.57%-676.8萬 | -26.86%-348.6萬 | -855.58%-2,065萬 | -434.68%-570.5萬 | -1,959.66%-607.6萬 | -1,989.08%-612.1萬 | -443.08%-274.8萬 | 83.79%-216.1萬 | -105.35%-106.7萬 |
營業外利息收入 | 1.29%799.8萬 | -13.15%739.1萬 | 15.02%919.1萬 | 7.61%3,176.8萬 | -12.89%737.1萬 | 9.41%789.6萬 | 21.59%851萬 | 16.76%799.1萬 | -5.08%2,952.2萬 | -70.43%846.2萬 |
營業外利息支出 | -9.19%1,268.8萬 | -3.23%1,415.9萬 | 18.05%1,267.7萬 | 65.50%5,241萬 | 37.37%1,306.8萬 | 86.00%1,397.2萬 | 100.64%1,463.1萬 | 46.11%1,073.9萬 | -28.67%3,166.7萬 | 10.21%951.3萬 |
其他財務費用 | ---- | ---- | ---- | -50.00%8,000 | ---- | ---- | ---- | ---- | -54.29%1.6萬 | ---- |
投資淨收益 | -197.94%-129.9萬 | 71.97%575.4萬 | -334.41%-43.6萬 | 334.6萬 | 399.9萬 | |||||
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 | 14.9萬 | -92.81%48.2萬 | 0 | -68.09%670.2萬 | -87.13%270.2萬 | |||||
聯營企業及其他參股權益產生的收益 | 271.07%177萬 | -250.62%-145.2萬 | -166.90%-163.7萬 | -35.60%335.9萬 | 58.96%-52.9萬 | -84.17%47.7萬 | -19.67%96.4萬 | 6.81%244.7萬 | -35.28%521.6萬 | -183.05%-128.9萬 |
特殊收入(費用) | 27.8萬 | 43.15%537.8萬 | 0 | 573.30%375.7萬 | 355.52%734.3萬 | |||||
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---311萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---8.2萬 | -731.22%-537.8萬 | ---- | ---- | ---- | ---- | -15.95%-64.7萬 | ---37.6萬 |
減:勾銷 | ---- | ---- | ---19.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 907.68%2,244.1萬 | 31.06%288.2萬 | -35.69%137.5萬 | 106.91%440.3萬 | -560.00%-201.3萬 | 211.90%222.7萬 | 140.85%219.9萬 | 165.26%213.8萬 | 382.98%212.8萬 | 91.52%-30.5萬 |
稅前利潤 | 809.99%2,422.4萬 | 103.67%58萬 | -205.01%-534.5萬 | -178.66%-2,104.1萬 | -180.79%-1,297.7萬 | -28.80%266.2萬 | -684.26%-1,581.6萬 | 19.99%509萬 | 33.80%2,675.1萬 | -38.82%1,606.3萬 |
所得稅 | -37.67%285.2萬 | -4.56%433.6萬 | -19.10%280.8萬 | 88.27%1,021.2萬 | -150.07%-237.8萬 | 936.56%457.6萬 | 832.85%454.3萬 | 372.24%347.1萬 | -10.97%542.4萬 | 29.93%474.9萬 |
除稅後利潤 | 1,216.61%2,137.2萬 | 81.55%-375.6萬 | -603.58%-815.3萬 | -246.54%-3,125.3萬 | -193.68%-1,059.9萬 | -144.66%-191.4萬 | -1,017.07%-2,035.9萬 | -53.84%161.9萬 | 53.42%2,132.7萬 | -49.94%1,131.4萬 |
持續經營利潤 | 1,216.61%2,137.2萬 | 81.55%-375.6萬 | -603.58%-815.3萬 | -246.54%-3,125.3萬 | -193.68%-1,059.9萬 | -144.66%-191.4萬 | -1,017.07%-2,035.9萬 | -53.84%161.9萬 | 53.42%2,132.7萬 | -49.94%1,131.4萬 |
歸屬于少數股東的淨利潤 | -8.65%277.9萬 | -30.68%314.3萬 | -23.69%191.3萬 | 151.32%1,727.1萬 | 57.46%718.8萬 | 400.33%304.2萬 | 513.53%453.4萬 | 161.15%250.7萬 | 336.87%687.2萬 | 1,208.01%456.5萬 |
歸屬於母公司的淨利潤 | 475.16%1,859.3萬 | 72.29%-689.9萬 | -1,033.56%-1,006.6萬 | -435.69%-4,852.4萬 | -363.55%-1,778.7萬 | -234.75%-495.6萬 | -1,780.82%-2,489.3萬 | -134.86%-88.8萬 | 17.25%1,445.5萬 | -70.67%674.9萬 |
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 | 475.16%1,859.3萬 | 72.29%-689.9萬 | -1,033.56%-1,006.6萬 | -435.69%-4,852.4萬 | -363.55%-1,778.7萬 | -234.75%-495.6萬 | -1,780.82%-2,489.3萬 | -134.86%-88.8萬 | 17.25%1,445.5萬 | -70.67%674.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 480.77%0.0099 | 74.44%-0.0034 | -800.00%-0.0054 | -436.36%-0.0259 | -364.04%-0.0095 | -192.86%-0.0026 | -1,309.09%-0.0133 | -130.00%-0.0006 | -50.96%0.0077 | -79.71%0.0036 |
稀釋每股收益 | 380.77%0.0073 | 74.44%-0.0034 | -800.00%-0.0054 | -450.00%-0.0259 | -364.04%-0.0095 | -236.84%-0.0026 | -1,762.50%-0.0133 | -146.15%-0.0006 | -13.95%0.0074 | -79.71%0.0036 |
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。