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 | 3.09%6.28億 | -5.43%5.61億 | 8.13%5.62億 | 32.06%22.8億 | 26.36%5.57億 | 40.42%6.09億 | 29.51%5.94億 | 32.20%5.2億 | 12.77%17.26億 | 4.67%4.41億 |
主營業務成本 | 0.22%5.03億 | -6.50%4.48億 | 6.43%4.33億 | 35.84%18.92億 | 23.14%5.05億 | 49.22%5.02億 | 37.12%4.79億 | 36.72%4.07億 | 16.90%13.93億 | 17.16%4.1億 |
毛利 | 16.45%1.25億 | -0.94%1.13億 | 14.23%1.3億 | 16.27%3.87億 | 69.37%5,202.5萬 | 10.16%1.08億 | 5.05%1.14億 | 18.19%1.13億 | -1.75%3.33億 | -56.79%3,071.7萬 |
營業費用 | 5.11%9,365萬 | -3.26%8,790.4萬 | 18.61%1.02億 | 54.94%2.95億 | 158.95%2,932.6萬 | 7.94%8,910.1萬 | 12.57%9,086.7萬 | 11.54%8,587.4萬 | -31.12%1.91億 | -156.05%-4,974.6萬 |
銷售、一般行政及管理費用 | 5.11%9,365萬 | -3.26%8,790.4萬 | 18.61%1.02億 | 13.47%3.83億 | --1.17億 | --8,910.1萬 | --9,086.7萬 | --8,587.4萬 | 21.01%3.38億 | ---- |
-銷售費用 | ---- | ---- | ---- | 27.03%461萬 | ---- | ---- | ---- | ---- | 84.21%362.9萬 | ---- |
-一般及行政管理費用 | 5.11%9,365萬 | -3.26%8,790.4萬 | 18.61%1.02億 | 13.32%3.79億 | --1.13億 | --8,910.1萬 | --9,086.7萬 | --8,587.4萬 | 20.56%3.34億 | ---- |
其他營業費用 | ---- | ---- | ---- | 111.89%34.8萬 | ---- | ---- | ---- | ---- | -697.82%-292.8萬 | ---- |
其他營業收入總額 | ---- | ---- | ---- | -38.75%8,835.2萬 | ---- | ---- | ---- | ---- | 6,701.41%1.44億 | ---- |
營業利潤 | 70.68%3,180.7萬 | 8.13%2,520.3萬 | 0.59%2,774.9萬 | -35.36%9,222.8萬 | -71.79%2,269.9萬 | 22.21%1,863.6萬 | -16.64%2,330.8萬 | 45.12%2,758.5萬 | 128.12%1.43億 | 555.44%8,046.3萬 |
營業外利息收入與支出淨額 | -482.97%-1,105.9萬 | -468.51%-1,540.1萬 | -157.63%-1,097.5萬 | 3.64%-1,237.9萬 | -82.40%-351.3萬 | 32.87%-189.7萬 | 25.78%-270.9萬 | 4.16%-426萬 | 29.87%-1,284.7萬 | -130.77%-192.6萬 |
營業外利息收入 | 9.23%1,662.2萬 | 16.44%1,723.1萬 | 4.31%1,497萬 | -4.23%5,978萬 | -8.16%1,541.4萬 | -0.26%1,521.7萬 | -4.33%1,479.8萬 | -3.76%1,435.1萬 | -8.07%6,241.9萬 | -39.12%1,678.3萬 |
營業外利息支出 | 61.74%2,768.1萬 | 86.39%3,263.2萬 | 39.41%2,594.5萬 | -29.99%1,224.7萬 | -4.92%-4,098.5萬 | -5.36%1,711.4萬 | -8.43%1,750.7萬 | -3.85%1,861.1萬 | -26.17%1,749.3萬 | 5.22%-3,906.4萬 |
其他財務費用 | ---- | ---- | ---- | 3.70%5,991.2萬 | ---- | ---- | ---- | ---- | -7.60%5,777.3萬 | ---- |
投資淨收益 | 1,394.38%1,993.5萬 | -62.27%133.4萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 37.87%577.4萬 | 4.68%543萬 | 35.96%511.5萬 | 12.97%1,771.2萬 | -33.42%457.5萬 | 22.35%418.8萬 | 117.39%518.7萬 | 25.44%376.2萬 | -4.77%1,567.9萬 | 45.33%687.1萬 |
