MAYBANK
1155
ECOSHOP
5337
GENM
4715
4
NATGATE
0270
5
GAMUDA
5398
(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 | 18.02%2.36億 | 84.63%7,784.72萬 | 20.66%7,057.51萬 | 1.81%5,681.6萬 | -29.50%3,054.28萬 | 3.32%2億 | 233.02%4,216.49萬 | -25.50%5,849.17萬 | -29.90%5,580.64萬 | -35.29%4,332.52萬 |
主營業務成本 | 1.31%1.63億 | -6.19%4,173.63萬 | -5.89%3,850.63萬 | -8.82%3,683.39萬 | 30.56%4,630.84萬 | 14.44%1.61億 | 1,708.66%4,449.1萬 | -18.37%4,091.45萬 | -17.89%4,039.57萬 | -20.06%3,547.04萬 |
毛利 | 87.96%7,239.63萬 | 1,652.41%3,611.09萬 | 82.45%3,206.88萬 | 29.66%1,998.22萬 | -300.71%-1,576.56萬 | -26.56%3,851.63萬 | 91.96%-232.61萬 | -38.08%1,757.72萬 | -49.32%1,541.06萬 | -65.22%785.48萬 |
營業費用 | 62.89%3,393.11萬 | 33.72%803.02萬 | 59.67%941.51萬 | 176.45%881.13萬 | 33.65%767.45萬 | -35.93%2,083.12萬 | -7.78%600.53萬 | -35.86%589.64萬 | -63.40%318.73萬 | -29.08%574.23萬 |
銷售、一般行政及管理費用 | 62.89%3,393.11萬 | 33.72%803.02萬 | 59.67%941.51萬 | 176.45%881.13萬 | 33.65%767.45萬 | -35.93%2,083.12萬 | -7.78%600.53萬 | -35.86%589.64萬 | -63.40%318.73萬 | -29.08%574.23萬 |
-一般及行政管理費用 | 62.89%3,393.11萬 | 33.72%803.02萬 | 59.67%941.51萬 | 176.45%881.13萬 | 33.65%767.45萬 | -35.93%2,083.12萬 | -7.78%600.53萬 | -35.86%589.64萬 | -63.40%318.73萬 | -29.08%574.23萬 |
營業利潤 | 117.50%3,846.53萬 | 437.04%2,808.07萬 | 93.94%2,265.37萬 | -8.61%1,117.08萬 | -1,209.62%-2,344萬 | -11.28%1,768.51萬 | 76.49%-833.15萬 | -39.14%1,168.08萬 | -43.67%1,222.33萬 | -85.42%211.24萬 |
營業外利息收入與支出淨額 | 49.48%-1,045.72萬 | 78.58%-184.38萬 | 45.63%-221.71萬 | 25.35%-311.15萬 | 14.58%-328.48萬 | -29.10%-2,069.98萬 | -192.36%-860.81萬 | 52.61%-407.8萬 | 49.60%-416.82萬 | 54.64%-384.55萬 |
營業外利息支出 | -49.48%1,045.72萬 | -78.58%184.38萬 | -45.63%221.71萬 | -25.35%311.15萬 | -14.58%328.48萬 | 25.22%2,069.98萬 | 197.56%860.81萬 | -52.61%407.8萬 | -49.60%416.82萬 | -54.64%384.55萬 |
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) | -113.40%-162.98萬 | -111.20%-162.98萬 | 0 | 0 | 0 | 270.12%1,216.23萬 | 1,455.73萬 | 0 | -163.37萬 | -76.12萬 |
減:資本性資產減值 | 113.40%162.98萬 | 111.20%162.98萬 | --0 | --0 | --0 | -231.31%-1,216.23萬 | ---1,455.73萬 | --0 | --163.37萬 | --76.12萬 |
其他營業外收入(費用) | 79.27%652.23萬 | 4.67%127.02萬 | 161.20%298.22萬 | 93.79%205.98萬 | -4.56%21萬 | 482.17%363.83萬 | 181.88%121.36萬 | -27.96%114.17萬 | 186.86%106.29萬 | 44.97%22萬 |
稅前利潤 | 157.32%3,290.06萬 | 2,314.12%2,587.74萬 | 167.81%2,341.89萬 | 35.20%1,011.91萬 | -1,065.87%-2,651.49萬 | 587.44%1,278.59萬 | 96.64%-116.87萬 | -28.16%874.46萬 | -45.77%748.43萬 | -136.93%-227.43萬 |
所得稅 | -5.54%583.11萬 | -193.68%-87.43萬 | 208.82%513.13萬 | 50.79%244.44萬 | -144.46%-87.03萬 | -62.80%617.31萬 | -84.86%93.32萬 | -46.84%166.16萬 | -59.96%162.1萬 | -39.95%195.73萬 |
除稅後利潤 | 303.02%2,706.95萬 | 1,438.81%2,675.17萬 | 158.19%1,828.76萬 | 30.89%767.47萬 | -506.04%-2,564.46萬 | -96.11%671.66萬 | -101.33%-199.82萬 | -21.71%708.3萬 | -39.88%586.33萬 | -245.96%-423.15萬 |
持續經營利潤 | 309.35%2,706.95萬 | 1,372.68%2,675.17萬 | 158.19%1,828.76萬 | 30.89%767.47萬 | -506.04%-2,564.46萬 | 134.41%661.28萬 | 94.86%-210.2萬 | -21.71%708.3萬 | -39.88%586.33萬 | -245.96%-423.15萬 |
停止經營利潤 | --0 | --0 | ---- | ---- | ---- | -99.95%10.38萬 | --10.38萬 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | -1,065.84%-1,796.85萬 | -3,288.06%-1,566.81萬 | -230.77%-114.17萬 | -37.98%88.47萬 | -8,858.50%-204.34萬 | -48.09%186.04萬 | -145.86%-46.25萬 | -37.43%87.31萬 | -41.53%142.64萬 | 136.98%2.33萬 |
歸屬於母公司的淨利潤 | 827.44%4,503.8萬 | 2,862.22%4,241.99萬 | 212.88%1,942.94萬 | 53.04%679萬 | -454.69%-2,360.12萬 | -97.13%485.62萬 | -101.02%-153.57萬 | -18.84%620.99萬 | -39.32%443.69萬 | -243.64%-425.49萬 |
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 | 827.44%4,503.8萬 | 2,862.22%4,241.99萬 | 212.88%1,942.94萬 | 53.04%679萬 | -454.69%-2,360.12萬 | -97.13%485.62萬 | -101.02%-153.57萬 | -18.84%620.99萬 | -39.32%443.69萬 | -243.64%-425.49萬 |
總派息金額 | ||||||||||
基本每股收益 | 738.89%0.0755 | 2,639.29%0.0711 | 187.83%0.0331 | 48.75%0.0119 | -445.00%-0.0436 | -97.12%0.009 | -101.00%-0.0028 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 |
稀釋每股收益 | 718.89%0.0737 | 2,578.57%0.0694 | 183.48%0.0326 | 48.75%0.0119 | -445.00%-0.0436 | -97.12%0.009 | -101.00%-0.0028 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | |||
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。