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 | 61.77%6,942.3萬 | 332.58%9,749.6萬 | 31.32%4,763.5萬 | -24.25%1.55億 | -18.33%5,288.5萬 | 13.29%4,291.4萬 | -58.24%2,253.8萬 | -23.64%3,627.3萬 | -28.86%2.04億 | 172.28%6,475.2萬 |
主營業務成本 | 55.18%6,252.5萬 | 275.92%8,921.8萬 | 49.08%4,245.8萬 | -18.63%1.47億 | -6.14%5,451.7萬 | 12.18%4,029.1萬 | -45.69%2,373.3萬 | -33.73%2,848萬 | -21.02%1.81億 | 156.62%5,808.3萬 |
毛利 | 162.98%689.8萬 | 792.72%827.8萬 | -33.57%517.7萬 | -67.61%758.9萬 | -124.47%-163.2萬 | 33.62%262.3萬 | -111.63%-119.5萬 | 72.18%779.3萬 | -59.69%2,343.2萬 | -48.69%666.9萬 |
營業費用 | 37.57%1,449.2萬 | -58.98%401.7萬 | -46.62%278.8萬 | -5.38%4,328.1萬 | -5.75%1,773.1萬 | 39.38%1,053.4萬 | -1.87%979.3萬 | -44.38%522.3萬 | 14.07%4,574.2萬 | 12.10%1,881.3萬 |
銷售、一般行政及管理費用 | 63.07%1,897.1萬 | 0.73%971.2萬 | 2.77%951.2萬 | -4.36%4,054.6萬 | -12.92%1,001.4萬 | 13.02%1,163.4萬 | -9.73%964.2萬 | -6.69%925.6萬 | 3.98%4,239.5萬 | -22.31%1,150萬 |
-銷售費用 | 14.82%42.6萬 | 55.45%49.9萬 | -8.71%28.3萬 | -18.77%144.1萬 | -32.57%43.9萬 | -25.65%37.1萬 | -4.18%32.1萬 | 7.27%31萬 | 103.21%177.4萬 | 144.74%65.1萬 |
-一般及行政管理費用 | 64.65%1,854.5萬 | -1.16%921.3萬 | 3.16%922.9萬 | -3.73%3,910.5萬 | -11.74%957.5萬 | 14.99%1,126.3萬 | -9.91%932.1萬 | -7.11%894.6萬 | 1.81%4,062.1萬 | -25.37%1,084.9萬 |
其他營業費用 | --23.3萬 | -99.66%2.5萬 | -71.83%37.8萬 | 11.55%3,710.4萬 | -6.94%2,917.3萬 | ---- | 875.90%729萬 | 80.62%134.2萬 | 423.58%3,326.3萬 | 748.16%3,134.8萬 |
其他營業收入總額 | 328.36%471.2萬 | -19.88%572萬 | 32.13%710.2萬 | 14.89%3,436.9萬 | -10.73%2,145.6萬 | -65.20%110萬 | 393.02%713.9萬 | 322.56%537.5萬 | 325.85%2,991.6萬 | 1,299.83%2,403.5萬 |
營業利潤 | 4.01%-759.4萬 | 138.78%426.1萬 | -7.04%238.9萬 | -59.98%-3,569.2萬 | -59.44%-1,936.3萬 | -41.39%-791.1萬 | -3,837.41%-1,098.8萬 | 152.83%257萬 | -223.79%-2,231萬 | -220.93%-1,214.4萬 |
營業外利息收入與支出淨額 | -177.59%-13.5萬 | -53.96%15.1萬 | 464.44%25.4萬 | 155.94%66.9萬 | 269.70%12.2萬 | 217.57%17.4萬 | 168.48%32.8萬 | 107.48%4.5萬 | 59.50%-119.6萬 | 103.53%3.3萬 |
營業外利息收入 | 11.42%113.2萬 | -2.57%102.2萬 | 40.55%107.1萬 | 167.57%395.2萬 | 80.00%112.5萬 | 93.52%101.6萬 | 358.08%104.9萬 | 677.55%76.2萬 | 62.13%147.7萬 | 278.79%62.5萬 |
營業外利息支出 | 50.48%126.7萬 | 20.80%87.1萬 | 13.95%81.7萬 | 22.82%328.3萬 | 69.43%100.3萬 | 25.11%84.2萬 | 1.84%72.1萬 | 2.43%71.7萬 | -30.82%267.3萬 | -46.23%59.2萬 |
