PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
KGROUP
0036
COMPUGT
5037
(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 | 9.80%37.78億 | 5.23%39.55億 | 17.75%36.17億 | -11.98%138.05億 | -9.59%35.34億 | -10.52%34.41億 | -6.23%37.58億 | -21.66%30.72億 | 42.63%156.83億 | 16.11%39.09億 |
主營業務成本 | -10.09%115.1億 | 43.28%128.01億 | ||||||||
毛利 | -20.37%22.95億 | 39.83%28.82億 | ||||||||
營業費用 | 11.41%33.9億 | 0.15%33.35億 | 18.28%31.16億 | -27.75%6.3億 | 9.36%-83.78億 | -9.89%30.43億 | -2.97%33.3億 | -20.30%26.35億 | 63.77%8.72億 | -55.31%-92.43億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -28.16%6.01億 | ---- | ---- | ---- | ---- | 54.30%8.37億 | ---- |
-銷售費用 | ---- | ---- | ---- | -40.19%3.15億 | ---- | ---- | ---- | ---- | 73.66%5.26億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -7.78%2.86億 | ---- | ---- | ---- | ---- | 29.79%3.11億 | ---- |
其他營業費用 | 11.41%33.9億 | 0.15%33.35億 | 18.28%31.16億 | -6.25%9,394.3萬 | 11.01%-89.14億 | -9.89%30.43億 | -2.97%33.3億 | -20.41%26.35億 | 183.16%1億 | -55.27%-100.17億 |
其他營業收入總額 | ---- | ---- | ---- | 0.13%6,502.8萬 | ---- | ---- | ---- | ---- | 43.64%6,494.2萬 | 47.50%6,295.9萬 |
營業利潤 | -2.48%3.88億 | 44.78%6.2億 | 14.51%5.01億 | -17.18%16.65億 | 14.49%4.02億 | -15.06%3.97億 | -25.64%4.28億 | -28.93%4.37億 | 31.49%20.1億 | -8.58%3.51億 |
營業外利息收入與支出淨額 | 43.16%-3,260.8萬 | 24.37%-3,823.7萬 | 20.01%-4,660.7萬 | 5.77%-2.19億 | 15.01%-5,248.4萬 | -6.48%-5,737.1萬 | 12.45%-5,055.9萬 | 0.72%-5,826.4萬 | -40.65%-2.32億 | -27.14%-6,175.4萬 |
營業外利息收入 | ---- | ---- | ---- | 201.17%2,062.1萬 | ---- | ---- | ---- | ---- | 69.40%684.7萬 | ---- |
營業外利息支出 | -43.16%3,260.8萬 | -24.37%3,823.7萬 | ---- | 3.25%2.18億 | 27.09%5,149萬 | 6.48%5,737.1萬 | -12.45%5,055.9萬 | ---- | 90.32%2.11億 | 817.97%4,051.5萬 |
其他財務費用 | ---- | ---- | ---- | -23.04%2,161.5萬 | ---- | ---- | ---- | ---- | -51.79%2,808.6萬 | ---- |
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 | 139.86%1.69億 | 222.83%1.12億 | 525.43%8,697.2萬 | 18.89%2.07億 | 115.10%8,245.8萬 | 98.33%7,045萬 | -27.98%3,479.7萬 | -73.38%1,390.6萬 | 112.09%1.74億 | -25.09%3,833.4萬 |
特殊收入(費用) | -2,613.19%-740.7萬 | 90.52%-27.3萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 2,613.19%740.7萬 | ---- | ---- | ---- | ---- | -90.52%27.3萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 27.64%5.24億 | 68.29%6.94億 | 37.71%5.41億 | -15.68%16.46億 | 29.66%4.25億 | -8.68%4.1億 | -27.19%4.12億 | -35.47%3.93億 | 35.28%19.52億 | -14.68%3.27億 |
所得稅 | 63.11%4,824.2萬 | 46.81%4,518.5萬 | 21.09%4,533.8萬 | -31.00%1.28億 | 3,147.12%2,431.6萬 | -48.41%2,957.6萬 | -50.52%3,077.8萬 | -43.74%3,744.2萬 | 25.48%1.85億 | -101.44%-79.8萬 |
除稅後利潤 | 24.89%4.76億 | 70.03%6.49億 | 39.47%4.96億 | -14.07%15.18億 | 21.94%4億 | -2.87%3.81億 | -24.31%3.81億 | -34.45%3.55億 | 36.40%17.67億 | -0.01%3.28億 |
持續經營利潤 | 24.89%4.76億 | 70.03%6.49億 | 39.47%4.96億 | -14.07%15.18億 | 21.94%4億 | -2.87%3.81億 | -24.31%3.81億 | -34.45%3.55億 | 36.40%17.67億 | -0.01%3.28億 |
歸屬于少數股東的淨利潤 | -1.86%7,340.4萬 | 88.64%1.43億 | 19.32%8,756.6萬 | -15.86%3.03億 | 16.89%7,884.4萬 | -2.06%7,479.5萬 | -20.17%7,569.8萬 | -39.42%7,338.7萬 | 22.67%3.6億 | -5.01%6,744.9萬 |
歸屬於母公司的淨利潤 | 31.42%4.02億 | 65.42%5.06億 | 44.71%4.08億 | -13.61%12.15億 | 23.24%3.21億 | -3.07%3.06億 | -25.27%3.06億 | -33.03%2.82億 | 40.41%14.07億 | 1.37%2.61億 |
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 | 31.42%4.02億 | 65.42%5.06億 | 44.71%4.08億 | -13.61%12.15億 | 23.24%3.21億 | -3.07%3.06億 | -25.27%3.06億 | -33.03%2.82億 | 40.41%14.07億 | 1.37%2.61億 |
總派息金額 | ||||||||||
基本每股收益 | 31.18%0.0488 | 64.61%0.0614 | 43.90%0.0495 | -14.04%0.1475 | 23.81%0.039 | -2.87%0.0372 | -24.95%0.0373 | -33.97%0.0344 | 38.28%0.1716 | -1.25%0.0315 |
稀釋每股收益 | 31.18%0.0488 | 64.61%0.0614 | 43.90%0.0495 | -14.04%0.1475 | 23.81%0.039 | -2.87%0.0372 | -24.95%0.0373 | -33.97%0.0344 | 38.28%0.1716 | -1.11%0.0315 |
每股派息 | 0.00%0.0175 | 0.00%0.0175 | 0.00%0.0175 | 16.67%0.07 | 0.00%0.0175 | 0.00%0.0175 | 16.67%0.0175 | 75.00%0.0175 | 77.78%0.06 | 75.00%0.0175 |
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。