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 | -0.69%5.12億 | 21.78%1.69億 | 0.03%1.55億 | 0.86%1.14億 | -32.08%7,358.5萬 | 39.96%5.15億 | 97.16%1.39億 | 71.65%1.55億 | 0.58%1.13億 | 13.99%1.08億 |
主營業務成本 | -3.65%4.58億 | 18.36%1.52億 | -2.93%1.41億 | -0.92%1.02億 | -35.88%6,386萬 | 41.64%4.76億 | 105.37%1.28億 | 70.16%1.45億 | -0.51%1.03億 | 17.40%9,959.9萬 |
毛利 | 34.86%5,357.7萬 | 63.79%1,708.3萬 | 41.48%1,464.9萬 | 18.79%1,212萬 | 11.26%972.5萬 | 22.55%3,972.8萬 | 32.15%1,043萬 | 95.51%1,035.4萬 | 13.13%1,020.3萬 | -14.40%874.1萬 |
營業費用 | 20.32%1,979.7萬 | 17.73%509.4萬 | 90.03%707.5萬 | -3.65%359.5萬 | -13.70%403.2萬 | -36.01%1,645.3萬 | -29.32%432.7萬 | -41.00%372.3萬 | -45.21%373.1萬 | -27.79%467.2萬 |
銷售、一般行政及管理費用 | 22.12%2,215.3萬 | 26.69%599萬 | 62.03%718.1萬 | 17.53%462.5萬 | -13.66%435.6萬 | --1,814萬 | --472.8萬 | -35.89%443.2萬 | -43.95%393.5萬 | -27.46%504.5萬 |
-銷售費用 | ---- | ---- | 62.03%718.1萬 | 17.53%462.5萬 | ---- | ---- | ---- | -35.89%443.2萬 | -43.95%393.5萬 | ---- |
-一般及行政管理費用 | 22.12%2,215.3萬 | 26.69%599萬 | ---- | ---- | -13.66%435.6萬 | --1,814萬 | --472.8萬 | ---- | ---- | --504.5萬 |
其他營業收入總額 | 39.66%235.6萬 | 123.44%89.6萬 | -85.05%10.6萬 | 404.90%103萬 | -13.14%32.4萬 | --168.7萬 | --40.1萬 | 17.58%70.9萬 | -2.86%20.4萬 | -23.09%37.3萬 |
營業利潤 | 45.13%3,378萬 | 96.44%1,198.9萬 | 14.22%757.4萬 | 31.72%852.5萬 | 39.91%569.3萬 | 247.03%2,327.5萬 | 244.64%610.3萬 | 753.94%663.1萬 | 192.98%647.2萬 | 8.74%406.9萬 |
營業外利息收入與支出淨額 | 4.09%-855.2萬 | -14.12%-303.8萬 | 13.96%-196.6萬 | 11.13%-181.2萬 | 10.05%-173.7萬 | -10.59%-891.7萬 | -24.03%-266.2萬 | -12.56%-228.5萬 | -3.50%-203.9萬 | -0.68%-193.1萬 |
營業外利息支出 | -4.09%855.2萬 | 14.12%303.8萬 | -13.96%196.6萬 | -11.13%181.2萬 | -10.05%173.7萬 | 10.59%891.7萬 | 24.03%266.2萬 | 12.56%228.5萬 | 3.50%203.9萬 | 0.68%193.1萬 |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 75.71%2,522.8萬 | 160.13%895.1萬 | 29.04%560.8萬 | 51.43%671.3萬 | 85.03%395.6萬 | 504.26%1,435.8萬 | 233.86%344.1萬 | 242.77%434.6萬 | 1,754.81%443.3萬 | 17.21%213.8萬 |
所得稅 | 48.15%291.7萬 | 101.57%128.6萬 | 71.98%93.9萬 | -16.76%74萬 | 53.85%-4.8萬 | 444.43%196.9萬 | 788.47%63.8萬 | 255.56%54.6萬 | 8,790.00%88.9萬 | 25.18%-10.4萬 |
除稅後利潤 | 80.09%2,231.1萬 | 173.46%766.5萬 | 22.87%466.9萬 | 68.54%597.3萬 | 78.59%400.4萬 | 515.74%1,238.9萬 | 213.12%280.3萬 | 241.11%380萬 | 1,447.60%354.4萬 | 14.21%224.2萬 |
持續經營利潤 | 80.09%2,231.1萬 | 173.46%766.5萬 | 22.87%466.9萬 | 68.54%597.3萬 | 78.59%400.4萬 | 515.74%1,238.9萬 | 213.12%280.3萬 | 241.11%380萬 | 1,447.60%354.4萬 | 14.21%224.2萬 |
歸屬于少數股東的淨利潤 | -25.01%216.2萬 | 28.01%93.7萬 | -121.46%-15萬 | -9.67%57萬 | -1.83%80.6萬 | -16.60%288.3萬 | -13.95%73.2萬 | -21.46%69.9萬 | -26.97%63.1萬 | -3.64%82.1萬 |
歸屬於母公司的淨利潤 | 111.96%2,014.9萬 | 224.87%672.8萬 | 55.40%481.9萬 | 85.48%540.3萬 | 125.05%319.8萬 | 247.69%950.6萬 | 162.22%207.1萬 | 186.55%310.1萬 | 558.74%291.3萬 | 27.90%142.1萬 |
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 | 111.96%2,014.9萬 | 224.87%672.8萬 | 55.40%481.9萬 | 85.48%540.3萬 | 125.05%319.8萬 | 247.69%950.6萬 | 162.22%207.1萬 | 186.55%310.1萬 | 558.74%291.3萬 | 27.90%142.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 111.68%0.029 | 223.33%0.0097 | 53.33%0.0069 | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.50%0.003 | 186.54%0.0045 | 566.67%0.0042 | 31.25%0.0021 |
稀釋每股收益 | 111.68%0.029 | 223.33%0.0097 | 53.33%0.0069 | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.50%0.003 | 186.54%0.0045 | 566.67%0.0042 | 31.25%0.0021 |
每股派息 | 0.005 | 0 | 0 | 0.005 | 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。