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 | 3.00%22.19億 | -2.41%23.08億 | -0.22%22.8億 | -12.44%90.67億 | -23.89%22.62億 | -32.25%21.54億 | 2.00%23.65億 | 21.31%22.85億 | 60.22%103.55億 | 52.94%29.73億 |
主營業務成本 | -3.02%19.93億 | -25.18%19.94億 | -8.86%19.7億 | 2.27%88.6億 | -22.14%20.09億 | -18.38%20.55億 | 36.80%26.64億 | 33.61%21.62億 | 71.42%86.64億 | 74.54%25.8億 |
毛利 | 127.89%2.26億 | 204.89%3.14億 | 151.51%3.1億 | -87.77%2.07億 | -35.42%2.54億 | -85.02%9,915.7萬 | -180.77%-3億 | -53.63%1.23億 | 20.04%16.91億 | -15.62%3.93億 |
營業費用 | -90.95%1,092.9萬 | 37.61%8,184.8萬 | -3.29%1億 | 9.87%4.66億 | 176.72%5,934.6萬 | 9.83%1.21億 | -34.85%5,947.8萬 | 37.82%1.04億 | -25.61%4.24億 | -93.52%2,144.6萬 |
銷售、一般行政及管理費用 | -16.86%5,467.6萬 | 13.49%6,036.5萬 | -7.90%5,734.6萬 | -1.92%2.59億 | -31.96%5,808萬 | 5.81%6,576.3萬 | -17.14%5,319萬 | 17.88%6,226.2萬 | 21.25%2.65億 | 46.17%8,536.6萬 |
-一般及行政管理費用 | -16.86%5,467.6萬 | 13.49%6,036.5萬 | -7.90%5,734.6萬 | -1.92%2.59億 | -31.96%5,808萬 | 5.81%6,576.3萬 | -17.14%5,319萬 | 17.88%6,226.2萬 | 21.25%2.65億 | 46.17%8,536.6萬 |
其他營業費用 | -10.35%5,402.5萬 | 23.53%5,049.1萬 | 12.12%5,078.7萬 | 29.38%2.07億 | 2.34%5,007萬 | 14.90%6,026.4萬 | 37.77%4,087.5萬 | 57.59%4,529.8萬 | -54.61%1.6億 | -80.91%4,892.3萬 |
其他營業收入總額 | 1,745.80%9,777.2萬 | -16.13%2,900.8萬 | 103.05%784.4萬 | ---- | -56.75%4,880.4萬 | 13.21%529.7萬 | 1,244.75%3,458.7萬 | -38.86%386.3萬 | ---- | --1.13億 |
營業利潤 | 1,096.81%2.15億 | 164.71%2.32億 | 976.32%2.09億 | -120.49%-2.6億 | -47.67%1.94億 | -103.91%-2,157.3萬 | -228.42%-3.59億 | -89.78%1,946.2萬 | 51.10%12.67億 | 175.85%3.71億 |
營業外利息收入與支出淨額 | 14.33%-1.06億 | 10.91%-1.11億 | 9.58%-1.12億 | 5.46%-4.94億 | 1.96%-1.19億 | 7.84%-1.24億 | 6.39%-1.24億 | 7.66%-1.24億 | 9.11%-5.23億 | 17.58%-1.22億 |
營業外利息收入 | 3.78%1,939.9萬 | -17.81%1,593.3萬 | -1.88%1,955.9萬 | -14.69%7,277.6萬 | -6.59%1,798.1萬 | -1.53%1,869.3萬 | -16.31%1,938.6萬 | -16.65%1,993.3萬 | -20.73%8,531.2萬 | -0.58%1,924.9萬 |
營業外利息支出 | -11.96%1.25億 | -11.84%1.27億 | -8.51%1.31億 | -6.92%5.57億 | -2.59%1.37億 | -7.06%1.42億 | -7.86%1.44億 | -9.02%1.43億 | -11.39%5.98億 | -11.67%1.41億 |
其他財務費用 | ---- | ---- | ---- | 3.44%1,002.6萬 | ---- | ---- | ---- | ---- | 29.85%969.3萬 | ---- |
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 | -8.43%3,517.3萬 | -39.43%1,786.1萬 | 12.10%2,199.6萬 | -231.52%-3.64億 | -350.94%-2.89億 | -33.55%3,841萬 | -47.23%2,948.7萬 | -58.86%1,962.2萬 | 40.63%2.76億 | 131.01%1.15億 |
