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 | -3.01%5.44億 | 3.97%5.99億 | 1.86%5.83億 | 6.32%22.59億 | 10.34%5.95億 | -2.77%5.61億 | 10.72%5.76億 | 16.42%5.73億 | 2.63%21.25億 | 1.01%5.39億 |
淨利息收入 | 4.69%4.33億 | 12.04%4.35億 | 10.82%4.2億 | 0.98%15.93億 | 0.58%4.13億 | 1.02%4.13億 | 1.81%3.88億 | 0.53%3.79億 | 8.57%15.78億 | 3.55%4.11億 |
-利息收入 | 4.01%9.01億 | 5.79%8.84億 | 5.49%8.69億 | 23.54%34.07億 | 10.46%8.8億 | 23.38%8.67億 | 32.11%8.35億 | 31.73%8.24億 | 16.75%27.57億 | 26.14%7.97億 |
-利息費用 | 3.38%4.69億 | 0.37%4.49億 | 0.95%4.49億 | 53.73%18.13億 | 20.98%4.67億 | 54.58%4.53億 | 78.02%4.48億 | 79.06%4.45億 | 29.82%11.8億 | 64.25%3.86億 |
非利息收入總計 | -24.63%1.11億 | -12.69%1.64億 | -15.70%1.63億 | 21.70%6.66億 | 41.63%1.82億 | -12.03%1.47億 | 35.10%1.88億 | 68.62%1.94億 | -11.36%5.47億 | -6.35%1.28億 |
-手續費和傭金 | -22.59%2,397萬 | 13.31%6,126.9萬 | 17.67%5,754.7萬 | -10.94%1.51億 | 1,513.75%6,103.2萬 | -48.02%3,096.6萬 | 0.32%5,407萬 | -9.25%4,890.5萬 | -7.75%1.69億 | -91.92%378.2萬 |
-其中:手續費和傭金收入 | 14.04%7,259.9萬 | 5.65%6,394.4萬 | 13.20%6,406.4萬 | 2.22%2.54億 | 13.59%7,252.2萬 | -2.36%6,366萬 | -0.06%6,052.3萬 | -3.06%5,659.6萬 | 17.30%2.48億 | 5.78%6,384.7萬 |
-其中:手續費和傭金支出 | 48.74%4,862.9萬 | -58.55%267.5萬 | -15.26%651.7萬 | 30.54%1.03億 | -80.87%1,149萬 | 480.71%3,269.4萬 | -3.15%645.3萬 | 71.22%769.1萬 | 182.14%7,868萬 | 344.07%6,006.5萬 |
-分紅收入 | -359.38%-132.8萬 | 25.83%83.8萬 | 32.88%108.3萬 | -60.32%408.8萬 | 9.31%240.8萬 | 232.47%51.2萬 | 356.16%66.6萬 | -90.25%81.5萬 | -11.78%1,030.2萬 | -28.29%220.3萬 |
-證券銷售利得 | 0.34%9,652.2萬 | -22.61%8,781.8萬 | -28.13%9,070.6萬 | 14.62%4.36億 | -15.82%1億 | -16.23%9,619.2萬 | 27.97%1.13億 | 117.75%1.26億 | -12.90%3.8億 | -3.34%1.19億 |
-金融工具減值損失回撥淨額 | 118.20%9.5萬 | -546.77%-40.1萬 | 28.87%-10.1萬 | 485.61%369.8萬 | 9,316.67%442.4萬 | -131.87%-52.2萬 | 98.66%-6.2萬 | -106.88%-14.2萬 | -101.96%-95.9萬 | -100.11%-4.8萬 |
-其他營業收入總額 | -142.36%-807.6萬 | -29.91%1,383.5萬 | -21.51%1,372.2萬 | 674.22%7,881.2萬 | 578.70%2,252.6萬 | 445.63%1,906.5萬 | 341.66%1,973.9萬 | 620.30%1,748.2萬 | -139.93%-1,372.5萬 | -46.95%331.9萬 |
