HAWK
0320
UUE
0310
KENERGY
0307
4
GOHUB
0311
5
KEYFIELD
5321
(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 | 8.06%3,064萬 | 63.36%990.3萬 | 47.23%1,053.3萬 | -47.00%675.7萬 | 44.23%344.7萬 | 92.10%2,835.5萬 | 86.44%606.2萬 | 100.00%715.4萬 | 216.75%1,274.9萬 | -38.83%239萬 |
主營業務成本 | -2.90%2,284.5萬 | 3.42%589.5萬 | -22.18%657.2萬 | -10.19%565.6萬 | 53.21%472.2萬 | 93.57%2,352.8萬 | 241.97%570萬 | 59.07%844.5萬 | 109.24%629.8萬 | 82.91%308.2萬 |
毛利 | 61.49%779.5萬 | 1,007.18%400.8萬 | 406.82%396.1萬 | -82.93%110.1萬 | -84.25%-127.5萬 | 85.25%482.7萬 | -77.16%36.2萬 | 25.46%-129.1萬 | 535.57%645.1萬 | -131.14%-69.2萬 |
營業費用 | -34.38%1,111萬 | -66.21%308.4萬 | 12.04%260.5萬 | -5.41%284.8萬 | 34.29%257.3萬 | -15.17%1,693.1萬 | -41.33%912.7萬 | -47.94%232.5萬 | 523.40%301.1萬 | 3,093.75%191.6萬 |
銷售、一般行政及管理費用 | -10.29%1,196.3萬 | -26.07%327.5萬 | 27.89%304.9萬 | -12.09%317萬 | 4.49%246.9萬 | -39.26%1,333.5萬 | -74.39%443萬 | 40.07%238.4萬 | 123.14%360.6萬 | 29.91%236.3萬 |
-一般及行政管理費用 | -10.29%1,196.3萬 | -26.07%327.5萬 | 27.89%304.9萬 | -12.09%317萬 | 4.49%246.9萬 | -39.26%1,333.5萬 | -74.39%443萬 | 40.07%238.4萬 | 123.14%360.6萬 | 29.91%236.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | --10.4萬 | --359.6萬 | --469.7萬 | ---- | ---- | ---- |
其他營業收入總額 | --85.3萬 | --19.1萬 | 652.54%44.4萬 | -45.88%32.2萬 | ---- | ---- | ---- | --5.9萬 | -47.48%59.5萬 | -76.26%44.7萬 |
營業利潤 | 72.61%-331.5萬 | 110.54%92.4萬 | 137.50%135.6萬 | -150.78%-174.7萬 | -47.55%-384.8萬 | 30.24%-1,210.4萬 | 37.27%-876.5萬 | 41.66%-361.6萬 | 546.62%344萬 | -214.09%-260.8萬 |
營業外利息收入與支出淨額 | -11.03%-212.4萬 | -48.40%-55.5萬 | 5.50%-44.7萬 | 18.57%-39.9萬 | -25.52%-72.3萬 | -24.36%-191.3萬 | 17.67%-37.4萬 | 55.29%-47.3萬 | -3,983.33%-49萬 | -4,014.29%-57.6萬 |
營業外利息支出 | 11.03%212.4萬 | 48.40%55.5萬 | -5.50%44.7萬 | -18.57%39.9萬 | 25.52%72.3萬 | 24.36%191.3萬 | -17.67%37.4萬 | -55.29%47.3萬 | 3,983.33%49萬 | 4,014.29%57.6萬 |
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 | 0.00%-2,000 | 0.00%-2,000 | -32.45%-2,000 | -2,000 | ||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -2.18%40.4萬 | 87.18%29.2萬 | -87.74%2.6萬 | 50.00%5.7萬 | 314.29%2.9萬 | 1,464.39%41.3萬 | 116.38%15.6萬 | -69.58%21.2萬 | -78.16%3.8萬 | -93.52%7,000 |
稅前利潤 | 62.98%-503.7萬 | 107.33%65.9萬 | 124.12%93.5萬 | -169.91%-208.9萬 | -42.97%-454.2萬 | 27.86%-1,360.6萬 | 41.56%-898.5萬 | 40.89%-387.7萬 | 330.55%298.8萬 | -233.49%-317.7萬 |
所得稅 | 20.69%-75.9萬 | 14.38%-91.1萬 | 30.00%5.2萬 | 30.00%5.2萬 | 77.78%4.8萬 | -17.73%-95.7萬 | -30.90%-106.4萬 | 1,433.33%4萬 | 1,900.00%4萬 | 2,600.00%2.7萬 |
除稅後利潤 | 66.18%-427.8萬 | 119.82%157萬 | 122.54%88.3萬 | -172.63%-214.1萬 | -43.26%-459萬 | 29.91%-1,264.9萬 | 45.61%-792.1萬 | 40.25%-391.7萬 | 326.01%294.8萬 | -234.68%-320.4萬 |
持續經營利潤 | 66.18%-427.8萬 | 119.82%157萬 | 122.54%88.3萬 | -172.63%-214.1萬 | -43.26%-459萬 | 29.91%-1,264.9萬 | 45.61%-792.1萬 | 40.25%-391.7萬 | 326.01%294.8萬 | -234.68%-320.4萬 |
歸屬于少數股東的淨利潤 | 25.00%-3,000 | 25.00%-3,000 | 0 | 0 | 0 | -7.01%-4,000 | -7.01%-4,000 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 66.19%-427.5萬 | 119.87%157.3萬 | 122.54%88.3萬 | -172.63%-214.1萬 | -43.26%-459萬 | 29.92%-1,264.5萬 | 45.62%-791.7萬 | 40.25%-391.7萬 | 326.01%294.8萬 | -234.68%-320.4萬 |
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 | 66.19%-427.5萬 | 119.87%157.3萬 | 122.54%88.3萬 | -172.63%-214.1萬 | -43.26%-459萬 | 29.92%-1,264.5萬 | 45.62%-791.7萬 | 40.25%-391.7萬 | 326.01%294.8萬 | -234.68%-320.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 66.19%-0.0595 | 119.87%0.0219 | 122.53%0.0123 | -172.51%-0.0298 | -43.27%-0.0639 | 29.91%-0.1761 | 45.62%-0.1103 | 40.20%-0.0546 | 328.13%0.0411 | -234.74%-0.0446 |
稀釋每股收益 | 66.19%-0.0595 | 119.87%0.0219 | 122.53%0.0123 | -172.51%-0.0298 | -43.27%-0.0639 | 29.91%-0.1761 | 46.97%-0.1103 | 40.20%-0.0546 | 328.13%0.0411 | -234.74%-0.0446 |
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。