HAWK
0320
UUE
0310
GOHUB
0311
4
KEYFIELD
5321
5
KENERGY
0307
(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 | 2.51%1.57億 | 2.81%3,508.8萬 | 20.00%3,486.1萬 | 8.57%3,921.9萬 | -11.24%4,758.3萬 | -13.74%1.53億 | 22.87%3,412.9萬 | -27.73%2,905.2萬 | -31.65%3,612.4萬 | -5.01%5,360.7萬 |
主營業務成本 | -0.82%1.22億 | -0.25%2,737萬 | 13.72%2,638.1萬 | 4.69%2,963.3萬 | -12.46%3,832.4萬 | 10.45%1.23億 | 560.93%2,743.8萬 | -26.57%2,319.9萬 | -31.61%2,830.5萬 | -0.68%4,377.7萬 |
毛利 | 16.06%3,504.3萬 | 15.35%771.8萬 | 44.88%848萬 | 22.60%958.6萬 | -5.81%925.9萬 | -54.36%3,019.3萬 | -80.16%669.1萬 | -31.97%585.3萬 | -31.76%781.9萬 | -20.48%983萬 |
營業費用 | 16.94%2,310.1萬 | 13.59%544.2萬 | 20.26%563.8萬 | 22.29%620萬 | 10.18%582.2萬 | -43.37%1,975.4萬 | -67.57%479.1萬 | -28.00%468.8萬 | -30.26%507萬 | -14.44%528.4萬 |
員工成本 | 0.47%932.1萬 | -5.09%221.8萬 | 7.06%245.5萬 | 1.99%240.9萬 | -2.01%223.9萬 | -56.06%927.7萬 | -83.52%233.7萬 | -0.61%229.3萬 | -0.42%236.2萬 | --228.5萬 |
折舊及攤銷 | -3.78%419.7萬 | -7.78%100.7萬 | -60.11%43.8萬 | 61.41%176.1萬 | -1.67%106.3萬 | -48.73%436.2萬 | -78.41%109.2萬 | -4.19%109.8萬 | -4.97%109.1萬 | --108.1萬 |
-折舊 | -3.78%419.7萬 | -7.78%100.7萬 | -60.11%43.8萬 | 61.41%176.1萬 | -1.67%106.3萬 | -48.73%436.2萬 | -78.41%109.2萬 | -4.19%109.8萬 | -4.97%109.1萬 | --108.1萬 |
其他營業費用 | 8.77%1,114.6萬 | -0.68%248.6萬 | 47.48%287.3萬 | -5.99%222.8萬 | 1.81%348.8萬 | --1,024.7萬 | --250.3萬 | -50.06%194.8萬 | -53.19%237萬 | -55.41%342.6萬 |
其他營業收入總額 | -62.17%156.3萬 | -76.42%26.9萬 | -80.34%12.8萬 | -73.71%19.8萬 | -35.81%96.8萬 | -5.13%413.2萬 | 27.58%114.1萬 | -22.78%65.1萬 | -42.65%75.3萬 | 0.07%150.8萬 |
營業利潤 | 14.40%1,194.2萬 | 19.79%227.6萬 | 143.95%284.2萬 | 23.17%338.6萬 | -24.40%343.7萬 | -66.62%1,043.9萬 | -89.98%190萬 | -44.34%116.5萬 | -34.36%274.9萬 | -26.50%454.6萬 |
營業外利息收入與支出淨額 | -52.55%48.4萬 | 3,150.00%6.1萬 | -66.67%14.1萬 | -52.24%16萬 | -53.79%12.2萬 | 116.84%102萬 | -101.50%-2,000 | 27.79%42.3萬 | 11,066.67%33.5萬 | 303.08%26.4萬 |
營業外利息收入 | -33.89%102.8萬 | 40.58%19.4萬 | -50.71%27.6萬 | -35.78%29.8萬 | -33.84%26萬 | 55.90%155.5萬 | -47.81%13.8萬 | 21.48%56萬 | 233.81%46.4萬 | --39.3萬 |
營業外利息支出 | 1.87%54.4萬 | -5.00%13.3萬 | -1.46%13.5萬 | 6.98%13.8萬 | 7.81%13.8萬 | 2.47%53.4萬 | 6.77%14萬 | 7.03%13.7萬 | -3.01%12.9萬 | -1.54%12.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | -83.01%1,000 | ---- | ---- | ---- | --1,000 |
投資淨收益 | -28.82%32.6萬 | 16.7萬 | -370.27%-10萬 | -36.21%25.9萬 | 2,074.12%45.8萬 | 3.7萬 | 9.4萬 | 40.6萬 | ||
