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 | 23.88%535.4萬 | 43.43%483.2萬 | -2.22%334.4萬 | -30.40%1,431.04萬 | -17.60%319.94萬 | -10.29%432.2萬 | -44.11%336.9萬 | -41.36%342萬 | 8.49%2,056.07萬 | -21.56%388.27萬 |
主營業務成本 | -19.71%173.5萬 | -19.32%238.9萬 | 11.75%159.8萬 | 9.30%840.45萬 | 32.63%185.25萬 | -8.74%216.1萬 | 5.60%296.1萬 | 27.56%143萬 | 13.69%768.97萬 | -25.90%139.67萬 |
毛利 | 67.47%361.9萬 | 498.77%244.3萬 | -12.26%174.6萬 | -54.11%590.59萬 | -45.82%134.69萬 | -11.80%216.1萬 | -87.34%40.8萬 | -57.76%199萬 | 5.61%1,287.1萬 | -18.89%248.6萬 |
營業費用 | 14.07%377.8萬 | -25.13%237.2萬 | -5.46%316.7萬 | 3.40%1,416.74萬 | 9.59%433.74萬 | -6.31%331.2萬 | 5.32%316.8萬 | 4.69%335萬 | 3.84%1,370.1萬 | 11.88%395.8萬 |
銷售、一般行政及管理費用 | 39.29%247.1萬 | -40.40%104萬 | 8.19%186.2萬 | 5.20%757.58萬 | 0.55%233.58萬 | -7.56%177.4萬 | 25.99%174.5萬 | 9.34%172.1萬 | 16.60%720.11萬 | 56.04%232.31萬 |
-一般及行政管理費用 | 39.29%247.1萬 | -40.40%104萬 | 8.19%186.2萬 | 5.20%757.58萬 | 0.55%233.58萬 | -7.56%177.4萬 | 25.99%174.5萬 | 9.34%172.1萬 | 16.60%720.11萬 | 56.04%232.31萬 |
折舊及攤銷 | -15.02%130.7萬 | -6.39%133.2萬 | -19.89%130.5萬 | 1.41%659.16萬 | 22.43%200.16萬 | -4.83%153.8萬 | -12.32%142.3萬 | 0.18%162.9萬 | -7.38%649.99萬 | -20.21%163.49萬 |
-折舊 | -15.02%130.7萬 | -6.39%133.2萬 | -19.89%130.5萬 | 1.41%659.16萬 | 22.43%200.16萬 | -4.83%153.8萬 | -12.32%142.3萬 | 0.18%162.9萬 | -7.38%649.99萬 | -20.21%163.49萬 |
營業利潤 | 86.19%-15.9萬 | 102.57%7.1萬 | -4.49%-142.1萬 | -895.40%-826.15萬 | -103.16%-299.05萬 | -6.08%-115.1萬 | -1,377.78%-276萬 | -190.01%-136萬 | 17.55%-83萬 | -211.43%-147.2萬 |
營業外利息收入與支出淨額 | -14.10%-25.9萬 | -227.78%-23.6萬 | -9.36%-18.7萬 | -13.66%-74.01萬 | 33.66%-27.01萬 | -224.29%-22.7萬 | 16.28%-7.2萬 | -94.32%-17.1萬 | 17.66%-65.11萬 | 37.73%-40.71萬 |
營業外利息收入 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
營業外利息支出 | 14.10%25.9萬 | 227.78%23.6萬 | 9.36%18.7萬 | 13.66%74.01萬 | -33.66%27.01萬 | 224.29%22.7萬 | -16.28%7.2萬 | 94.32%17.1萬 | -17.66%65.11萬 | -37.25%40.71萬 |
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 | 0 | 0 | 0 | 40.38%-4.08萬 | 40.38%-4.08萬 | 0 | 0 | 0 | -75.17%-6.84萬 | -75.17%-6.84萬 |
