UUE
0310
GOHUB
0311
FPHB
0304
CHB
0291
KENERGY
0307
(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 | 31.91%14.68億 | -9.80%3.17億 | 30.47%4.49億 | 49.10%4.56億 | 119.82%2.47億 | 13.09%11.13億 | 57.93%3.51億 | 1.60%3.44億 | 16.07%3.06億 | -29.80%1.12億 |
主營業務成本 | 24.73%7.97億 | -13.82%1.63億 | 26.39%2.4億 | 46.82%2.32億 | 58.26%1.62億 | -2.19%6.39億 | 21.86%1.89億 | -10.48%1.9億 | -6.03%1.58億 | -13.15%1.02億 |
毛利 | 41.59%6.71億 | -5.09%1.53億 | 35.49%2.09億 | 51.54%2.24億 | 746.19%8,511.8萬 | 43.27%4.74億 | 141.75%1.62億 | 21.81%1.54億 | 55.22%1.48億 | -76.21%1,005.9萬 |
營業費用 | 25.53%1.86億 | 48.02%8,647.8萬 | 22.81%3,737.5萬 | 12.93%3,206.3萬 | 19.27%2,994.4萬 | 20.79%1.48億 | 38.01%5,842.3萬 | 4.74%3,043.2萬 | 10.30%2,839.1萬 | -1.36%2,510.7萬 |
銷售、一般行政及管理費用 | 30.08%1.86億 | 47.60%8,647.8萬 | 22.69%3,737.5萬 | 12.49%3,206.3萬 | 19.22%2,994.4萬 | 16.14%1.43億 | 38.40%5,858.9萬 | 4.70%3,046.2萬 | 9.90%2,850.4萬 | -2.13%2,511.6萬 |
-一般及行政管理費用 | 30.08%1.86億 | 47.60%8,647.8萬 | 22.69%3,737.5萬 | 12.49%3,206.3萬 | 19.22%2,994.4萬 | 16.14%1.43億 | 38.40%5,858.9萬 | 4.70%3,046.2萬 | 9.90%2,850.4萬 | -2.13%2,511.6萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | --549.9萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | --0 | --0 | --0 | --0 | --0 | -29.02%31.8萬 | 16,500.00%16.6萬 | -23.08%3萬 | -42.93%11.3萬 | -95.71%9,000 |
營業利潤 | 48.89%4.85億 | -35.14%6,698.8萬 | 38.61%1.72億 | 60.74%1.91億 | 466.65%5,517.4萬 | 56.51%3.26億 | 320.58%1.03億 | 26.90%1.24億 | 71.90%1.19億 | -189.42%-1,504.8萬 |
營業外利息收入與支出淨額 | 128.02%520.4萬 | 143.51%253.2萬 | 144.32%150.7萬 | 116.04%76.3萬 | 108.74%40.2萬 | 3.55%-1,857萬 | -9.52%-582萬 | 35.20%-340萬 | 15.96%-475.6萬 | -51.62%-460萬 |
營業外利息收入 | 12.56%1,516萬 | 35.79%445.4萬 | -4.00%379.4萬 | -1.40%344.3萬 | 26.42%346.9萬 | 73.40%1,346.8萬 | 48.01%328萬 | 110.55%395.2萬 | 88.45%349.2萬 | 50.69%274.4萬 |
營業外利息支出 | -68.92%995.6萬 | -78.88%192.2萬 | -68.89%228.7萬 | -67.51%268萬 | -58.24%306.7萬 | 1,085.28%3,203.8萬 | 154.21%910萬 | 3.20%735.2萬 | 9.80%824.8萬 | 51.27%734.4萬 |
投資淨收益 | 185.84%1,042.5萬 | -490.67%-2,960.1萬 | 4,966.28%4,992.8萬 | 104.70%87.8萬 | -63,311.76%-1,078萬 | -9.03%-1,214.5萬 | 108.73%757.7萬 | 90.62%-102.6萬 | -297.85%-1,867.9萬 | -101.97%-1.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -94.22%244.6萬 | -97.27%96.2萬 | -25.38%9.7萬 | -33.83%124.4萬 | 14.3萬 | 115.06%4,230.1萬 | 385.06%3,524.9萬 | -98.23%13萬 | 30.74%188萬 | 0 |
