BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(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 | 3.99%10.92億 | 74.65%12.03億 | 42.81%9.79億 | 25.34%34.37億 | 5.83%10.13億 | 52.33%10.5億 | 11.91%6.89億 | 42.68%6.85億 | 23.71%27.42億 | 29.58%9.57億 |
主營業務成本 | 6.22%7.51億 | 53.49%7.71億 | 39.96%6.75億 | 26.75%24.28億 | 11.20%7.37億 | 46.72%7.07億 | 18.35%5.02億 | 38.97%4.82億 | 17.72%19.16億 | 27.13%6.62億 |
毛利 | -0.60%3.41億 | 131.58%4.32億 | 49.56%3.04億 | 22.06%10.09億 | -6.25%2.76億 | 65.35%3.43億 | -2.39%1.87億 | 52.35%2.03億 | 40.27%8.27億 | 35.47%2.95億 |
營業費用 | 61.50%1.44億 | 37.34%9,668.2萬 | 19.65%1.07億 | 5.94%3.6億 | 0.17%1.12億 | 4.23%8,899.3萬 | -14.44%7,039.4萬 | 46.28%8,945.1萬 | 24.83%3.4億 | 40.94%1.11億 |
銷售、一般行政及管理費用 | 49.96%1.43億 | 17.95%1億 | 20.92%1.08億 | 8.76%3.93億 | 0.72%1.23億 | 10.88%9,550.3萬 | -5.88%8,479萬 | 42.51%8,940.6萬 | 26.99%3.61億 | 34.42%1.22億 |
-銷售費用 | 9.60%4,055.9萬 | -16.40%3,162.1萬 | 29.83%3,807.7萬 | 26.93%1.5億 | 6.55%4,569.6萬 | 2.73%3,700.8萬 | 38.91%3,782.5萬 | 145.98%2,932.8萬 | 32.68%1.18億 | 36.14%4,288.7萬 |
-一般及行政管理費用 | 75.50%1.03億 | 45.62%6,838.9萬 | 16.57%7,003.2萬 | -0.07%2.43億 | -2.44%7,732.8萬 | 16.74%5,849.5萬 | -25.28%4,696.5萬 | 18.23%6,007.8萬 | 24.39%2.43億 | 33.50%7,926萬 |
其他營業費用 | --51萬 | ---- | -2,508.89%-108.4萬 | ---970.1萬 | ---- | ---- | ---- | --4.5萬 | ---- | ---- |
其他營業收入總額 | ---- | -76.88%332.8萬 | ---- | 8.14%2,258.8萬 | -83.93%172.7萬 | 770.32%651萬 | 84.35%1,439.6萬 | ---- | 76.56%2,088.7萬 | --1,074.5萬 |
營業利潤 | -22.35%1.97億 | 188.62%3.36億 | 73.13%1.97億 | 33.34%6.49億 | -10.15%1.65億 | 108.08%2.54億 | 6.71%1.16億 | 57.50%1.14億 | 53.54%4.86億 | 32.34%1.83億 |
營業外利息收入與支出淨額 | 967.47%1,322.6萬 | -9.02%1,211.1萬 | 20.96%802.9萬 | 363.81%3,999.4萬 | 155.20%1,880.6萬 | -54.13%123.9萬 | 1,553.17%1,331.1萬 | 1,350.09%663.8萬 | 10.89%862.3萬 | 78.95%736.9萬 |
營業外利息收入 | -6.83%2,600.4萬 | -13.11%2,588.3萬 | -11.25%2,490.5萬 | 4.70%1.07億 | -17.77%2,113.5萬 | -0.33%2,791.1萬 | 22.94%2,978.9萬 | 16.13%2,806.3萬 | 0.87%1.02億 | 6.61%2,570.3萬 |
營業外利息支出 | -52.09%1,277.8萬 | -16.42%1,377.2萬 | -21.23%1,687.6萬 | -445.13%-3,540.1萬 | -22.46%-9,997.6萬 | 5.41%2,667.2萬 | -34.47%1,647.8萬 | -13.25%2,142.5萬 | 32.42%-649.4萬 | 1.71%-8,164萬 |
其他財務費用 | ---- | ---- | ---- | 2.33%1.02億 | ---- | ---- | ---- | ---- | -2.99%9,997.4萬 | ---- |
投資淨收益 | 52.38%-2,463.9萬 | -93.73%-5,173.9萬 | ||||||||