信貸損失準備金 | -7.94%3,802.5萬 | -42.84%3,523萬 | -31.76%4,228.9萬 | 25.16%1.75億 | -72.73%1,035.7萬 | 65.70%4,130.5萬 | 82.22%6,163.1萬 | 43.09%6,197萬 | -26.58%1.4億 | -65.85%3,797.4萬 |
經營費用 | 2.79%3.31億 | 14.23%3.77億 | 4.54%3.65億 | 8.01%13.37億 | 21.26%3.8億 | -3.13%3.22億 | 8.14%3.3億 | 20.66%3.49億 | 5.92%12.37億 | -7.35%3.13億 |
員工成本 | 4.07%2.12億 | 5.52%2.3億 | 5.00%2.23億 | 5.11%8.7億 | -2.70%2.46億 | -1.13%2.04億 | 15.27%2.18億 | 18.93%2.12億 | 14.33%8.28億 | 11.49%2.53億 |
銷售、一般行政及管理費用 | -11.33%3,269.4萬 | 32.65%6,424.5萬 | -7.67%5,552.5萬 | 7.73%1.58億 | 6,151.64%5,519.1萬 | -29.07%3,687萬 | 2.21%4,843.1萬 | 22.14%6,013.8萬 | -26.26%1.47億 | -101.56%-91.2萬 |
-銷售費用 | 5.71%1,556.1萬 | 18.06%3,166.5萬 | -6.85%3,214.4萬 | 11.02%6,013萬 | 168.67%1,915.7萬 | -48.48%1,472.1萬 | -2.81%2,682.1萬 | 80.54%3,450.8萬 | -36.74%5,415.9萬 | -191.38%-2,789.7萬 |
-一般行政及管理費用 | -22.65%1,713.3萬 | 50.76%3,258萬 | -8.77%2,338.1萬 | 5.80%9,780萬 | 33.53%3,603.4萬 | -5.39%2,214.9萬 | 9.22%2,161萬 | -14.92%2,563萬 | -18.34%9,244.2萬 | -3.48%2,698.5萬 |
折舊與攤銷 | -4.03%2,136.3萬 | 0.22%2,227.2萬 | -2.46%2,194.8萬 | 14.13%8,902.6萬 | 3.88%2,204.2萬 | 15.96%2,225.9萬 | 17.91%2,222.3萬 | 20.05%2,250.2萬 | 0.76%7,800.7萬 | 7.07%2,121.8萬 |
-折舊 | -7.92%1,729萬 | -3.27%1,832.1萬 | 8.13%1,815.2萬 | -5.27%7,292.8萬 | -12.11%1,842.3萬 | -0.86%1,877.7萬 | 1.88%1,894.1萬 | -9.20%1,678.7萬 | -0.57%7,698.3萬 | 5.78%2,096.2萬 |
-攤銷 | 16.97%407.3萬 | 20.38%395.1萬 | -33.58%379.6萬 | 1,472.07%1,609.8萬 | 1,313.67%361.9萬 | 1,260.16%348.2萬 | 1,182.03%328.2萬 | 2,132.42%571.5萬 | --102.4萬 | --25.6萬 |
租金及土地費用 | 0.46%963.4萬 | -8.17%1,023.1萬 | 4.57%1,264.4萬 | 4.41%4,726.3萬 | 75.19%1,999.8萬 | -19.27%959萬 | 5.98%1,114.1萬 | 4.81%1,209.1萬 | -0.25%4,526.6萬 | 5.41%1,141.5萬 |
保險及索賠 | 0.57%334.1萬 | 38.37%429.5萬 | -29.80%221萬 | 2.24%1,268.1萬 | -2.75%310.7萬 | -0.60%332.2萬 | -19.79%310.4萬 | 57.72%314.8萬 | 70.82%1,240.3萬 | 82.47%319.5萬 |
