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 | 80.62%9.13億 | 54.63%7.74億 | 8.83%5.7億 | 26.24%20.57億 | 3.56%5.27億 | 20.85%5.05億 | 42.48%5.01億 | 49.29%5.24億 | 41.67%16.3億 | 27.03%5.09億 |
主營業務成本 | 62.60%7.47億 | 43.89%6.54億 | 7.27%5.1億 | 24.79%18.69億 | 3.07%4.8億 | 20.78%4.6億 | 39.80%4.54億 | 45.45%4.75億 | 42.21%14.98億 | 28.73%4.65億 |
毛利 | 262.19%1.65億 | 159.74%1.21億 | 24.08%6,027.7萬 | 42.68%1.88億 | 8.84%4,783.4萬 | 21.57%4,561.4萬 | 75.36%4,639.6萬 | 101.31%4,857.8萬 | 35.84%1.32億 | 11.43%4,394.7萬 |
營業費用 | 180.19%7,737.4萬 | 78.87%4,501.8萬 | 46.47%3,486.3萬 | 30.55%1.31億 | 25.75%5,471.4萬 | 45.89%2,761.5萬 | 18.38%2,516.8萬 | 41.05%2,380.2萬 | 48.62%1.01億 | 100.02%4,351萬 |
銷售、一般行政及管理費用 | 198.27%9,176.4萬 | 138.81%6,711.9萬 | 51.64%4,021.5萬 | 30.55%1.31億 | 55.59%4,590.8萬 | 27.82%3,076.5萬 | 11.90%2,810.6萬 | 21.20%2,652萬 | 48.62%1.01億 | 69.38%2,950.6萬 |
-銷售費用 | ---- | ---- | ---- | 40.22%2,031.5萬 | ---- | ---- | ---- | ---- | 34.18%1,448.8萬 | ---- |
-一般及行政管理費用 | 198.27%9,176.4萬 | 138.81%6,711.9萬 | 51.64%4,021.5萬 | 28.92%1.11億 | 70.42%2,559.3萬 | 27.82%3,076.5萬 | 11.90%2,810.6萬 | 21.20%2,652萬 | 51.36%8,608.6萬 | 126.76%1,501.8萬 |
其他營業收入總額 | 356.83%1,439萬 | 652.25%2,210.1萬 | 96.91%535.2萬 | ---- | ---- | -38.72%315萬 | -23.83%293.8萬 | -45.72%271.8萬 | ---- | ---- |
營業利潤 | 388.01%8,783.7萬 | 255.63%7,549.3萬 | 2.58%2,541.4萬 | 81.45%5,712.3萬 | -1,674.37%-688萬 | -3.18%1,799.9萬 | 308.39%2,122.8萬 | 241.46%2,477.6萬 | 6.56%3,148.2萬 | -97.53%43.7萬 |
營業外利息收入與支出淨額 | -115.15%-1,932.3萬 | -85.05%-1,736.1萬 | -66.66%-1,276.8萬 | -38.82%-3,649.1萬 | -70.61%-1,046.7萬 | -19.22%-898.1萬 | -39.82%-938.2萬 | -29.67%-766.1萬 | -65.11%-2,628.6萬 | -2.37%-613.5萬 |
營業外利息收入 | 172.06%344.7萬 | 132.94%99萬 | 38.11%127.2萬 | 21.64%402.5萬 | -19.73%141.2萬 | 95.52%126.7萬 | -2.97%42.5萬 | 98.49%92.1萬 | 36.53%330.9萬 | 250.62%175.9萬 |
營業外利息支出 | 122.19%2,277萬 | 87.12%1,835.1萬 | 63.60%1,404萬 | 36.90%4,051.6萬 | 50.48%1,187.9萬 | 25.27%1,024.8萬 | 37.20%980.7萬 | 34.68%858.2萬 | 61.33%2,959.5萬 | 21.55%789.4萬 |
投資淨收益 | 122.94%14.5萬 | -70.81%-63.2萬 | ||||||||
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 | 660.30%453.9萬 | 1,010.43%1,565.7萬 | -2.10%581.7萬 | 330.79%944.3萬 | 103.44%149.4萬 | -92.89%59.7萬 | -96.21%141萬 | 594.2萬 | -91.57%219.2萬 | -536.54%-4,343.4萬 |
聯營企業及其他參股權益產生的收益 | -78.53%216.6萬 | -85.58%274.3萬 | -79.64%242.5萬 | 112.66%6,636.8萬 | 119.87%2,535.1萬 | 98.56%1,008.7萬 | 119.73%1,901.8萬 | 100.40%1,191.2萬 | 314.58%3,120.9萬 | 246.26%1,153萬 |
