PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | 86.19%7,169.7萬 | 207.85%1.01億 | 200.83%1,914.5萬 | -11.09%1.23億 | 28.94%4,539.7萬 | 7.34%3,850.7萬 | 9.81%3,279.9萬 | -83.01%636.4萬 | -5.09%1.38億 | -3.31%3,520.9萬 |
主營業務成本 | 93.23%8,320.9萬 | 0.96%4,306.2萬 | ||||||||
毛利 | -58.20%3,985.8萬 | -7.59%9,535.1萬 | ||||||||
營業費用 | 80.76%6,802.4萬 | 327.98%6,516.8萬 | 298.05%2,511.7萬 | 182.55%2.85億 | 903.72%2.25億 | 25.26%3,763.2萬 | -37.20%1,522.7萬 | -73.69%631萬 | 40.59%1.01億 | 915.51%2,246.3萬 |
員工成本 | ---- | ---- | ---- | -66.98%1,843.2萬 | ---- | ---- | ---- | ---- | 5.01%5,582.3萬 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 3.68%53.6萬 | ---- | ---- | ---- | ---- | 21.65%51.7萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 3.68%53.6萬 | ---- | ---- | ---- | ---- | 21.65%51.7萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 16.01%362.3萬 | ---- | ---- | ---- | ---- | -11.00%312.3萬 | ---- |
-折舊 | ---- | ---- | ---- | 16.01%362.3萬 | ---- | ---- | ---- | ---- | -11.00%312.3萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | -92.24%10.4萬 | ---- | ---- | ---- | ---- | -10.61%134萬 | ---- |
其他營業費用 | 80.76%6,802.4萬 | 327.98%6,516.8萬 | 298.05%2,511.7萬 | 555.90%2.62億 | 628.88%2.03億 | 25.26%3,763.2萬 | -37.20%1,522.7萬 | -73.69%631萬 | 205.79%3,993.6萬 | 32.00%-3,834萬 |
營業利潤 | 319.77%367.3萬 | 103.76%3,580.4萬 | -11,159.26%-597.2萬 | -4,443.00%-2.45億 | -768.45%-2.63億 | -84.99%87.5萬 | 212.61%1,757.2萬 | -99.60%5.4萬 | -117.09%-538.8萬 | -258.81%-3,031.6萬 |
營業外利息收入與支出淨額 | 105.43%28.1萬 | 98.31%-8.6萬 | 96.91%-15.6萬 | -18.17%-2,121.4萬 | -17.20%-590萬 | -12.27%-517.1萬 | -17.74%-509.8萬 | -26.70%-504.5萬 | -17.82%-1,795.2萬 | -28.55%-503.4萬 |
營業外利息收入 | 2,350.00%49萬 | 1,088.24%20.2萬 | 647.37%14.2萬 | 266.15%23.8萬 | 970.59%18.2萬 | 17.65%2萬 | 6.25%1.7萬 | 26.67%1.9萬 | -24.42%6.5萬 | -26.09%1.7萬 |
營業外利息支出 | -95.97%20.9萬 | -94.37%28.8萬 | -94.12%29.8萬 | 19.07%2,145.2萬 | 20.41%608.2萬 | 12.29%519.1萬 | 17.69%511.5萬 | 26.70%506.4萬 | 17.58%1,801.7萬 | 28.23%505.1萬 |
投資淨收益 | -745.77%-335.8萬 | -53.11%52萬 | ||||||||
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 | -1,482.1萬 | -69.5萬 | 69.5萬 | 696.5萬 | 696.5萬 | 0 | 0 | 0 | 0 | |
聯營企業及其他參股權益產生的收益 | 544.34%47.1萬 | 79.53%-62萬 | -34.08%-113.7萬 | -36.29%281.1萬 | 20.53%679.4萬 | -132.12%-10.6萬 | -187.38%-302.9萬 | -69.26%-84.8萬 | 274.53%441.2萬 | 260.74%563.7萬 |
特殊收入(費用) | -101.08%-8萬 | 14,100.00%738.4萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | -49.02%2.6萬 | ---- | ---- | ---- | ---- | --5.1萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 100.73%5.4萬 | ---- | ---- | ---- | ---- | -14,198.08%-743.5萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 0.00%334.7萬 | 0.00%334.7萬 | ||||||||
稅前利潤 | -136.17%-1,039.6萬 | 264.25%3,440.3萬 | -12.52%-657萬 | -3,238.62%-2.56億 | -1,283.98%-2.56億 | -383.27%-440.2萬 | 3,885.23%944.5萬 | -164.92%-583.9萬 | -142.01%-767.7萬 | -62.46%-1,846.2萬 |
所得稅 | 18.19%155.3萬 | 110.43%924萬 | -85.05%9.9萬 | -21.42%962.4萬 | -59.38%325.7萬 | 32.73%131.4萬 | 482.36%439.1萬 | -73.36%66.2萬 | 297.24%1,224.7萬 | 336.52%801.8萬 |
除稅後利潤 | -109.04%-1,194.9萬 | 397.88%2,516.3萬 | -2.58%-666.9萬 | -1,234.72%-2.66億 | -877.22%-2.59億 | -1,113.48%-571.6萬 | 1,077.56%505.4萬 | -199.88%-650.1萬 | -231.15%-1,992.4萬 | -232.08%-2,648萬 |
持續經營利潤 | -109.04%-1,194.9萬 | 397.88%2,516.3萬 | -2.58%-666.9萬 | -1,234.72%-2.66億 | -877.22%-2.59億 | -1,113.48%-571.6萬 | 1,077.56%505.4萬 | -199.88%-650.1萬 | -231.15%-1,992.4萬 | -232.08%-2,648萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -109.04%-1,194.9萬 | 397.88%2,516.3萬 | -2.58%-666.9萬 | -1,234.72%-2.66億 | -877.22%-2.59億 | -1,113.48%-571.6萬 | 1,077.56%505.4萬 | -199.88%-650.1萬 | -231.15%-1,992.4萬 | -232.08%-2,648萬 |
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 | -109.04%-1,194.9萬 | 397.88%2,516.3萬 | -2.58%-666.9萬 | -1,234.72%-2.66億 | -877.22%-2.59億 | -1,113.48%-571.6萬 | 1,077.56%505.4萬 | -199.88%-650.1萬 | -231.15%-1,992.4萬 | -232.08%-2,648萬 |
總派息金額 | ||||||||||
基本每股收益 | 7.83%-0.0212 | 119.70%0.0446 | -1.53%-0.0266 | -1,220.82%-1.0593 | -330.19%-0.4586 | -1,100.00%-0.023 | 1,066.67%0.0203 | -200.00%-0.0262 | -231.26%-0.0802 | -232.09%-0.1066 |
稀釋每股收益 | 7.83%-0.0212 | 119.70%0.0446 | -1.53%-0.0266 | -1,220.82%-1.0593 | -330.19%-0.4586 | -1,100.00%-0.023 | 1,066.67%0.0203 | -200.00%-0.0262 | -231.26%-0.0802 | -232.09%-0.1066 |
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。