特殊收入(費用) | -53.15%325.1萬 | 97.69%693.9萬 | ||||||||
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---335萬 | ---- |
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -67.54%-51.1萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -3.25%-317.8萬 | ---- | ---- | ---- | ---- | 3.96%-307.8萬 | ---- |
減:勾銷 | ---- | ---- | ---- | ---7.3萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -61.39%361.3萬 | -23.26%1,074.4萬 | 230.74%1,341.5萬 | -45.45%2,708.9萬 | -100.99%-32.4萬 | -32.51%935.7萬 | 1,450.39%1,400萬 | 102.29%405.6萬 | 94.59%4,965.6萬 | 91.73%3,288.3萬 |
稅前利潤 | -0.49%3,013.5萬 | -34.71%2,597.6萬 | 13.36%3,530.4萬 | -27.33%1.48億 | -63.16%4,662.3萬 | 1.93%3,028.4萬 | 44.15%3,978.6萬 | 59.15%3,114.3萬 | 118.15%2.03億 | 622.52%1.27億 |
所得稅 | -84.65%164.4萬 | -2.48%1,606.9萬 | 8.82%1,109.5萬 | -18.01%5,019.8萬 | -54.10%1,281.6萬 | -6.09%1,070.9萬 | 11.94%1,647.7萬 | 42.01%1,019.6萬 | 125.65%6,122.7萬 | 719.71%2,792.4萬 |
除稅後利潤 | 45.55%2,849.1萬 | -57.50%990.7萬 | 15.57%2,420.9萬 | -31.35%9,763.8萬 | -65.73%3,380.7萬 | 6.92%1,957.5萬 | 80.96%2,330.9萬 | 69.09%2,094.7萬 | 115.08%1.42億 | 347.90%9,864萬 |
持續經營利潤 | 45.55%2,849.1萬 | -57.50%990.7萬 | 15.57%2,420.9萬 | -31.35%9,763.8萬 | -65.73%3,380.7萬 | 6.92%1,957.5萬 | 80.96%2,330.9萬 | 69.09%2,094.7萬 | 115.08%1.42億 | 347.90%9,864萬 |
歸屬于少數股東的淨利潤 | 30.39%1,219.3萬 | -70.00%337.6萬 | 41.06%1,386.2萬 | -4.59%4,480.7萬 | -46.93%1,437.7萬 | 4.09%935.1萬 | 91.36%1,125.2萬 | 96.23%982.7萬 | 32.19%4,696.5萬 | 66.25%2,709.3萬 |
歸屬於母公司的淨利潤 | 59.41%1,629.8萬 | -45.83%653.1萬 | -6.95%1,034.7萬 | -44.54%5,283.1萬 | -72.84%1,943萬 | 9.65%1,022.4萬 | 72.22%1,205.7萬 | 50.68%1,112萬 | 211.32%9,525.2萬 | 1,149.51%7,154.7萬 |
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 | 59.41%1,629.8萬 | -45.83%653.1萬 | -6.95%1,034.7萬 | -44.54%5,283.1萬 | -72.84%1,943萬 | 9.65%1,022.4萬 | 72.22%1,205.7萬 | 50.68%1,112萬 | 211.32%9,525.2萬 | 1,149.51%7,154.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 59.49%0.0126 | -46.81%0.005 | -6.98%0.008 | -44.52%0.0408 | -73.03%0.0149 | 10.27%0.0079 | 74.95%0.0094 | 50.86%0.0086 | 183.47%0.0735 | 1,263.56%0.0552 |
稀釋每股收益 | 59.49%0.0126 | -46.24%0.005 | -6.98%0.008 | -44.37%0.0408 | -72.98%0.0149 | 10.27%0.0079 | 73.09%0.0093 | 50.86%0.0086 | 183.79%0.0733 | 1,295.54%0.0551 |
每股派息 | 0 | 0 | 0 | 600.02%0.0348 | 0 | 0.0149 | 0.0199 | 0 | 0.005 | 0.005 |
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。