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 | -124.35%-4,645.1萬 | -348.67%-8,660.7萬 | 14.54%-2,340.7萬 | -102.12%-5,274.2萬 | 62.49%1,465.7萬 | 25.97%-2,070.5萬 | -125.40%-1,930.3萬 | -2,031.66%-2,739.1萬 | -65.59%-2,609.5萬 | 367.74%902萬 |
特殊收入(費用) | -104.99%-200.8萬 | 1,710.53%4,023.1萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | 17,533.33%52.9萬 | ---- | ---- | ---- | ---- | -99.28%3,000 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 103.68%147.9萬 | ---- | ---- | ---- | ---- | ---4,023.4萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 529.74%2,633.9萬 | 10.28%439.8萬 | -107.83%-40.3萬 | -20.19%118.2萬 | 96.52%-182.1萬 | -119.99%-612.9萬 | -91.40%398.8萬 | -49.53%514.4萬 | 60.63%148.1萬 | -7,528.55%-5,229.7萬 |
稅前利潤 | -16.67%1.9億 | 132.34%2.66億 | 84.61%1.81億 | 33.00%6.1億 | 24.91%1.7億 | 142.92%2.29億 | -21.65%1.14億 | 17.75%9,793.6萬 | 63.59%4.59億 | 22.68%1.36億 |
所得稅 | -31.29%5,788.8萬 | 181.57%9,981.1萬 | 45.50%5,345.9萬 | 31.00%1.93億 | -8.60%3,634.3萬 | 112.59%8,424.4萬 | -12.08%3,544.8萬 | 36.12%3,674.1萬 | 24.51%1.47億 | -10.74%3,976.2萬 |
除稅後利潤 | -8.14%1.33億 | 110.21%1.66億 | 108.09%1.27億 | 33.95%4.18億 | 38.79%1.33億 | 165.00%1.44億 | -25.31%7,883.9萬 | 8.93%6,119.5萬 | 92.05%3.12億 | 45.21%9,598.5萬 |
持續經營利潤 | -8.14%1.33億 | 110.21%1.66億 | 108.09%1.27億 | 33.95%4.18億 | 38.79%1.33億 | 165.00%1.44億 | -25.31%7,883.9萬 | 8.93%6,119.5萬 | 92.05%3.12億 | 45.21%9,598.5萬 |
歸屬于少數股東的淨利潤 | 771.47%428.4萬 | -51.49%377萬 | 618.55%375.8萬 | 332.21%961.6萬 | 127.35%196萬 | 62.16%-63.8萬 | 1,305.24%777.1萬 | -87.96%52.3萬 | -126.88%-414.1萬 | -314.81%-716.6萬 |
歸屬於母公司的淨利潤 | -11.50%1.28億 | 127.89%1.62億 | 103.69%1.24億 | 29.15%4.08億 | 27.25%1.31億 | 158.17%1.45億 | -32.31%7,106.8萬 | 17.04%6,067.2萬 | 115.01%3.16億 | 64.34%1.03億 |
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 | -11.50%1.28億 | 127.89%1.62億 | 103.69%1.24億 | 29.15%4.08億 | 27.25%1.31億 | 158.17%1.45億 | -32.31%7,106.8萬 | 17.04%6,067.2萬 | 115.01%3.16億 | 64.34%1.03億 |
總派息金額 | ||||||||||
基本每股收益 | -9.52%0.019 | 140.00%0.024 | 100.00%0.018 | 30.43%0.06 | 26.67%0.019 | 162.50%0.021 | -33.33%0.01 | 12.50%0.009 | 109.09%0.046 | 50.00%0.015 |
稀釋每股收益 | -9.52%0.019 | 140.00%0.024 | 100.00%0.018 | 30.43%0.06 | 26.67%0.019 | 162.50%0.021 | -33.33%0.01 | 12.50%0.009 | 109.09%0.046 | 50.00%0.015 |
每股派息 | 0 | 0.015 | 0 | 100.00%0.02 | 0 | 0.00%0.01 | 0 | 0.01 | 0.00%0.01 | 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。