KJTS
0293
VTC
0319
GOHUB
0311
KEYFIELD
5321
UUE
0310
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.63%18.35億 | 22.30%5.98億 | 39.37%5.05億 | 27.85%3.95億 | 13.42%3.37億 | 31.24%14.73億 | 71.43%4.89億 | 39.64%3.62億 | 11.69%3.09億 | -1.11%2.97億 |
主營業務成本 | 24.67%15.9億 | 19.92%5.2億 | 43.55%4.47億 | 30.40%3.39億 | 11.46%2.84億 | 34.81%12.75億 | 82.71%4.34億 | 44.97%3.11億 | 11.09%2.6億 | -1.91%2.55億 |
毛利 | 24.31%2.46億 | 40.89%7,800.4萬 | 14.00%5,832.5萬 | 14.44%5,655.7萬 | 25.29%5,283.1萬 | 12.13%1.98億 | 15.56%5,536.7萬 | 14.12%5,116.3萬 | 14.90%4,942.1萬 | 4.03%4,216.6萬 |
營業費用 | 55.00%2,798.9萬 | 271.33%1,668.4萬 | -142.63%-145.7萬 | -6.30%612.5萬 | 120.65%663.5萬 | -32.45%1,805.8萬 | -66.00%449.3萬 | -51.30%341.8萬 | 48.20%653.7萬 | 43.81%300.7萬 |
銷售、一般行政及管理費用 | 27.08%4,995.1萬 | 52.55%1,790.3萬 | 17.32%1,070.2萬 | 49.92%1,094.9萬 | 3.21%1,039.6萬 | 16.37%3,930.8萬 | 10.16%1,173.6萬 | 14.17%912.2萬 | -4.76%730.3萬 | 34.92%1,007.3萬 |
-一般及行政管理費用 | 27.08%4,995.1萬 | 52.55%1,790.3萬 | 17.32%1,070.2萬 | 49.92%1,094.9萬 | 3.21%1,039.6萬 | 16.37%3,930.8萬 | 10.16%1,173.6萬 | 14.17%912.2萬 | -4.76%730.3萬 | 34.92%1,007.3萬 |
其他營業費用 | 232.53%151.3萬 | 2,892.00%74.8萬 | 50.79%9.5萬 | -64.70%22.1萬 | 22.68%44.9萬 | -73.63%45.5萬 | 101.29%2.5萬 | -97.18%6.3萬 | -30.06%62.6萬 | -32.10%36.6萬 |
其他營業收入總額 | 8.15%2,347.5萬 | -72.94%196.7萬 | 112.48%1,225.4萬 | 262.43%504.5萬 | -43.35%421萬 | 147.54%2,170.5萬 | 261.45%726.8萬 | 79.99%576.7萬 | -66.47%139.2萬 | 25.67%743.2萬 |
營業利潤 | 21.23%2.18億 | 20.53%6,132萬 | 25.21%5,978.2萬 | 17.60%5,043.2萬 | 17.97%4,619.6萬 | 20.09%1.8億 | 46.62%5,087.4萬 | 26.26%4,774.5萬 | 11.10%4,288.4萬 | 1.87%3,915.9萬 |
營業外利息收入與支出淨額 | 11.84%-139.3萬 | 46.95%-25.2萬 | 33.51%-50.4萬 | -37.44%-29萬 | -191.60%-34.7萬 | -143.61%-158萬 | -111.65%-47.5萬 | -897.37%-75.8萬 | -85.09%-21.1萬 | 55.26%-11.9萬 |
營業外利息支出 | -11.84%139.3萬 | -46.95%25.2萬 | -33.51%50.4萬 | 37.44%29萬 | 191.60%34.7萬 | 143.97%158萬 | 147.89%47.5萬 | 897.37%75.8萬 | 85.09%21.1萬 | -55.26%11.9萬 |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 21.52%2.16億 | 21.17%6,106.8萬 | 26.16%5,927.8萬 | 17.50%5,014.2萬 | 17.44%4,584.9萬 | 19.88%1.78億 | 47.80%5,039.9萬 | 24.51%4,698.7萬 | 10.88%4,267.3萬 | 2.27%3,904萬 |
所得稅 | 21.20%5,615萬 | 23.80%1,788.9萬 | 15.34%1,311.7萬 | 15.30%1,290.3萬 | 27.29%1,224.1萬 | 37.66%4,632.9萬 | 162.70%1,445萬 | 27.35%1,137.2萬 | 13.04%1,119.1萬 | 3.14%961.7萬 |
除稅後利潤 | 21.63%1.6億 | 20.11%4,317.9萬 | 29.61%4,616.1萬 | 18.29%3,723.9萬 | 14.22%3,360.8萬 | 14.67%1.32億 | 25.70%3,594.9萬 | 23.63%3,561.5萬 | 10.13%3,148.2萬 | 1.99%2,942.3萬 |
持續經營利潤 | 21.63%1.6億 | 20.11%4,317.9萬 | 29.61%4,616.1萬 | 18.29%3,723.9萬 | 14.22%3,360.8萬 | 14.67%1.32億 | 25.70%3,594.9萬 | 23.63%3,561.5萬 | 10.13%3,148.2萬 | 1.99%2,942.3萬 |
歸屬于少數股東的淨利潤 | -76.40%4.2萬 | -214.83%-24萬 | 46.94%7.2萬 | 270.33%15.5萬 | 292.86%5.5萬 | 285.35%17.8萬 | 6,447.62%20.9萬 | 1,533.33%4.9萬 | -278.43%-9.1萬 | 216.67%1.4萬 |
歸屬於母公司的淨利潤 | 21.77%1.6億 | 21.49%4,341.9萬 | 29.59%4,608.9萬 | 17.45%3,708.4萬 | 14.09%3,355.3萬 | 14.57%1.32億 | 24.98%3,574萬 | 23.47%3,556.6萬 | 10.65%3,157.3萬 | 1.90%2,940.9萬 |
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 | 21.77%1.6億 | 21.49%4,341.9萬 | 29.59%4,608.9萬 | 17.45%3,708.4萬 | 14.09%3,355.3萬 | 14.57%1.32億 | 24.98%3,574萬 | 23.47%3,556.6萬 | 10.65%3,157.3萬 | 1.90%2,940.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 21.76%0.127 | 21.55%0.0344 | 29.43%0.0365 | 17.60%0.0294 | 14.16%0.0266 | 13.62%0.1043 | 25.22%0.0283 | 23.68%0.0282 | 8.70%0.025 | 0.00%0.0233 |
稀釋每股收益 | 21.76%0.127 | 21.55%0.0344 | 29.43%0.0365 | 17.60%0.0294 | 14.16%0.0266 | 13.62%0.1043 | 25.22%0.0283 | 23.68%0.0282 | 8.70%0.025 | 0.00%0.0233 |
每股派息 | 25.00%0.1 | 50.00%0.03 | 25.00%0.025 | 25.00%0.025 | 0.00%0.02 | 33.33%0.08 | 100.00%0.02 | 100.00%0.02 | 0.00%0.02 | 0.00%0.02 |
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。