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 | -57.19%112.5萬 | -8.88%96.5萬 | -66.22%119.3萬 | 84.47%762.4萬 | -48.60%40.5萬 | 343.92%262.8萬 | -7.02%105.9萬 | 118.84%353.2萬 | -66.43%413.3萬 | -62.21%78.8萬 |
特殊收入(費用) | 65.92%-1,099.8萬 | -33,364.95%-3,226.7萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -65.92%1,099.8萬 | ---- | ---- | ---- | ---- | 33,364.95%3,226.7萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -29.26%-660.4萬 | 156.00%537.7萬 | -37.60%383.6萬 | 25.64%-3,839.7萬 | 31.56%-2,983.4萬 | 0.82%-510.9萬 | -1,106.39%-960.1萬 | 259.54%614.7萬 | -287.93%-5,164萬 | -1,617.49%-4,359萬 |
所得稅 | 28.57%18.9萬 | 137.76%14.5萬 | -80.15%15.7萬 | 86.22%-142.2萬 | 81.98%-197.6萬 | -52.73%14.7萬 | -169.44%-38.4萬 | 466.20%79.1萬 | -220.32%-1,032萬 | -1,275.56%-1,096.8萬 |
除稅後利潤 | -0.27%-679.3萬 | 156.73%523.2萬 | -31.31%367.9萬 | 10.53%-3,697.5萬 | 19.29%-2,633.3萬 | -24.04%-677.5萬 | -2,400.00%-922.3萬 | 247.26%535.6萬 | -346.34%-4,132.6萬 | -482.54%-3,262.8萬 |
持續經營利潤 | -29.24%-679.3萬 | 156.76%523.2萬 | -31.31%367.9萬 | 10.52%-3,697.5萬 | 14.60%-2,785.8萬 | 3.77%-525.6萬 | -2,398.50%-921.7萬 | 247.26%535.6萬 | -318.61%-4,132萬 | -839.84%-3,262.2萬 |
停止經營利潤 | --0 | --0 | ---- | --0 | 25,516.67%152.5萬 | ---151.9萬 | ---6,000 | ---- | 99.72%-6,000 | 99.72%-6,000 |
歸屬于少數股東的淨利潤 | 38.00%-134.6萬 | 139.49%110.1萬 | -240.93%-76.1萬 | 7.14%-1,578.2萬 | 21.67%-1,136.3萬 | -30.63%-217.1萬 | -1,306.93%-278.8萬 | 150.99%54萬 | -453.57%-1,699.6萬 | -1,957.59%-1,450.6萬 |
歸屬於母公司的淨利潤 | -18.31%-544.7萬 | 164.20%413.1萬 | -7.81%444萬 | 12.89%-2,119.3萬 | 17.39%-1,497萬 | -21.16%-460.4萬 | -3,885.29%-643.5萬 | 286.81%481.6萬 | -303.28%-2,433萬 | -270.14%-1,812.2萬 |
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 | -18.31%-544.7萬 | 164.20%413.1萬 | -7.81%444萬 | 12.89%-2,119.3萬 | 17.39%-1,497萬 | -21.16%-460.4萬 | -3,885.29%-643.5萬 | 286.81%481.6萬 | -303.28%-2,433萬 | -270.14%-1,812.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -17.78%-0.0053 | 164.06%0.0041 | -8.33%0.0044 | 12.08%-0.0211 | 16.76%-0.0149 | -18.42%-0.0045 | -3,382.05%-0.0064 | 286.77%0.0048 | -311.88%-0.024 | -260.45%-0.0179 |
稀釋每股收益 | -17.78%-0.0053 | 164.06%0.0041 | -8.33%0.0044 | 12.08%-0.0211 | 16.76%-0.0149 | -18.42%-0.0045 | -3,382.05%-0.0064 | 286.77%0.0048 | -311.88%-0.024 | -260.45%-0.0179 |
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。