減:資本性資產減值 | 104.44%185.3萬 | 104.44%185.3萬 | ---- | ---- | --0 | -474.57%-4,173.1萬 | ---4,173.1萬 | ---- | ---- | --0 |
減:其他特殊費用 | 19.67%-429.9萬 | -12,339.13%-281.5萬 | 25.38%-9.7萬 | -512.81%-124.4萬 | ---14.3萬 | 57.78%-535.2萬 | 101.37%2.3萬 | 98.23%-13萬 | -554.84%-20.3萬 | ---- |
減:勾銷 | --0 | --0 | --0 | --0 | ---- | -558.89%-123.9萬 | -73.88%43.8萬 | --0 | -19.19%-167.7萬 | ---- |
減:立即確認的負商譽 | --0 | --0 | ---- | ---- | --0 | --602.1萬 | --602.1萬 | ---- | ---- | --0 |
其他營業外收入(費用) | -21.74%-5.6萬 | 150.97%21.1萬 | -386.71%-76.9萬 | 431.82%58.4萬 | -116.37%-8.2萬 | 95.94%-4.6萬 | -276.92%-41.4萬 | 65.73%-15.8萬 | 85.81%-17.6萬 | 50.00%50.1萬 |
稅前利潤 | 49.14%5.03億 | -70.62%4,109.2萬 | 86.34%2.22億 | 100.18%1.95億 | 334.07%4,485.7萬 | 71.84%3.37億 | 360.51%1.4億 | 35.21%1.19億 | 64.67%9,738.1萬 | -203.05%-1,916.4萬 |
所得稅 | 35.68%1.39億 | -64.75%1,351.2萬 | 72.09%5,957.1萬 | 71.98%5,082.1萬 | 6,831.05%1,474.1萬 | 43.95%1.02億 | 268.35%3,833.4萬 | 11.03%3,461.7萬 | 51.65%2,955萬 | -102.21%-21.9萬 |
除稅後利潤 | 54.99%3.65億 | -72.84%2,758萬 | 92.17%1.63億 | 112.46%1.44億 | 258.97%3,011.6萬 | 87.64%2.35億 | 408.55%1.02億 | 48.42%8,466.4萬 | 71.07%6,783.1萬 | -318.26%-1,894.5萬 |
持續經營利潤 | 54.99%3.65億 | -72.84%2,758萬 | 92.17%1.63億 | 112.46%1.44億 | 258.97%3,011.6萬 | 87.64%2.35億 | 408.55%1.02億 | 48.42%8,466.4萬 | 71.07%6,783.1萬 | -318.26%-1,894.5萬 |
歸屬于少數股東的淨利潤 | 229.79%5,341.9萬 | 39.19%1,077.5萬 | 235.23%2,775.7萬 | 303.60%1,267.7萬 | 173.67%221萬 | 291.82%1,619.8萬 | 3.96%774.1萬 | 99.90%828萬 | 232.42%314.1萬 | 40.97%-300萬 |
歸屬於母公司的淨利潤 | 42.06%3.11億 | -82.08%1,680.5萬 | 76.66%1.35億 | 103.18%1.31億 | 275.01%2,790.6萬 | 80.67%2.19億 | 649.19%9,379.1萬 | 44.39%7,638.4萬 | 53.94%6,469萬 | -215.86%-1,594.5萬 |
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 | 42.06%3.11億 | -82.08%1,680.5萬 | 76.66%1.35億 | 103.18%1.31億 | 275.01%2,790.6萬 | 80.67%2.19億 | 649.19%9,379.1萬 | 44.39%7,638.4萬 | 53.94%6,469萬 | -215.86%-1,594.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 42.09%0.2687 | -82.10%0.0145 | 76.67%0.1166 | 103.04%0.1135 | 274.64%0.0241 | 80.61%0.1891 | 650.00%0.081 | 44.42%0.066 | 53.99%0.0559 | -215.97%-0.0138 |
稀釋每股收益 | 42.09%0.2687 | -82.10%0.0145 | 76.67%0.1166 | 103.04%0.1135 | 274.64%0.0241 | 80.61%0.1891 | 650.00%0.081 | 44.42%0.066 | 53.99%0.0559 | -215.97%-0.0138 |
每股派息 | 100.00%0.06 | 0 | 0.03 | 0 | 100.00%0.03 | 100.00%0.03 | 0.00%0.015 | 0 | 0 | 0.015 |
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。