MAYBANK
1155
ECOSHOP
5337
MYEG
0138
4
HKB
0359
5
99SMART
5326
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.96%29.38億 | 6.98%8.56億 | -7.38%7.19億 | -6.05%7.57億 | 3.69%6.06億 | -7.00%29.66億 | 1.17%8億 | -5.66%7.76億 | -22.93%8.06億 | 10.15%5.84億 |
主營業務成本 | -4.52%21.18億 | -2.49%5.66億 | -6.74%5.22億 | -8.59%5.7億 | 1.19%4.6億 | 1.06%22.18億 | -3.35%5.81億 | -14.17%5.6億 | -3.49%6.23億 | 53.44%4.55億 |
毛利 | 9.59%8.2億 | 32.04%2.9億 | -9.04%1.97億 | 2.57%1.88億 | 12.50%1.46億 | -24.80%7.48億 | 15.47%2.2億 | 26.89%2.16億 | -54.30%1.83億 | -44.68%1.29億 |
營業費用 | -6.21%2.76億 | -18.94%8,220.6萬 | -18.45%6,069萬 | -8.82%5,983.5萬 | 39.01%7,297.3萬 | 16.46%2.94億 | 1.13%1.01億 | 48.55%7,441.7萬 | 8.13%6,562.4萬 | 26.98%5,249.4萬 |
銷售、一般行政及管理費用 | -10.53%2.71億 | ---- | ---- | ---- | ---- | 22.88%3.02億 | ---- | ---- | ---- | ---- |
-銷售費用 | -33.04%7,493.9萬 | ---- | ---- | ---- | ---- | 30.08%1.12億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 2.70%1.96億 | ---- | ---- | ---- | ---- | 19.01%1.91億 | ---- | ---- | ---- | ---- |
其他營業費用 | 45.65%6,748.1萬 | -11.09%1.01億 | -12.37%7,543萬 | 4.56%8,070萬 | 12.48%8,123.6萬 | -27.60%4,633.2萬 | 187.82%1.13億 | 21.78%8,607.8萬 | 10.36%7,718.3萬 | 37.89%7,222.2萬 |
其他營業收入總額 | 13.80%6,238.2萬 | 55.97%1,851.4萬 | 26.40%1,474萬 | 80.51%2,086.5萬 | -58.12%826.3萬 | -5.03%5,481.8萬 | -29.55%1,187萬 | -43.36%1,166.1萬 | 25.04%1,155.9萬 | 78.74%1,972.8萬 |
營業利潤 | 19.81%5.44億 | 75.81%2.08億 | -4.10%1.36億 | 8.95%1.28億 | -5.58%7,267.4萬 | -38.83%4.54億 | 31.48%1.18億 | 17.87%1.42億 | -65.47%1.17億 | -60.06%7,696.8萬 |
營業外利息收入與支出淨額 | -15.86%-1.24億 | -38.40%-3,605.4萬 | -26.79%-3,515.2萬 | -3.48%-2,679.7萬 | 5.20%-2,566.4萬 | -17.14%-1.07億 | -106.12%-2,605萬 | 4.80%-2,772.4萬 | 1.43%-2,589.5萬 | -17.24%-2,707.1萬 |
營業外利息支出 | 15.28%1.21億 | 38.40%3,605.4萬 | 26.79%3,515.2萬 | 3.48%2,679.7萬 | -5.20%2,566.4萬 | 17.39%1.05億 | 134.03%2,605萬 | -4.80%2,772.4萬 | -1.43%2,589.5萬 | 17.24%2,707.1萬 |
其他財務費用 | 55.38%239.9萬 | ---- | ---- | ---- | ---- | 2.46%154.4萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 479.16%1,699萬 | -288.04%-448.1萬 | ||||||||
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 | 84.49%-21.5萬 | -138.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 2.00%4,355.6萬 | 58.30%1,508.4萬 | -26.45%869.9萬 | -21.61%892.2萬 | 8.91%1,085.1萬 | 20.69%4,270.1萬 | 87.28%952.9萬 | 70.96%1,182.7萬 | -14.68%1,138.2萬 | -0.71%996.3萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -335.15%-479.1萬 | 962.76%1,804.9萬 | -61.10%62.4萬 | 167.63%289.3萬 | -110.1萬 | -125.85%-209.2萬 | -78.83%160.4萬 | -316.61%-427.8萬 | ||
稅前利潤 | 25.13%4.81億 | 81.00%1.82億 | 3.05%1.27億 | 5.90%1.1億 | 9.31%6,075.4萬 | -44.24%3.84億 | 49.93%1.01億 | 16.59%1.24億 | -68.78%1.04億 | -69.39%5,558.2萬 |
所得稅 | 23.12%1.46億 | 41.45%5,653.5萬 | -2.31%3,596.4萬 | 20.49%3,216.2萬 | 41.55%2,105.2萬 | -42.42%1.18億 | 17.80%3,996.8萬 | 15.95%3,681.6萬 | -70.26%2,669.3萬 | -70.32%1,487.3萬 |
除稅後利潤 | 26.02%3.35億 | 107.11%1.25億 | 5.33%9,152.7萬 | 0.88%7,831萬 | -2.47%3,970.2萬 | -45.01%2.66億 | 82.85%6,055.5萬 | 16.86%8,689.6萬 | -68.23%7,762.8萬 | -69.04%4,070.9萬 |
持續經營利潤 | 26.02%3.35億 | 107.11%1.25億 | 5.33%9,152.7萬 | 0.88%7,831萬 | -2.47%3,970.2萬 | -45.01%2.66億 | 82.85%6,055.5萬 | 16.86%8,689.6萬 | -68.23%7,762.8萬 | -69.04%4,070.9萬 |
歸屬于少數股東的淨利潤 | -3.27%1,190萬 | 606.56%1,336.3萬 | 32.89%847.6萬 | -202.21%-680.9萬 | -264.74%-313萬 | 3.29%1,230.2萬 | 88.40%-263.8萬 | 664.92%637.8萬 | -68.16%666.2萬 | -87.21%190萬 |
歸屬於母公司的淨利潤 | 27.44%3.23億 | 77.32%1.12億 | 3.15%8,305.1萬 | 19.94%8,511.9萬 | 10.37%4,283.2萬 | -46.23%2.53億 | 13.13%6,319.3萬 | 6.67%8,051.8萬 | -68.24%7,096.6萬 | -66.73%3,880.9萬 |
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 | 27.44%3.23億 | 77.32%1.12億 | 3.15%8,305.1萬 | 19.94%8,511.9萬 | 10.37%4,283.2萬 | -46.23%2.53億 | 13.13%6,319.3萬 | 6.67%8,051.8萬 | -68.24%7,096.6萬 | -66.73%3,880.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 27.47%0.3601 | 77.41%0.1249 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 | 6.66%0.0897 | -68.23%0.0791 | -66.69%0.0433 |
稀釋每股收益 | 27.47%0.3601 | 77.41%0.1249 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 | -46.23%0.2825 | 13.18%0.0704 | 6.66%0.0897 | -68.23%0.0791 | -66.69%0.0433 |
每股派息 | 0.00%0.12 | 0 | 0.00%0.08 | 0 | 0.00%0.04 | -36.84%0.12 | 0 | -46.67%0.08 | 0 | 0.04 |
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。