其他營業費用 | 12.38%5,160萬 | 68.84%4,608.4萬 | 27.85%4,944.9萬 | 25.29%1.6億 | 31.27%3,351萬 | 15.84%4,591.4萬 | -23.30%2,729.4萬 | 32.88%3,867.6萬 | 10.45%1.28億 | 24.82%2,552.7萬 |
聯營企業及其他參股權益產生的收益 | 121.9萬 | 0 | ||||||||
特殊收入(費用) | 26.35%-12.3萬 | 98.82%-2,000 | 21.40%-55.1萬 | -16.7萬 | -16.9萬 | 90.55%-70.1萬 | 93.56%-51.5萬 | |||
減:資本性資產減值 | ---- | -25.75%12.4萬 | -98.82%2,000 | -27.70%55.6萬 | ---- | ---- | --16.7萬 | --16.9萬 | 24.23%76.9萬 | --58.3萬 |
減:其他特殊費用 | ---- | ---1,000 | ---- | 92.65%-5,000 | ---- | ---- | ---- | ---- | 88.78%-6.8萬 | ---- |
稅前利潤 | -10.84%1.76億 | 1.28%1.86億 | 9.06%1.76億 | -0.00%7.47億 | 8.94%2.04億 | -10.01%1.97億 | 1.63%1.84億 | 1.38%1.62億 | 6.06%7.47億 | 145.16%1.87億 |
所得稅 | -18.50%4,610.3萬 | 0.85%4,841.8萬 | 4.58%4,542.6萬 | -24.07%1.94億 | -25.67%4,576.9萬 | -25.74%5,656.5萬 | -25.03%4,800.9萬 | -18.67%4,343.6萬 | 50.19%2.55億 | 2,004.52%6,157.3萬 |
除稅後利潤 | -7.76%1.3億 | 1.43%1.38億 | 10.71%1.31億 | 12.48%5.53億 | 25.88%1.58億 | -1.62%1.41億 | 16.20%1.36億 | 11.49%1.18億 | -7.98%4.92億 | 57.89%1.26億 |
持續經營利潤 | -7.76%1.3億 | 1.43%1.38億 | 10.71%1.31億 | 12.48%5.53億 | 25.88%1.58億 | -1.62%1.41億 | 16.20%1.36億 | 11.49%1.18億 | -7.98%4.92億 | 57.89%1.26億 |
歸屬于少數股東的淨利潤 | -80.4萬 | 91.2萬 | 156萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -7.19%1.3億 | 0.76%1.37億 | 9.39%1.29億 | 12.48%5.53億 | 25.88%1.58億 | -1.62%1.41億 | 16.20%1.36億 | 11.49%1.18億 | -7.98%4.92億 | 57.89%1.26億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -7.19%1.3億 | 0.76%1.37億 | 9.39%1.29億 | 12.48%5.53億 | 25.88%1.58億 | -1.62%1.41億 | 16.20%1.36億 | 11.49%1.18億 | -7.98%4.92億 | 57.89%1.26億 |
總派息金額 | ||||||||||
基本每股收益 | -7.10%0.0576 | 0.17%0.0605 | 6.94%0.057 | 7.48%0.2457 | 19.69%0.0699 | -6.49%0.062 | 11.03%0.0604 | 7.68%0.0533 | 4.53%0.2286 | 40.38%0.0584 |
稀釋每股收益 | -7.10%0.0576 | 0.17%0.0605 | 6.94%0.057 | 7.49%0.2457 | 19.71%0.0698 | -6.49%0.062 | 11.03%0.0604 | 7.68%0.0533 | 4.52%0.2286 | 40.24%0.0583 |
每股派息 | 0 | 0 | 0.0422 | 53.75%0.1599 | 21.06%0.1259 | 0 | 0.034 | 0 | -4.85%0.104 | -4.85%0.104 |
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。