KJTS
0293
MTEC
0295
CHB
0291
4
KEYFIELD
5321
5
FPHB
0304
(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 | 23.34%2.09億 | 30.33%2.18億 | -3.74%1.93億 | 1.15%7.05億 | 10.23%1.68億 | -4.43%1.69億 | -7.83%1.68億 | 7.82%2億 | 9.00%6.97億 | 4.48%1.52億 |
主營業務成本 | 25.95%1.32億 | 41.06%1.43億 | 0.64%1.19億 | 4.68%4.36億 | 25.56%1.12億 | -0.09%1.05億 | -9.87%1.02億 | 7.20%1.18億 | 8.23%4.17億 | 2.55%8,924.8萬 |
毛利 | 19.10%7,679萬 | 13.77%7,493.9萬 | -10.02%7,427萬 | -4.11%2.68億 | -11.59%5,544.4萬 | -10.72%6,447.5萬 | -4.48%6,587.1萬 | 8.71%8,253.6萬 | 10.17%2.8億 | 7.36%6,271.2萬 |
營業費用 | 6.21%5,074.7萬 | 5.24%4,761.1萬 | -6.39%4,883.4萬 | -1.01%1.86億 | -13.61%4,032.2萬 | 0.69%4,778.2萬 | -0.09%4,524萬 | 8.71%5,216.7萬 | 13.49%1.87億 | 14.71%4,667.5萬 |
銷售、一般行政及管理費用 | 12.60%5,096.6萬 | 6.97%4,759.5萬 | -7.39%4,833.9萬 | -2.07%1.83億 | -14.21%4,076.2萬 | -3.05%4,526.4萬 | -0.01%4,449.4萬 | 9.00%5,219.4萬 | 12.55%1.87億 | 17.00%4,751.2萬 |
-銷售費用 | 11.61%2,943.7萬 | 14.17%2,675.8萬 | -2.98%2,897.8萬 | -2.86%1.04億 | -5.81%2,417.3萬 | -10.23%2,637.5萬 | -2.21%2,343.8萬 | 7.07%2,986.9萬 | 12.95%1.07億 | 17.53%2,566.4萬 |
-一般及行政管理費用 | 13.98%2,152.9萬 | -1.04%2,083.7萬 | -13.28%1,936.1萬 | -1.02%7,886萬 | -24.07%1,658.9萬 | 9.14%1,888.9萬 | 2.55%2,105.6萬 | 11.69%2,232.5萬 | 12.01%7,967.5萬 | 16.37%2,184.8萬 |
其他營業費用 | -93.14%17.4萬 | -93.04%5.4萬 | 6,244.44%57.1萬 | 236.76%311.5萬 | 72.89%-20.6萬 | 228.79%253.5萬 | -0.39%77.6萬 | -94.30%9,000 | -0.54%92.5萬 | -908.51%-76萬 |
其他營業收入總額 | 2,211.76%39.3萬 | 26.67%3.8萬 | 111.11%7.6萬 | 183.04%31.7萬 | 203.90%23.4萬 | 325.00%1.7萬 | --3萬 | -33.33%3.6萬 | -92.96%11.2萬 | 413.33%7.7萬 |
營業利潤 | 56.01%2,604.3萬 | 32.46%2,732.8萬 | -16.24%2,543.6萬 | -10.39%8,281.3萬 | -5.71%1,512.2萬 | -32.59%1,669.3萬 | -12.89%2,063.1萬 | 8.71%3,036.9萬 | 4.01%9,242萬 | -9.52%1,603.7萬 |
營業外利息收入與支出淨額 | -4.88%-552.3萬 | -30.42%-536.8萬 | -156.86%-533.5萬 | -91.67%-1,544.7萬 | -238.05%-398.9萬 | -55.84%-526.6萬 | -86.16%-411.6萬 | -61.13%-207.7萬 | -39.53%-805.9萬 | -138.38%-118萬 |
營業外利息收入 | 268.62%144.5萬 | 198.98%146.5萬 | 264.04%162萬 | 80.80%275萬 | 134.65%142.2萬 | 21.74%39.2萬 | 67.81%49萬 | 47.84%44.5萬 | 27.17%152.1萬 | 102.00%60.6萬 |
營業外利息支出 | 23.15%696.8萬 | 48.35%683.3萬 | 175.77%695.5萬 | 94.31%1,768萬 | 275.02%489.4萬 | 52.88%565.8萬 | 84.02%460.6萬 | 58.62%252.2萬 | 41.31%909.9萬 | 398.09%130.5萬 |
其他財務費用 | ---- | ---- | ---- | 7.48%51.7萬 | ---- | ---- | ---- | ---- | -9.76%48.1萬 | ---- |
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) | -936.53%-409.9萬 | 580.39%49萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 936.53%409.9萬 | ---- | ---- | ---- | ---- | -580.39%-49萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 79.57%2,052萬 | 32.97%2,196萬 | -28.95%2,010.1萬 | -25.44%6,326.7萬 | -54.17%703.4萬 | -46.57%1,142.7萬 | -23.09%1,651.5萬 | 6.18%2,829.2萬 | 2.25%8,485.1萬 | -10.39%1,534.7萬 |
所得稅 | 100.45%492.5萬 | 32.64%527.1萬 | -14.76%482.4萬 | -27.93%1,062.2萬 | 19.07%-146.8萬 | -51.21%245.7萬 | -23.01%397.4萬 | -10.95%565.9萬 | -14.80%1,473.9萬 | -228.56%-181.4萬 |
除稅後利潤 | 73.86%1,559.5萬 | 33.08%1,668.9萬 | -32.50%1,527.7萬 | -24.91%5,264.5萬 | -50.46%850.2萬 | -45.13%897萬 | -23.11%1,254.1萬 | 11.54%2,263.3萬 | 6.74%7,011.2萬 | 9.19%1,716.1萬 |
持續經營利潤 | 73.86%1,559.5萬 | 33.08%1,668.9萬 | -32.50%1,527.7萬 | -24.91%5,264.5萬 | -50.46%850.2萬 | -45.13%897萬 | -23.11%1,254.1萬 | 11.54%2,263.3萬 | 6.74%7,011.2萬 | 9.19%1,716.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 73.86%1,559.5萬 | 33.08%1,668.9萬 | -32.50%1,527.7萬 | -24.91%5,264.5萬 | -50.46%850.2萬 | -45.13%897萬 | -23.11%1,254.1萬 | 11.54%2,263.3萬 | 6.74%7,011.2萬 | 9.19%1,716.1萬 |
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 | 73.86%1,559.5萬 | 33.08%1,668.9萬 | -32.50%1,527.7萬 | -24.91%5,264.5萬 | -50.46%850.2萬 | -45.13%897萬 | -23.11%1,254.1萬 | 11.54%2,263.3萬 | 6.74%7,011.2萬 | 9.19%1,716.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 74.19%0.0162 | 32.06%0.0173 | -33.19%0.0159 | -25.71%0.0549 | -51.11%0.0088 | -45.93%0.0093 | -23.84%0.0131 | 8.68%0.0238 | 4.38%0.0739 | 1.69%0.018 |
稀釋每股收益 | 74.19%0.0162 | 32.06%0.0173 | -33.19%0.0159 | -25.71%0.0549 | -51.11%0.0088 | -45.93%0.0093 | -23.84%0.0131 | 8.68%0.0238 | 4.38%0.0739 | 1.69%0.018 |
每股派息 | 100.00%0.01 | 0 | 0.00%0.018 | 0.00%0.023 | 0 | 0.00%0.005 | 0 | 0.018 | -52.82%0.023 | 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。