BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(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 | 28.40%1.76億 | 44.19%1.5億 | 40.97%1.33億 | 60.31%5.82億 | 46.92%2.46億 | 71.07%1.37億 | 96.44%1.04億 | 51.72%9,404.1萬 | 18.81%3.63億 | 24.74%1.68億 |
主營業務成本 | 24.03%1.17億 | 31.48%9,876萬 | 39.27%9,170萬 | 52.40%4.15億 | 47.19%1.8億 | 47.89%9,429.4萬 | 93.10%7,511.2萬 | 38.51%6,584.4萬 | 12.40%2.72億 | 15.02%1.22億 |
毛利 | 37.96%5,940.8萬 | 77.17%5,124.3萬 | 44.94%4,086.8萬 | 84.02%1.67億 | 46.19%6,682.6萬 | 160.41%4,306.2萬 | 105.70%2,892.3萬 | 95.16%2,819.7萬 | 43.34%9,075.52萬 | 61.11%4,571.02萬 |
營業費用 | 20.28%2,632.1萬 | 47.07%2,590.4萬 | 72.00%2,901萬 | 102.48%8,708.84萬 | 95.83%3,072.54萬 | 104.16%2,188.4萬 | 141.17%1,761.3萬 | 75.83%1,686.6萬 | 21.50%4,301萬 | 21.07%1,569萬 |
其他營業費用 | 20.28%2,632.1萬 | 47.07%2,590.4萬 | 72.00%2,901萬 | 80.10%9,311.76萬 | 57.14%3,675.46萬 | 99.00%2,188.4萬 | 141.17%1,761.3萬 | 68.41%1,686.6萬 | 31.89%5,170.43萬 | 59.32%2,338.93萬 |
其他營業收入總額 | ---- | ---- | ---- | -30.65%602.92萬 | ---- | ---- | ---- | ---- | 128.53%869.43萬 | 347.27%769.93萬 |
營業利潤 | 56.23%3,308.7萬 | 124.04%2,533.9萬 | 4.65%1,185.8萬 | 67.39%7,991.96萬 | 20.25%3,610.06萬 | 264.07%2,117.8萬 | 67.36%1,131萬 | 133.34%1,133.1萬 | 71.03%4,774.52萬 | 94.77%3,002.02萬 |
營業外利息收入與支出淨額 | -148.67%-1,681萬 | -187.66%-776.1萬 | -117.46%-697.6萬 | -198.93%-2,594.42萬 | -246.77%-1,327.82萬 | -245.43%-676萬 | -55.15%-269.8萬 | -177.99%-320.8萬 | -102.42%-867.91萬 | -186.88%-382.91萬 |
營業外利息收入 | ---- | ---- | ---- | 8.59%92.43萬 | ---- | ---- | ---- | ---- | -37.25%85.12萬 | ---- |
營業外利息支出 | 148.67%1,681萬 | 187.66%776.1萬 | 117.46%697.6萬 | 181.93%2,686.86萬 | 203.45%1,420.26萬 | 245.43%676萬 | 55.15%269.8萬 | 177.99%320.8萬 | 68.85%953.03萬 | 73.91%468.03萬 |
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) | 114.47%77.69萬 | -15.84%-536.77萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -114.47%-77.69萬 | ---- | ---- | ---- | ---- | 15.84%536.77萬 | ---- |
其他營業外收入(費用) | 177.75%116.1萬 | 1.99%20.5萬 | 428.72%99.4萬 | 41.8萬 | -31.63%20.1萬 | 18.8萬 | ||||
稅前利潤 | 17.54%1,743.8萬 | 101.78%1,778.3萬 | -29.30%587.6萬 | 62.48%5,475.22萬 | 9.46%2,279.22萬 | 284.35%1,483.6萬 | 65.88%881.3萬 | 124.50%831.1萬 | 77.40%3,369.83萬 | 120.48%2,082.33萬 |
所得稅 | -50.24%326.6萬 | 151.36%682.7萬 | -61.91%159.2萬 | 65.41%2,226.37萬 | -6.39%880.47萬 | 1,099.82%656.3萬 | 6.85%271.6萬 | 333.16%418萬 | 125.08%1,345.93萬 | 144.81%940.53萬 |
除稅後利潤 | 71.30%1,417.2萬 | 79.69%1,095.6萬 | 3.70%428.4萬 | 60.52%3,248.85萬 | 22.50%1,398.75萬 | 149.71%827.3萬 | 120.03%609.7萬 | 50.93%413.1萬 | 55.50%2,023.9萬 | 103.80%1,141.8萬 |
持續經營利潤 | 71.30%1,417.2萬 | 79.69%1,095.6萬 | 3.70%428.4萬 | 60.52%3,248.85萬 | 22.50%1,398.75萬 | 149.71%827.3萬 | 120.03%609.7萬 | 50.93%413.1萬 | 55.50%2,023.9萬 | 103.80%1,141.8萬 |
停止經營利潤 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
歸屬于少數股東的淨利潤 | 1,028.57%276.5萬 | 200.91%33.3萬 | -204.55%-33.5萬 | -554.50%-74.4萬 | -11,636.13%-54.8萬 | 198.39%24.5萬 | -370.49%-33萬 | -711.11%-11萬 | -104.63%-11.37萬 | -100.19%-4,669 |
歸屬於母公司的淨利潤 | 42.09%1,140.7萬 | 65.29%1,062.3萬 | 8.91%461.9萬 | 63.28%3,323.24萬 | 27.25%1,453.54萬 | 125.38%802.8萬 | 142.62%642.7萬 | 55.98%424.1萬 | 92.74%2,035.26萬 | 260.86%1,142.26萬 |
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 | 42.09%1,140.7萬 | 65.29%1,062.3萬 | 8.91%461.9萬 | 63.28%3,323.24萬 | 27.25%1,453.54萬 | 125.38%802.8萬 | 142.62%642.7萬 | 55.98%424.1萬 | 92.74%2,035.26萬 | 260.86%1,142.26萬 |
總派息金額 | ||||||||||
基本每股收益 | 56.25%0.0175 | 70.73%0.014 | 3.57%0.0058 | 59.27%0.0438 | 21.15%0.0189 | 148.89%0.0112 | 121.62%0.0082 | 51.35%0.0056 | 63.69%0.0275 | 225.00%0.0156 |
稀釋每股收益 | 56.25%0.0175 | 70.73%0.014 | 3.57%0.0058 | 59.27%0.0438 | 21.15%0.0189 | 148.89%0.0112 | 121.62%0.0082 | 51.35%0.0056 | 63.69%0.0275 | 225.00%0.0156 |
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。