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 | -59.50%189.8萬 | -24.78%190.6萬 | 36.28%452.6萬 | 6.74%1,560.4萬 | 31.54%506.3萬 | 26.61%468.6萬 | -41.33%253.4萬 | 20.76%332.1萬 | -7.01%1,461.9萬 | -23.63%384.9萬 |
主營業務成本 | -56.95%197.8萬 | -17.56%198.6萬 | 31.87%412.9萬 | 7.23%1,522.8萬 | 33.96%509.3萬 | 26.48%459.5萬 | -41.16%240.9萬 | 17.18%313.1萬 | -7.01%1,420.1萬 | -21.67%380.2萬 |
毛利 | -187.91%-8萬 | -164.00%-8萬 | 108.95%39.7萬 | -10.05%37.6萬 | -163.83%-3萬 | 33.82%9.1萬 | -44.44%12.5萬 | 143.59%19萬 | -6.90%41.8萬 | -74.73%4.7萬 |
營業費用 | 30.40%128.7萬 | -81.81%84.6萬 | -20.59%85.6萬 | -69.52%813.2萬 | -93.99%141.6萬 | 3.13%98.7萬 | 334.27%465.1萬 | -1.28%107.8萬 | 394.40%2,667.8萬 | 1,065.66%2,355.8萬 |
銷售、一般行政及管理費用 | 30.40%128.7萬 | -81.81%84.6萬 | -20.59%85.6萬 | -69.52%813.2萬 | -93.99%141.6萬 | 3.13%98.7萬 | 334.27%465.1萬 | -1.28%107.8萬 | 394.40%2,667.8萬 | 1,065.66%2,355.8萬 |
-銷售費用 | 108.46%96.1萬 | 8.65%51.5萬 | 82.44%50.9萬 | -35.26%195.2萬 | -0.81%73.8萬 | -38.37%46.1萬 | -37.55%47.4萬 | -63.48%27.9萬 | -4.04%301.5萬 | -9.82%74.4萬 |
-一般及行政管理費用 | -38.02%32.6萬 | -92.08%33.1萬 | -56.57%34.7萬 | -73.88%618萬 | -97.03%67.8萬 | 151.67%52.6萬 | 1,238.78%417.7萬 | 143.60%79.9萬 | 949.82%2,366.3萬 | 1,807.53%2,281.4萬 |
營業利潤 | -52.57%-136.7萬 | 79.54%-92.6萬 | 48.31%-45.9萬 | 70.46%-775.6萬 | 93.85%-144.6萬 | -0.79%-89.6萬 | -434.99%-452.6萬 | 12.43%-88.8萬 | -430.83%-2,626萬 | -1,181.25%-2,351.1萬 |
營業外利息收入與支出淨額 | 62.50%1.3萬 | -44.44%2.5萬 | 50.00%2.4萬 | -38.46%3.2萬 | 72.18%-3.7萬 | -27.27%8,000 | -64.29%4.5萬 | -66.67%1.6萬 | 766.67%5.2萬 | 72.97%-13.3萬 |
營業外利息收入 | 62.50%1.3萬 | -44.44%2.5萬 | 50.00%2.4萬 | -38.46%3.2萬 | 72.18%-3.7萬 | -27.27%8,000 | -64.29%4.5萬 | -66.67%1.6萬 | 766.67%5.2萬 | 72.97%-13.3萬 |
投資淨收益 | 49.04%15.5萬 | -84.02%10.4萬 | ||||||||
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 | 24.43%16.3萬 | 13.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 83.33%-1,000 | 0.00%-2,000 | 0.00%-2,000 | -90.91%3,000 | -66.67%1.3萬 | -500.00%-6,000 | 33.33%-2,000 | 0.00%-2,000 | 3.3萬 | 3.9萬 |
稅前利潤 | -51.57%-135.5萬 | 79.86%-90.3萬 | 50.00%-43.7萬 | 71.46%-740.3萬 | 95.07%-115.2萬 | -1.71%-89.4萬 | -520.06%-448.3萬 | 9.71%-87.4萬 | -508.49%-2,594萬 | -1,320.67%-2,337萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -51.57%-135.5萬 | 79.86%-90.3萬 | 50.00%-43.7萬 | 71.46%-740.3萬 | 95.07%-115.2萬 | -1.71%-89.4萬 | -520.06%-448.3萬 | 9.71%-87.4萬 | -508.49%-2,594萬 | -1,320.67%-2,337萬 |
持續經營利潤 | -51.57%-135.5萬 | 79.86%-90.3萬 | 50.00%-43.7萬 | 71.46%-740.3萬 | 95.07%-115.2萬 | -1.71%-89.4萬 | -520.06%-448.3萬 | 9.71%-87.4萬 | -508.49%-2,594萬 | -1,320.67%-2,337萬 |
歸屬于少數股東的淨利潤 | -51.16%-6.5萬 | 80.82%-4.2萬 | 58.14%-1.8萬 | 73.34%-33.4萬 | 97.44%-2.9萬 | 2.27%-4.3萬 | -606.45%-21.9萬 | 8.51%-4.3萬 | -596.11%-125.3萬 | -1,785.00%-113.1萬 |
歸屬於母公司的淨利潤 | -51.59%-129萬 | 79.81%-86.1萬 | 49.58%-41.9萬 | 71.37%-706.9萬 | 94.95%-112.3萬 | -1.92%-85.1萬 | -516.18%-426.4萬 | 9.77%-83.1萬 | -504.63%-2,468.7萬 | -1,303.09%-2,223.9萬 |
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 | -51.59%-129萬 | 79.81%-86.1萬 | 49.58%-41.9萬 | 71.37%-706.9萬 | 94.95%-112.3萬 | -1.92%-85.1萬 | -516.18%-426.4萬 | 9.77%-83.1萬 | -504.63%-2,468.7萬 | -1,303.09%-2,223.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -46.15%-0.0019 | 79.69%-0.0013 | 50.00%-0.0006 | 71.35%-0.0106 | 94.89%-0.0017 | 0.00%-0.0013 | -540.00%-0.0064 | 14.29%-0.0012 | -506.56%-0.037 | -1,287.50%-0.0333 |
稀釋每股收益 | -46.15%-0.0019 | 79.69%-0.0013 | 50.00%-0.0006 | 71.35%-0.0106 | 94.89%-0.0017 | 0.00%-0.0013 | -540.00%-0.0064 | 14.29%-0.0012 | -506.56%-0.037 | -1,287.50%-0.0333 |
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。