特殊收入(費用) | 116.20%6,648.6萬 | 52.74%-9,606.5萬 | -2,401.18%-4.1億 | -10,177.94%-2.03億 | ||||||
減:勾銷 | ---- | ---- | ---- | -116.20%-6,648.6萬 | -52.74%9,606.5萬 | ---- | ---- | ---- | 2,401.18%4.1億 | 10,177.94%2.03億 |
其他營業外收入(費用) | -24.24%9,576.8萬 | 386.69%1.26億 | ||||||||
稅前利潤 | 234.79%1.44億 | 130.74%1.39億 | 241.85%1.2億 | -229.61%-9.55億 | -292.02%-3.1億 | -138.11%-1.07億 | -330.78%-4.54億 | -186.00%-8,443.7萬 | 56.90%7.37億 | 149.71%1.61億 |
所得稅 | 305.17%4,399.4萬 | 136.79%3,641萬 | 414.12%4,141.7萬 | -126.50%-9,298.4萬 | -60.32%4,059.8萬 | -113.75%-2,144.3萬 | -254.22%-9,895.4萬 | -146.40%-1,318.5萬 | 113.32%3.51億 | 183.67%1.02億 |
除稅後利潤 | 217.14%1億 | 129.06%1.03億 | 209.98%7,836.1萬 | -323.35%-8.62億 | -693.73%-3.5億 | -168.58%-8,551.2萬 | -367.88%-3.55億 | -202.14%-7,125.2萬 | 26.49%3.86億 | 106.80%5,901.4萬 |
持續經營利潤 | 217.14%1億 | 129.06%1.03億 | 209.98%7,836.1萬 | -323.35%-8.62億 | -693.73%-3.5億 | -168.58%-8,551.2萬 | -367.88%-3.55億 | -202.14%-7,125.2萬 | 26.49%3.86億 | 106.80%5,901.4萬 |
歸屬于少數股東的淨利潤 | 11,873.87%1,329.1萬 | 126.37%950.8萬 | 264.23%1,616.1萬 | -129.61%-2,477.3萬 | -60.72%673.7萬 | -99.68%11.1萬 | -371.17%-3,605.8萬 | -76.50%443.7萬 | 87.33%8,367.8萬 | 27.42%1,715萬 |
歸屬於母公司的淨利潤 | 201.47%8,688萬 | 129.36%9,357.5萬 | 182.18%6,220萬 | -377.00%-8.37億 | -953.05%-3.57億 | -194.78%-8,562.3萬 | -367.51%-3.19億 | -248.76%-7,568.9萬 | 16.05%3.02億 | 177.65%4,186.4萬 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
其他優先股派息 | 18.49%2,820萬 | 0 | 0.38%2,350萬 | 0 | 41.67%-2.1萬 | -0.15%2,380萬 | 0 | 0.13%2,341.1萬 | 0 | 99.92%-3.6萬 |
歸屬于普通股股東的淨利潤 | 153.63%5,868萬 | 129.36%9,357.5萬 | 139.05%3,870萬 | -377.00%-8.37億 | -952.27%-3.57億 | -264.55%-1.09億 | -367.61%-3.19億 | -460.36%-9,910萬 | 16.05%3.02億 | -32.76%4,190萬 |
總派息金額 | ||||||||||
基本每股收益 | 153.57%0.012 | 129.45%0.0192 | 138.92%0.0079 | -446.74%-0.181 | -950.00%-0.0731 | -264.71%-0.0224 | -367.21%-0.0652 | -462.50%-0.0203 | 19.72%0.0522 | 177.42%0.0086 |
稀釋每股收益 | 153.57%0.012 | 129.45%0.0192 | 138.92%0.0079 | -446.74%-0.181 | -950.00%-0.0731 | -264.71%-0.0224 | -367.21%-0.0652 | -462.50%-0.0203 | 19.72%0.0522 | 177.42%0.0086 |
每股派息 | 48.67%0.0223 | -38.78%0.015 | 0 | -17.71%0.0395 | 0 | -46.43%0.015 | 22.50%0.0245 | 0 | -11.11%0.048 | 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。