特殊收入(費用) | -16.95%-196萬 | 29.50%-177.1萬 | 21.09%-171.4萬 | -88.33%813.5萬 | -71.80%1,449.5萬 | 32.15%-167.6萬 | -101.93%-251.2萬 | -109.87%-217.2萬 | 1,086.16%6,968.6萬 | 545.55%5,140.5萬 |
減:其他特殊費用 | ---- | ---- | ---- | 90.13%-794.1萬 | 87.91%-683萬 | ---- | -189.32%-111.1萬 | ---- | -717.04%-8,046萬 | -7,613,242.32%-5,649.1萬 |
減:勾銷 | 16.95%196萬 | -51.12%177.1萬 | -21.09%171.4萬 | -101.83%-19.4萬 | -255.79%-766.5萬 | -32.15%167.6萬 | 122.54%362.3萬 | 36.60%217.2萬 | 76.92%1,060.8萬 | 129.80%492萬 |
減:立即確認的負商譽 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -98.48%16.6萬 | ---- |
其他營業外收入(費用) | 849.23%8,459.5萬 | 338.88%891.2萬 | ||||||||
稅前利潤 | 306.41%7,325.9萬 | 151.20%7,476.1萬 | -41.54%1,917.4萬 | 62.42%1.89億 | 392.38%1.09億 | -18.28%1,802.6萬 | -31.00%2,976.2萬 | 11.98%3,279.7萬 | 179.24%1.17億 | 46.30%2,208.3萬 |
所得稅 | 197.72%1,884.3萬 | 159.99%1,264.6萬 | -16.20%536.6萬 | 70.71%2,661.6萬 | 173.42%902萬 | 13.00%632.9萬 | 6.76%486.4萬 | 199.91%640.3萬 | 44.70%1,559.1萬 | -31.49%329.9萬 |
除稅後利潤 | 365.21%5,441.6萬 | 149.48%6,211.5萬 | -47.69%1,380.8萬 | 61.14%1.63億 | 430.84%9,971.3萬 | -28.93%1,169.7萬 | -35.46%2,489.8萬 | -2.79%2,639.4萬 | 226.04%1.01億 | 82.74%1,878.4萬 |
持續經營利潤 | 365.21%5,441.6萬 | 149.48%6,211.5萬 | -47.69%1,380.8萬 | 61.14%1.63億 | 430.84%9,971.3萬 | -28.93%1,169.7萬 | -35.46%2,489.8萬 | -2.79%2,639.4萬 | 226.04%1.01億 | 82.74%1,878.4萬 |
歸屬于少數股東的淨利潤 | 23,571.56%2,580.2萬 | 532.66%1,915.7萬 | -37.55%396.5萬 | 311.24%1,704.6萬 | 142.77%756萬 | 122.45%10.9萬 | 3,340.91%302.8萬 | 610.18%634.9萬 | 1,442.26%414.5萬 | 246.09%311.4萬 |
歸屬於母公司的淨利潤 | 146.93%2,861.4萬 | 96.42%4,295.8萬 | -50.90%984.3萬 | 50.43%1.46億 | 488.09%9,215.3萬 | -29.38%1,158.8萬 | -43.18%2,187萬 | -23.66%2,004.5萬 | 215.39%9,682.7萬 | 67.07%1,567萬 |
優先股派息 | ||||||||||
其他優先股派息 | 94.6萬 | 93.4萬 | 77.1萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 138.76%2,766.8萬 | 92.15%4,202.4萬 | -54.74%907.2萬 | 50.43%1.46億 | 488.09%9,215.3萬 | -29.38%1,158.8萬 | -43.18%2,187萬 | -23.66%2,004.5萬 | 215.39%9,682.7萬 | 67.07%1,567萬 |
總派息金額 | ||||||||||
基本每股收益 | 140.00%0.0078 | 91.94%0.0119 | -54.87%0.0026 | 60.00%0.04 | 462.33%0.0249 | -59.88%0.0033 | -71.49%0.0062 | -23.91%0.0057 | 25.00%0.025 | -65.74%0.0044 |
稀釋每股收益 | 140.00%0.0078 | 91.94%0.0119 | -54.87%0.0026 | 60.00%0.04 | 462.33%0.0249 | -59.88%0.0033 | -71.49%0.0062 | -23.91%0.0057 | 25.00%0.025 | -65.74%0.0044 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.00%0.0025 | 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。