ZENTECH
0094
SCBUILD
0109
HONGSENG
0041
MTRONIC
0043
G3
7184
(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 | 17.32%21.32億 | -1.78%19.85億 | -23.25%18.73億 | 5.62%80.79億 | -18.97%18.02億 | -2.57%18.17億 | 13.71%20.21億 | 36.75%24.4億 | 30.72%76.49億 | 14.57%22.23億 |
主營業務成本 | 15.62%19.51億 | -2.93%18.14億 | -25.16%17.18億 | 6.45%74.85億 | -20.57%16.33億 | -1.32%16.87億 | 15.55%18.69億 | 39.32%22.96億 | 28.99%70.31億 | 12.27%20.56億 |
毛利 | 39.44%1.81億 | 12.37%1.7億 | 7.21%1.55億 | -3.92%5.94億 | 0.77%1.68億 | -16.37%1.3億 | -4.96%1.52億 | 5.73%1.44億 | 54.33%6.18億 | 53.43%1.67億 |
營業費用 | 40.18%2,942.4萬 | 2.70%2,112.2萬 | 2.05%2,152.5萬 | 12.63%8,705.6萬 | -8.28%2,440.8萬 | 17.26%2,099萬 | 22.71%2,056.6萬 | 31.66%2,109.2萬 | 20.66%7,729.3萬 | 77.11%2,661.2萬 |
銷售、一般行政及管理費用 | 28.24%2,978.4萬 | 1.41%2,163.4萬 | 5.04%2,267.7萬 | 13.99%9,120萬 | -7.23%2,505.3萬 | 20.22%2,322.5萬 | 23.88%2,133.4萬 | 31.14%2,158.8萬 | 20.44%8,000.8萬 | 71.08%2,700.6萬 |
-銷售費用 | -56.46%14.5萬 | 15.79%37.4萬 | 20.90%42.8萬 | 30.42%140.2萬 | 20.62%39.2萬 | 6.39%33.3萬 | 21.43%32.3萬 | 107.02%35.4萬 | 70.91%107.5萬 | 74.73%32.5萬 |
-一般及行政管理費用 | 29.47%2,963.9萬 | 1.19%2,126萬 | 4.78%2,224.9萬 | 13.76%8,979.8萬 | -7.57%2,466.1萬 | 20.45%2,289.2萬 | 23.91%2,101.1萬 | 30.34%2,123.4萬 | 19.96%7,893.3萬 | 71.03%2,668.1萬 |
其他營業收入總額 | -83.89%36萬 | -33.33%51.2萬 | 132.26%115.2萬 | 52.63%414.4萬 | 63.71%64.5萬 | 57.73%223.5萬 | 66.23%76.8萬 | 12.22%49.6萬 | 14.65%271.5萬 | -48.16%39.4萬 |
營業利潤 | 39.30%1.51億 | 13.89%1.49億 | 8.09%1.33億 | -6.28%5.07億 | 2.48%1.44億 | -20.76%1.09億 | -8.21%1.31億 | 2.28%1.23億 | 60.75%5.41億 | 49.63%1.4億 |
營業外利息收入與支出淨額 | -14.88%164.2萬 | -63.46%77萬 | -7.84%205.8萬 | 380.23%806.3萬 | -27.86%179.4萬 | 3,758.00%192.9萬 | 374.55%210.7萬 | 271.51%223.3萬 | 132.15%167.9萬 | 285.46%248.7萬 |
營業外利息收入 | 1.85%500.5萬 | -6.89%420.4萬 | 9.45%541.9萬 | 61.48%1,914.8萬 | -5.81%476.8萬 | 78.69%491.4萬 | 81.03%451.5萬 | 219.01%495.1萬 | 229.39%1,185.8萬 | 984.97%506.2萬 |
營業外利息支出 | 12.66%336.3萬 | 42.61%343.4萬 | 23.66%336.1萬 | 8.90%1,108.5萬 | 15.50%297.4萬 | 10.56%298.5萬 | 17.46%240.8萬 | -4.77%271.8萬 | 8.66%1,017.9萬 | 95.82%257.5萬 |
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 | 23.83%240.6萬 | 108.09%10.2萬 | 13.23%143.8萬 | -13.10%392.1萬 | 153.08%196.9萬 | 21.59%194.3萬 | -241.69%-126.1萬 | 1.93%127萬 | 771.43%451.2萬 | 286.12%77.8萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 38.10%1.55億 | 13.82%1.5億 | 7.86%1.37億 | -5.15%5.19億 | 2.77%1.48億 | -18.91%1.13億 | -8.47%1.32億 | 5.24%1.27億 | 65.49%5.47億 | 56.04%1.44億 |
所得稅 | 49.48%3,943.4萬 | 17.58%4,004.7萬 | 7.67%3,395.2萬 | -14.01%1.35億 | -10.60%4,323.8萬 | -38.83%2,638.1萬 | -7.29%3,405.8萬 | 8.70%3,153.2萬 | 94.65%1.57億 | 112.82%4,836.2萬 |
除稅後利潤 | 34.62%1.16億 | 12.51%1.1億 | 7.93%1.03億 | -1.58%3.83億 | 9.56%1.04億 | -9.93%8,616.2萬 | -8.88%9,781.1萬 | 4.14%9,509.6萬 | 56.05%3.9億 | 37.42%9,522.3萬 |
持續經營利潤 | 34.62%1.16億 | 12.51%1.1億 | 7.93%1.03億 | -1.58%3.83億 | 9.56%1.04億 | -9.93%8,616.2萬 | -8.88%9,781.1萬 | 4.14%9,509.6萬 | 56.05%3.9億 | 37.42%9,522.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.62%1.16億 | 12.51%1.1億 | 7.93%1.03億 | -1.58%3.83億 | 9.56%1.04億 | -9.93%8,616.2萬 | -8.88%9,781.1萬 | 4.14%9,509.6萬 | 56.05%3.9億 | 37.42%9,522.3萬 |
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 | 34.62%1.16億 | 12.51%1.1億 | 7.93%1.03億 | -1.58%3.83億 | 9.56%1.04億 | -9.93%8,616.2萬 | -8.88%9,781.1萬 | 4.14%9,509.6萬 | 56.05%3.9億 | 37.42%9,522.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 34.58%0.0903 | 12.47%0.0857 | 7.83%0.0799 | 0.00%0.3 | 16.81%0.0827 | -9.93%0.0671 | -8.85%0.0762 | 4.22%0.0741 | 57.89%0.3 | 42.74%0.0708 |
稀釋每股收益 | 34.58%0.0903 | 12.47%0.0857 | 7.83%0.0799 | 0.00%0.3 | 16.81%0.0827 | -9.93%0.0671 | -8.85%0.0762 | 4.22%0.0741 | 57.89%0.3 | 42.74%0.0708 |
每股派息 | 0.0631 | 0.00%0.0862 | 2.18%0.0842 | 20.30%0.2258 | 0.0572 | 0 | 25.47%0.0862 | 37.33%0.0824 | 20.32%0.1877 | 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。