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 | -10.09%3億 | -13.75%2.96億 | -13.61%3.22億 | -7.03%14.08億 | -9.78%3.58億 | -10.31%3.33億 | -3.08%3.44億 | -4.71%3.73億 | 1.94%15.15億 | 1.20%3.97億 |
主營業務成本 | -3.26%2.16億 | -19.13%2.2億 | -21.67%2.35億 | -12.00%10.6億 | -16.89%2.64億 | -20.99%2.24億 | -4.73%2.72億 | -5.66%3億 | -1.28%12.04億 | -4.16%3.17億 |
毛利 | -23.97%8,354.6萬 | 6.79%7,619.1萬 | 19.61%8,705.2萬 | 12.22%3.49億 | 18.38%9,470.8萬 | 23.75%1.1億 | 3.78%7,134.6萬 | -0.58%7,277.8萬 | 16.70%3.11億 | 30.04%8,000.5萬 |
營業費用 | -18.13%4,220.6萬 | -7.46%4,539.3萬 | -4.63%4,618.5萬 | -3.91%2.04億 | 10.97%5,448萬 | -21.42%5,155.1萬 | -1.24%4,905.3萬 | 2.11%4,842.8萬 | -3.64%2.12億 | -19.24%4,909.3萬 |
銷售、一般行政及管理費用 | -18.13%4,220.6萬 | -7.46%4,539.3萬 | -4.63%4,618.5萬 | -3.91%2.04億 | 10.97%5,448萬 | -21.42%5,155.1萬 | -1.24%4,905.3萬 | 2.11%4,842.8萬 | -3.64%2.12億 | -19.24%4,909.3萬 |
-銷售費用 | -18.13%4,220.6萬 | -7.46%4,539.3萬 | -4.63%4,618.5萬 | -3.91%2.04億 | 10.97%5,448萬 | -21.42%5,155.1萬 | -1.24%4,905.3萬 | 2.11%4,842.8萬 | -3.64%2.12億 | -19.24%4,909.3萬 |
營業利潤 | -29.14%4,134萬 | 38.15%3,079.8萬 | 67.83%4,086.7萬 | 46.73%1.45億 | 30.14%4,022.8萬 | 151.50%5,833.7萬 | 16.86%2,229.3萬 | -5.54%2,435萬 | 112.80%9,896.1萬 | 4,094.30%3,091.2萬 |
營業外利息收入與支出淨額 | -163.38%-37.4萬 | -64.75%-22.9萬 | -40.69%-20.4萬 | 81.31%717.1萬 | 73.25%759.7萬 | -2.16%-14.2萬 | 6.08%-13.9萬 | -1.40%-14.5萬 | 25.04%395.5萬 | 22.04%438.5萬 |
營業外利息收入 | ---- | ---- | ---- | 71.96%783.8萬 | ---- | ---- | ---- | ---- | 21.13%455.8萬 | ---- |
營業外利息支出 | 163.38%37.4萬 | 64.75%22.9萬 | 40.69%20.4萬 | 10.61%66.7萬 | 39.31%24.1萬 | 2.16%14.2萬 | -6.08%13.9萬 | 1.40%14.5萬 | 0.50%60.3萬 | 1.76%17.3萬 |
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 | ||||||||||
特殊收入(費用) | 0 | 548.00%16.2萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -548.00%-16.2萬 | ---- |
其他營業外收入(費用) | 28.16%274.9萬 | 46.32%218.9萬 | 63.00%253.3萬 | 762.50%20.7萬 | -41.30%-498.8萬 | 49.90%214.5萬 | 37.00%149.6萬 | 50.73%155.4萬 | -33.33%2.4萬 | -36.66%-353萬 |
稅前利潤 | -27.55%4,371.5萬 | 38.51%3,275.8萬 | 67.69%4,319.6萬 | 48.00%1.53億 | 34.16%4,283.7萬 | 146.41%6,034萬 | 18.13%2,365萬 | -3.40%2,575.9萬 | 107.33%1.03億 | 1,701.86%3,192.9萬 |
所得稅 | -23.31%1,083.5萬 | 39.05%821.2萬 | 68.87%1,045.8萬 | 39.81%3,666萬 | 16.53%1,043.2萬 | 146.41%1,412.9萬 | 17.14%590.6萬 | -4.62%619.3萬 | 102.53%2,622.1萬 | 873.04%895.2萬 |
除稅後利潤 | -28.85%3,288萬 | 38.33%2,454.6萬 | 67.32%3,273.8萬 | 50.79%1.16億 | 41.03%3,240.5萬 | 146.41%4,621.1萬 | 18.47%1,774.4萬 | -3.00%1,956.6萬 | 109.02%7,688.1萬 | 2,596.83%2,297.7萬 |
持續經營利潤 | -28.85%3,288萬 | 38.33%2,454.6萬 | 67.32%3,273.8萬 | 50.79%1.16億 | 41.03%3,240.5萬 | 146.41%4,621.1萬 | 18.47%1,774.4萬 | -3.00%1,956.6萬 | 109.02%7,688.1萬 | 2,596.83%2,297.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -28.85%3,288萬 | 38.33%2,454.6萬 | 67.32%3,273.8萬 | 50.79%1.16億 | 41.03%3,240.5萬 | 146.41%4,621.1萬 | 18.47%1,774.4萬 | -3.00%1,956.6萬 | 109.02%7,688.1萬 | 2,596.83%2,297.7萬 |
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 | -28.85%3,288萬 | 38.33%2,454.6萬 | 67.32%3,273.8萬 | 50.79%1.16億 | 41.03%3,240.5萬 | 146.41%4,621.1萬 | 18.47%1,774.4萬 | -3.00%1,956.6萬 | 109.02%7,688.1萬 | 2,596.83%2,297.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -28.85%0.2 | 38.37%0.1493 | 67.39%0.1992 | 50.78%0.7052 | 40.99%0.1971 | 146.36%0.2811 | 18.44%0.1079 | -3.02%0.119 | 109.07%0.4677 | 2,641.18%0.1398 |
稀釋每股收益 | -28.85%0.2 | 38.37%0.1493 | 67.39%0.1992 | 50.78%0.7052 | 41.01%0.1971 | 146.36%0.2811 | 18.44%0.1079 | -3.02%0.119 | 109.07%0.4677 | 2,640.69%0.1398 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
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。