PERMAJU-PA
7080PA
FOCUS-PA
0116PA
ZENTECH
0094
KGROUP
0036
SNTORIA
5213
(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 | 36.67%5,802.3萬 | 3.56%4,475.4萬 | 9.63%4,489.1萬 | 1.46%1.67億 | -13.20%4,063.53萬 | -5.00%4,245.4萬 | 22.67%4,321.4萬 | 7.44%4,094.7萬 | 31.31%1.65億 | 31.23%4,681.55萬 |
主營業務成本 | 30.55%5,044萬 | -1.12%3,737.3萬 | 7.93%3,861.9萬 | -0.22%1.44億 | -21.28%3,137.24萬 | 1.06%3,863.7萬 | 11.40%3,779.8萬 | 9.55%3,578.3萬 | 31.17%1.45億 | 21.58%3,985.13萬 |
毛利 | 98.66%758.3萬 | 36.28%738.1萬 | 21.46%627.2萬 | 13.54%2,289.59萬 | 33.01%926.29萬 | -40.89%381.7萬 | 316.94%541.6萬 | -5.18%516.4萬 | 32.29%2,016.61萬 | 140.44%696.41萬 |
營業費用 | 48.31%886.3萬 | 18.27%657.7萬 | 12.04%690.7萬 | 16.71%2,324.08萬 | 2.88%553.88萬 | 17.61%597.6萬 | 15.45%556.1萬 | 33.10%616.5萬 | 21.00%1,991.35萬 | 45.70%538.35萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 13.22%2,260.83萬 | ---- | ---- | ---- | ---- | 22.07%1,996.8萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 13.08%66.14萬 | ---- | ---- | ---- | ---- | 91.93%58.49萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 13.23%2,194.69萬 | ---- | ---- | ---- | ---- | 20.74%1,938.31萬 | ---- |
其他營業費用 | 48.31%886.3萬 | 18.27%657.7萬 | 12.04%690.7萬 | 35.33%145.17萬 | -20.75%-1,625.03萬 | 17.61%597.6萬 | 15.45%556.1萬 | 33.10%616.5萬 | -21.73%107.27萬 | -18.13%-1,345.73萬 |
其他營業收入總額 | ---- | ---- | ---- | -27.33%81.92萬 | ---- | ---- | ---- | ---- | -11.39%112.72萬 | ---- |
營業利潤 | 40.71%-128萬 | 654.48%80.4萬 | 36.56%-63.5萬 | -236.55%-34.49萬 | 135.61%372.41萬 | -256.90%-215.9萬 | 95.88%-14.5萬 | -222.97%-100.1萬 | 120.83%25.26萬 | 297.96%158.06萬 |
營業外利息收入與支出淨額 | 16.41%22.7萬 | 12.24%22萬 | 6.06%17.5萬 | 59.83%78.34萬 | 23.49%22.74萬 | 83.96%19.5萬 | 97.98%19.6萬 | 63.37%16.5萬 | 85.09%49.01萬 | 167.15%18.41萬 |
營業外利息收入 | 16.41%22.7萬 | 12.24%22萬 | 6.06%17.5萬 | 59.83%78.34萬 | 23.49%22.74萬 | 83.96%19.5萬 | 97.98%19.6萬 | 63.37%16.5萬 | 85.09%49.01萬 | 167.15%18.41萬 |
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) | -5,446.11%-29.06萬 | 99.37%-5,240 | ||||||||
減:勾銷 | ---- | ---- | ---- | 5,446.11%29.06萬 | ---- | ---- | ---- | ---- | -99.37%5,240 | ---- |
其他營業外收入(費用) | 68.81%34.1萬 | -38.10%19.5萬 | 353.78%275.9萬 | -72.06%20.2萬 | -57.72%31.5萬 | 188.15%60.8萬 | ||||
稅前利潤 | 59.59%-71.2萬 | 233.06%121.9萬 | 1,108.33%229.9萬 | -79.96%14.78萬 | 2,101.17%177.18萬 | -179.91%-176.2萬 | 113.69%36.6萬 | -120.25%-22.8萬 | 141.40%73.75萬 | 102.87%8.05萬 |
所得稅 | 209.68%57.6萬 | -59.77%14萬 | 211.68%61.4萬 | -110.00%-8.37萬 | -539.05%-81.47萬 | -52.43%18.6萬 | 130.46%34.8萬 | -53.43%19.7萬 | -10.08%83.75萬 | -271.47%-12.75萬 |
除稅後利潤 | 33.88%-128.8萬 | 5,894.44%107.9萬 | 496.47%168.5萬 | 331.52%23.16萬 | 1,143.62%258.66萬 | -207.39%-194.8萬 | 100.64%1.8萬 | -160.46%-42.5萬 | 96.31%-10萬 | 107.23%20.8萬 |
持續經營利潤 | 33.88%-128.8萬 | 5,894.44%107.9萬 | 496.47%168.5萬 | 331.52%23.16萬 | 1,143.62%258.66萬 | -207.39%-194.8萬 | 100.64%1.8萬 | -160.46%-42.5萬 | 96.31%-10萬 | 107.23%20.8萬 |
歸屬于少數股東的淨利潤 | 2,108.82%75.1萬 | 7.1萬 | -13.8萬 | -11.84萬 | -15.24萬 | 3.4萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -2.88%-203.9萬 | 5,500.00%100.8萬 | 528.94%182.3萬 | 449.86%34.99萬 | 1,216.88%273.89萬 | -209.26%-198.2萬 | 100.64%1.8萬 | -160.46%-42.5萬 | 96.31%-10萬 | 107.23%20.8萬 |
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 | -2.88%-203.9萬 | 5,500.00%100.8萬 | 528.94%182.3萬 | 449.86%34.99萬 | 1,216.88%273.89萬 | -209.26%-198.2萬 | 100.64%1.8萬 | -160.46%-42.5萬 | 96.31%-10萬 | 107.23%20.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -4.17%-0.0025 | 5,354.55%0.0012 | 540.00%0.0022 | 500.00%0.0004 | 1,000.00%0.0033 | -209.09%-0.0024 | 100.65%0 | -162.50%-0.0005 | 96.97%-0.0001 | 108.57%0.0003 |
稀釋每股收益 | -4.17%-0.0025 | 5,354.55%0.0012 | 540.00%0.0022 | 500.00%0.0004 | 1,000.00%0.0033 | -209.09%-0.0024 | 100.65%0 | -162.50%-0.0005 | 96.97%-0.0001 | 108.57%0.0003 |
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。