GOHUB
0311
FPHB
0304
CHB
0291
KENERGY
0307
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 | 7.32%2.75億 | -20.21%5,822.5萬 | 3.47%6,785.9萬 | 25.04%7,513.2萬 | 28.06%7,385.2萬 | 1.07%2.56億 | 9.66%7,297.5萬 | 5.51%6,558.6萬 | 0.24%6,008.4萬 | -11.22%5,766.9萬 |
主營業務成本 | 9.67%1.73億 | -7.94%3,747.9萬 | -2.01%3,972.2萬 | 30.89%4,852.7萬 | 20.00%4,684.3萬 | 6.19%1.57億 | -0.40%4,071.3萬 | 17.48%4,053.5萬 | 5.46%3,707.4萬 | 3.68%3,903.6萬 |
毛利 | 3.58%1.02億 | -35.70%2,074.6萬 | 12.32%2,813.7萬 | 15.62%2,660.5萬 | 44.95%2,700.9萬 | -6.14%9,895.6萬 | 25.67%3,226.2萬 | -9.43%2,505.1萬 | -7.18%2,301萬 | -31.76%1,863.3萬 |
營業費用 | 4.36%8,654.7萬 | -13.70%1,774.3萬 | 4.58%2,298.7萬 | 9.52%2,246.6萬 | 6.39%2,335.1萬 | -11.34%8,293.3萬 | -4.24%2,055.9萬 | -8.11%2,198.1萬 | -14.51%2,051.4萬 | -9.14%2,194.9萬 |
員工成本 | -1.91%4,938.2萬 | -17.35%1,089.1萬 | -13.59%1,121.5萬 | 10.96%1,350萬 | 14.58%1,377.6萬 | -7.51%5,034.6萬 | 7.43%1,317.8萬 | -11.38%1,297.9萬 | -15.75%1,216.6萬 | -8.10%1,202.3萬 |
折舊及攤銷 | -2.26%1,179.6萬 | -8.38%271萬 | -16.74%271.5萬 | 7.02%314萬 | 10.80%323.1萬 | 2.58%1,206.9萬 | 0.82%295.8萬 | 9.95%326.1萬 | -0.31%293.4萬 | -0.24%291.6萬 |
-折舊 | -2.26%1,179.6萬 | -8.38%271萬 | -16.74%271.5萬 | 7.02%314萬 | 10.80%323.1萬 | 2.58%1,206.9萬 | 0.82%295.8萬 | 9.95%326.1萬 | -0.31%293.4萬 | -0.24%291.6萬 |
其他營業費用 | 23.64%2,536.9萬 | -6.35%414.2萬 | 57.76%905.7萬 | 7.61%582.6萬 | -9.50%634.4萬 | -24.95%2,051.8萬 | -29.45%442.3萬 | -9.00%574.1萬 | -18.12%541.4萬 | -13.99%701萬 |
營業利潤 | -0.46%1,595萬 | -74.34%300.3萬 | 67.75%515萬 | 65.83%413.9萬 | 210.31%365.8萬 | 34.83%1,602.3萬 | 178.58%1,170.3萬 | -17.89%307萬 | 214.75%249.6萬 | -205.24%-331.6萬 |
營業外利息收入與支出淨額 | 5.36%-591.3萬 | 38.40%-118.4萬 | 4.15%-138.7萬 | -17.12%-164.9萬 | -15.09%-169.3萬 | -24.12%-624.8萬 | -29.60%-192.2萬 | -15.58%-144.7萬 | -21.48%-140.8萬 | -29.04%-147.1萬 |
營業外利息支出 | -5.36%591.3萬 | -38.40%118.4萬 | -4.15%138.7萬 | 17.12%164.9萬 | 15.09%169.3萬 | 24.12%624.8萬 | 29.60%192.2萬 | 15.58%144.7萬 | 21.48%140.8萬 | 29.04%147.1萬 |
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) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
減:勾銷 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 59.80%704.7萬 | -129.48%-10.2萬 | -29.74%86.7萬 | 80.35%353.3萬 | -6.53%274.9萬 | 9.05%441萬 | 196.92%34.6萬 | -33.48%123.4萬 | 24.14%195.9萬 | 203.82%294.1萬 |
稅前利潤 | 20.44%1,708.4萬 | -83.05%171.7萬 | 62.06%463萬 | 97.67%602.3萬 | 355.36%471.4萬 | 31.87%1,418.5萬 | 355.35%1,012.7萬 | -34.20%285.7萬 | 151.40%304.7萬 | -161.97%-184.6萬 |
所得稅 | -16.42%425萬 | -78.36%71.6萬 | 78.53%116.4萬 | 10.86%100萬 | 517.12%137萬 | 337.23%508.5萬 | 422.20%330.9萬 | 0.93%65.2萬 | -1.10%90.2萬 | -64.87%22.2萬 |
除稅後利潤 | 41.03%1,283.4萬 | -85.32%100.1萬 | 57.19%346.6萬 | 134.17%502.3萬 | 261.70%334.4萬 | -5.15%910萬 | 109.72%681.8萬 | -40.34%220.5萬 | 615.00%214.5萬 | -188.11%-206.8萬 |
持續經營利潤 | 41.03%1,283.4萬 | -85.32%100.1萬 | 57.19%346.6萬 | 134.17%502.3萬 | 261.70%334.4萬 | -5.15%910萬 | 109.72%681.8萬 | -40.34%220.5萬 | 615.00%214.5萬 | -188.11%-206.8萬 |
歸屬于少數股東的淨利潤 | 53.20%100.5萬 | -115.74%-15萬 | 436.07%32.7萬 | 1,328.89%55.3萬 | 187.86%27.5萬 | 215.90%65.6萬 | 1,092.71%95.3萬 | 135.67%6.1萬 | 85.15%-4.5萬 | -7,925.00%-31.3萬 |
歸屬於母公司的淨利潤 | 40.09%1,182.9萬 | -80.38%115.1萬 | 46.41%313.9萬 | 104.11%447萬 | 274.87%306.9萬 | -16.89%844.4萬 | 75.23%586.5萬 | -44.56%214.4萬 | 263.18%219萬 | -174.90%-175.5萬 |
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 | 40.09%1,182.9萬 | -80.38%115.1萬 | 46.41%313.9萬 | 104.11%447萬 | 274.87%306.9萬 | -16.89%844.4萬 | 75.23%586.5萬 | -44.56%214.4萬 | 263.18%219萬 | -174.90%-175.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.62%0.0937 | -81.12%0.0091 | 29.95%0.0243 | 77.78%0.0352 | 255.63%0.0249 | -19.91%0.074 | 58.03%0.0482 | -46.88%0.0187 | 260.00%0.0198 | -175.12%-0.016 |
稀釋每股收益 | 26.18%0.0911 | -81.14%0.0089 | 26.74%0.0237 | 77.78%0.0352 | 255.63%0.0249 | -20.48%0.0722 | 63.32%0.0472 | -46.88%0.0187 | 260.00%0.0198 | -175.12%-0.016 |
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。