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) | 106.97%8.7萬 | 35.44%-30.6萬 | 67.82%-13.9萬 | 147.89%31.7萬 | -32.50%21.6萬 | -4,956.03%-124.8萬 | -741.92%-47.4萬 | -205.11%-43.2萬 | -138.99%-66.2萬 | 32萬 |
減:資本性資產減值 | --36萬 | --0 | --0 | --35.9萬 | ---- | --0 | --0 | --0 | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | --6.1萬 | -27.08%-6.1萬 | 38.45%-13.3萬 | ---- | ---8.5萬 | ---- | ---4.8萬 |
減:勾銷 | -132.37%-44.7萬 | -35.44%30.6萬 | -73.11%13.9萬 | -211.33%-73.7萬 | 43.01%-15.5萬 | 625.39%138.1萬 | 74.02%47.4萬 | 225.79%51.7萬 | 138.99%66.2萬 | ---27.2萬 |
其他營業外收入(費用) | 25.60%47.1萬 | 208.26%11.8萬 | -0.84%11.8萬 | 20.20%11.9萬 | -56.39%11.6萬 | 102.18%37.5萬 | 99.38%-10.9萬 | -37.04%11.9萬 | 30.26%9.9萬 | 26.6萬 |
稅前利潤 | 20.52%1,331萬 | 76.12%231.6萬 | 118.14%286.2萬 | 52.28%398.2萬 | -28.47%415萬 | -24.29%1,104.4萬 | -13.36%131.5萬 | -56.61%131.2萬 | -34.46%261.5萬 | -4.18%580.2萬 |
所得稅 | 16.75%357.5萬 | 68.91%60.3萬 | 107.61%92.8萬 | 1.90%85.8萬 | -16.24%118.6萬 | -25.73%306.2萬 | -74.95%35.7萬 | 1,296.88%44.7萬 | -25.35%84.2萬 | -7.93%141.6萬 |
除稅後利潤 | 21.96%973.5萬 | 78.81%171.3萬 | 123.58%193.4萬 | 76.20%312.4萬 | -32.42%296.4萬 | -23.72%798.2萬 | 931.97%95.8萬 | -71.09%86.5萬 | -38.05%177.3萬 | -2.90%438.6萬 |
持續經營利潤 | 21.96%973.5萬 | 78.81%171.3萬 | 123.58%193.4萬 | 76.20%312.4萬 | -32.42%296.4萬 | -23.72%798.2萬 | 931.97%95.8萬 | -71.09%86.5萬 | -38.05%177.3萬 | -2.90%438.6萬 |
歸屬于少數股東的淨利潤 | -4.67%128.7萬 | 11.07%34.1萬 | -6.12%36.8萬 | -26.96%25.2萬 | 6.54%32.6萬 | 351.42%135萬 | 595.61%30.7萬 | 75.78%39.2萬 | 336.71%34.5萬 | 418.64%30.6萬 |
歸屬於母公司的淨利潤 | 27.38%844.8萬 | 110.75%137.2萬 | 231.08%156.6萬 | 101.12%287.2萬 | -35.34%263.8萬 | -34.76%663.2萬 | 320.61%65.1萬 | -82.92%47.3萬 | -48.69%142.8萬 | -8.48%408萬 |
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 | 27.38%844.8萬 | 110.75%137.2萬 | 231.08%156.6萬 | 101.12%287.2萬 | -35.34%263.8萬 | -34.76%663.2萬 | 320.61%65.1萬 | -82.92%47.3萬 | -48.69%142.8萬 | -8.48%408萬 |
總派息金額 | ||||||||||
基本每股收益 | 27.17%0.0234 | 111.11%0.0038 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 | -38.67%0.0184 | -18.18%0.0018 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 |
稀釋每股收益 | 27.17%0.0234 | 111.11%0.0038 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 | -38.67%0.0184 | -18.18%0.0018 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 |
每股派息 | 0.005 | 0 | 0 | 0.005 | 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。