特殊收入(費用) | 0 | 0 | 0 | -18,103.27%-710.09萬 | -18,103.27%-710.09萬 | 0 | 0 | 0 | 100.68%3.94萬 | 100.68%3.94萬 |
減:資本性資產減值 | --0 | --0 | --0 | --710.09萬 | --710.09萬 | --0 | --0 | --0 | --0 | --0 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.94萬 | ---- |
其他營業外收入(費用) | 1,300.00%1.4萬 | -99.93%2,000 | -80.00%1,000 | 740.62%267.16萬 | 89.88%-4.04萬 | -83.33%1,000 | 5,622.45%270.6萬 | -80.00%5,000 | -204.74%-41.7萬 | -263.44%-39.9萬 |
稅前利潤 | 70.66%-40.4萬 | -29.37%-16.3萬 | -5.31%-160.7萬 | -599.07%-1,347.15萬 | -352.63%-1,044.25萬 | -19.84%-137.7萬 | -255.56%-12.6萬 | -205.39%-152.6萬 | 73.33%-192.71萬 | 65.61%-230.71萬 |
所得稅 | 34.43%32.8萬 | -46.01%29.8萬 | -34.03%12.6萬 | -193.60%-148.5萬 | -676.22%-247.2萬 | -37.11%24.4萬 | -16.49%55.2萬 | -77.69%19.1萬 | 661.23%158.65萬 | 76.52%-31.85萬 |
除稅後利潤 | 54.84%-73.2萬 | 32.01%-46.1萬 | -0.93%-173.3萬 | -241.15%-1,198.65萬 | -300.81%-797.05萬 | -5.47%-162.1萬 | -16.90%-67.8萬 | -390.03%-171.7萬 | 52.73%-351.36萬 | 62.84%-198.86萬 |
持續經營利潤 | 54.84%-73.2萬 | 32.01%-46.1萬 | -0.93%-173.3萬 | -241.15%-1,198.65萬 | -300.81%-797.05萬 | -5.47%-162.1萬 | -16.90%-67.8萬 | -390.03%-171.7萬 | 52.73%-351.36萬 | 62.84%-198.86萬 |
歸屬于少數股東的淨利潤 | 67.80%-9.5萬 | -114.83%-4.7萬 | 50.86%-25.6萬 | -1,336.79%-280.71萬 | -2,184.53%-230.81萬 | -23.43%-29.5萬 | 574.47%31.7萬 | -200.19%-52.1萬 | 116.67%22.7萬 | 92.57%-10.1萬 |
歸屬於母公司的淨利潤 | 51.96%-63.7萬 | 58.39%-41.4萬 | -23.49%-147.7萬 | -145.40%-917.94萬 | -199.99%-566.24萬 | -2.16%-132.6萬 | -58.69%-99.5萬 | -1,761.11%-119.6萬 | 38.40%-374.06萬 | 52.71%-188.76萬 |
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 | 51.96%-63.7萬 | 58.39%-41.4萬 | -23.49%-147.7萬 | -145.40%-917.94萬 | -199.99%-566.24萬 | -2.16%-132.6萬 | -58.69%-99.5萬 | -1,761.11%-119.6萬 | 38.40%-374.06萬 | 52.71%-188.76萬 |
總派息金額 | ||||||||||
基本每股收益 | 55.00%-0.0009 | 60.00%-0.0006 | -22.22%-0.0022 | -143.86%-0.0139 | -196.55%-0.0086 | 0.00%-0.002 | -50.00%-0.0015 | -1,900.00%-0.0018 | 38.04%-0.0057 | 51.67%-0.0029 |
稀釋每股收益 | 55.00%-0.0009 | 60.00%-0.0006 | -22.22%-0.0022 | -143.86%-0.0139 | -196.55%-0.0086 | 0.00%-0.002 | -50.00%-0.0015 | -1,900.00%-0.0018 | 38.04%-0.0057 | 51.67%-0.0029 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。