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 | 8.52%13.82億 | -3.05%11.4億 | 9.81%13.25億 | -3.48%51.24億 | 27.62%14.68億 | -3.83%12.73億 | -16.02%11.75億 | -15.75%12.07億 | 19.80%53.08億 | -17.36%11.5億 |
主營業務成本 | 7.32%12.37億 | -9.29%9.98億 | 4.14%11.89億 | 2.80%43.79億 | 39.33%9.86億 | -1.99%11.52億 | -7.25%11億 | -4.01%11.41億 | 29.42%42.6億 | -11.48%7.07億 |
毛利 | 20.01%1.45億 | 87.76%1.42億 | 108.68%1.37億 | -28.99%7.44億 | 8.93%4.83億 | -18.47%1.21億 | -64.62%7,562.9萬 | -73.08%6,553.5萬 | -7.99%10.48億 | -25.28%4.43億 |
營業費用 | -219.05%-1,721.9萬 | -69.11%555萬 | 9,729.11%3,042.8萬 | -11.54%3.82億 | -12.49%3.7億 | -115.30%-539.7萬 | 498.90%1,796.7萬 | 98.91%-31.6萬 | -5.10%4.32億 | 17.60%4.22億 |
銷售、一般行政及管理費用 | 87.37%918.3萬 | -63.39%338.5萬 | 66.18%1,124.7萬 | -9.64%3.51億 | -10.85%3.3億 | -42.79%490.1萬 | 177.52%924.7萬 | -13.06%676.8萬 | 20.84%3.89億 | 25.26%3.7億 |
-銷售費用 | ---- | ---- | ---- | -11.23%3.22億 | ---- | ---- | ---- | ---- | 25.00%3.63億 | ---- |
-一般及行政管理費用 | 87.37%918.3萬 | -63.39%338.5萬 | 66.18%1,124.7萬 | 13.02%2,882.1萬 | 8.08%790.5萬 | -42.79%490.1萬 | 177.52%924.7萬 | -13.06%676.8萬 | -17.96%2,550萬 | 39.69%731.4萬 |
其他營業費用 | ---- | -75.17%216.5萬 | 370.77%1,918.1萬 | -23.75%3,288.5萬 | ---- | ---- | 2,726.51%872萬 | ---708.4萬 | -69.90%4,312.6萬 | -29.16%5,198.5萬 |
其他營業收入總額 | 156.38%2,640.2萬 | ---- | ---- | --212萬 | ---654.2萬 | --1,029.8萬 | ---- | ---- | ---- | ---- |
營業利潤 | 28.53%1.62億 | 136.64%1.36億 | 61.48%1.06億 | -41.20%3.63億 | 448.29%1.13億 | 11.82%1.26億 | -72.64%5,766.2萬 | -75.83%6,585.1萬 | -9.92%6.17億 | -91.19%2,059萬 |
營業外利息收入與支出淨額 | 147.64%791.7萬 | 113.15%830.2萬 | 198.77%607.4萬 | 671.63%1,359.9萬 | 235.38%447.4萬 | 494.24%319.7萬 | 348.25%389.5萬 | 175.86%203.3萬 | 86.04%-237.9萬 | 144.47%133.4萬 |
營業外利息收入 | 9.69%1,292.8萬 | 5.40%1,294萬 | 29.85%1,356.7萬 | 75.13%4,708.7萬 | 58.57%1,257.6萬 | 40.78%1,178.6萬 | 110.66%1,227.7萬 | 119.63%1,044.8萬 | 65.16%2,688.7萬 | 91.48%793.1萬 |
營業外利息支出 | -41.66%501.1萬 | -44.67%463.8萬 | -10.96%749.3萬 | 14.43%3,348.8萬 | 22.81%810.2萬 | 9.64%858.9萬 | 13.32%838.2萬 | 13.15%841.5萬 | -12.18%2,926.6萬 | -7.63%659.7萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | -56.38%2,009.5萬 | 5.94%4,606.6萬 | ||||||||
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 | -37.50%5,000 | -100.13%-7,000 | 93.24%-2.9萬 | 221.45%307.4萬 | 9.27%-176.2萬 | -98.24%8,000 | 5,942.53%525.7萬 | 62.00%-42.9萬 | 12.15%-253.1萬 | -53.28%-194.2萬 |
特殊收入(費用) | 0 | 824.68%334.8萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -457.69%-334.8萬 | ---- |
其他營業外收入(費用) | 56.91%2,143.5萬 | 151.72%1,366.1萬 | ||||||||
稅前利潤 | 31.47%1.7億 | 116.64%1.45億 | 66.60%1.12億 | -37.09%4.21億 | 103.79%1.57億 | 13.66%1.29億 | -68.08%6,681.4萬 | -74.89%6,745.5萬 | -6.20%6.69億 | -72.25%7,710.6萬 |
所得稅 | 42.32%4,326.5萬 | 118.14%3,537萬 | 39.01%2,889.6萬 | -35.37%1.06億 | 44.56%3,894.9萬 | 6.38%3,039.9萬 | -64.87%1,621.4萬 | -66.94%2,078.7萬 | -4.05%1.65億 | -57.25%2,694.3萬 |
除稅後利潤 | 28.13%1.27億 | 116.16%1.09億 | 78.88%8,348.2萬 | -37.66%3.14億 | 135.60%1.18億 | 16.10%9,891.8萬 | -68.99%5,060萬 | -77.32%4,666.8萬 | -6.88%5.04億 | -76.66%5,016.3萬 |
持續經營利潤 | 28.13%1.27億 | 116.16%1.09億 | 78.88%8,348.2萬 | -37.66%3.14億 | 135.60%1.18億 | 16.10%9,891.8萬 | -68.99%5,060萬 | -77.32%4,666.8萬 | -6.88%5.04億 | -76.66%5,016.3萬 |
歸屬于少數股東的淨利潤 | 13.05%493.8萬 | 48.71%369.4萬 | 61.14%402.2萬 | -45.09%1,350.6萬 | 81.14%415.9萬 | 52.62%436.8萬 | -71.43%248.4萬 | -76.77%249.6萬 | -22.17%2,459.8萬 | -70.76%229.6萬 |
歸屬於母公司的淨利潤 | 28.83%1.22億 | 119.64%1.06億 | 79.89%7,946萬 | -37.27%3.01億 | 138.22%1.14億 | 14.83%9,455萬 | -68.85%4,811.6萬 | -77.35%4,417.2萬 | -5.93%4.8億 | -76.88%4,786.7萬 |
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 | 28.83%1.22億 | 119.64%1.06億 | 79.89%7,946萬 | -37.27%3.01億 | 138.22%1.14億 | 14.83%9,455萬 | -68.85%4,811.6萬 | -77.35%4,417.2萬 | -5.93%4.8億 | -76.88%4,786.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 28.63%0.1366 | 119.63%0.1186 | 79.84%0.0892 | -38.15%0.338 | 145.40%0.1281 | 14.81%0.1062 | -69.11%0.054 | -78.18%0.0496 | -8.12%0.5465 | -78.39%0.0522 |
稀釋每股收益 | 28.56%0.1364 | 118.89%0.1182 | 79.84%0.0892 | -38.07%0.3377 | 145.02%0.1279 | 14.95%0.1061 | -69.07%0.054 | -77.94%0.0496 | -8.07%0.5453 | -78.34%0.0522 |
每股派息 | 0.04 | 0.00%0.06 | 0 | 25.00%0.1 | 0.04 | 0 | 50.00%0.06 | 0 | 20.00%0.08 | 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。