INARI
0166
PBBANK
1295
MAYBANK
1155
4
SUNCON
5263
5
PCHEM
5183
(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 | 0.64%25.24億 | -0.04%6.05億 | 6.73%6.82億 | -0.43%5.91億 | -3.38%6.48億 | -17.36%25.08億 | -23.90%6.05億 | -16.06%6.39億 | -26.34%5.94億 | -0.37%6.71億 |
主營業務成本 | 4.81%26.44億 | -19.60%25.23億 | ||||||||
毛利 | -696.60%-1.2億 | 85.37%-1,508.5萬 | ||||||||
營業費用 | 3,904.94%1.12億 | 13.02%7.15億 | 8.91%7.66億 | 7.93%6.42億 | -7.27%6.53億 | -104.27%-295.4萬 | 127.59%6.32億 | -24.73%7.03億 | -25.62%5.95億 | 12.18%7.04億 |
銷售、一般行政及管理費用 | 18.70%1.29億 | ---- | ---- | ---- | ---- | 10.65%1.09億 | ---- | ---- | ---- | ---- |
-銷售費用 | 9.68%3,491.8萬 | ---- | ---- | ---- | ---- | -5.62%3,183.7萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 22.42%9,454.1萬 | ---- | ---- | ---- | ---- | 19.11%7,722.7萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 107.41%1,103.4萬 | 13.02%7.15億 | 8.91%7.66億 | 7.93%6.42億 | -7.27%6.53億 | 12.31%532萬 | 126.83%6.32億 | -24.73%7.03億 | -25.62%5.95億 | 12.18%7.04億 |
其他營業收入總額 | -76.06%2,809.5萬 | ---- | ---- | ---- | ---- | 243.55%1.17億 | ---- | ---- | ---- | ---- |
營業利潤 | -1,817.11%-2.33億 | -302.50%-1.1億 | -30.48%-8,425.1萬 | -4,441.20%-5,081.6萬 | 86.09%-460.4萬 | 92.96%-1,213.1萬 | 46.40%-2,728.9萬 | 62.78%-6,457.1萬 | -117.60%-111.9萬 | -172.29%-3,310.9萬 |
營業外利息收入與支出淨額 | -12.07%-6,123.1萬 | -2.02%-1,750.5萬 | -9.12%-1,857.1萬 | -17.26%-1,763.6萬 | -29.06%-1,724萬 | -68.56%-5,463.8萬 | -146.04%-1,715.9萬 | -67.00%-1,701.9萬 | -93.52%-1,504萬 | -78.65%-1,335.8萬 |
營業外利息收入 | 22.46%972.1萬 | ---- | ---- | ---- | ---- | 62.03%793.8萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 13.39%7,095.2萬 | 2.02%1,750.5萬 | 9.12%1,857.1萬 | 17.26%1,763.6萬 | 29.06%1,724萬 | 67.71%6,257.6萬 | 44.52%1,715.9萬 | 67.00%1,701.9萬 | 93.52%1,504萬 | 78.65%1,335.8萬 |
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 | 45.45%-6,000 | 70.00%-3,000 | -1,000 | 0 | -100.00%-2,000 | 8.33%-1.1萬 | -233.33%-1萬 | 0 | 0 | 66.67%-1,000 |
特殊收入(費用) | 2.13%345.3萬 | 145.89%338.1萬 | ||||||||
減:勾銷 | -2.13%-345.3萬 | ---- | ---- | ---- | ---- | -145.89%-338.1萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -75.93%3,014.8萬 | -90.64%963萬 | 77.31%679.8萬 | 24.31%947.5萬 | -61.23%424.5萬 | 1.25億 | 1.03億 | 155.60%383.4萬 | -75.53%762.2萬 | 183.46%1,095萬 |
稅前利潤 | -357.97%-2.9億 | -301.53%-1.18億 | -23.50%-9,602.5萬 | -590.84%-5,897.7萬 | 50.44%-1,760.1萬 | 68.81%-6,339.9萬 | 162.79%5,841.2萬 | 57.32%-7,775.6萬 | -128.71%-853.7萬 | -184.20%-3,551.8萬 |
所得稅 | 111.19%629.7萬 | 406.73%3,596.7萬 | 9.09%-1,977.4萬 | -42.56%-1,231.4萬 | 87.99%-170.1萬 | 19.77%-5,627.9萬 | 55.88%-1,172.6萬 | 55.13%-2,175.1萬 | -98.21%-863.8萬 | -252.98%-1,416.4萬 |
除稅後利潤 | -4,066.38%-2.97億 | -319.11%-1.54億 | -36.15%-7,625.1萬 | -46,300.99%-4,666.3萬 | 25.54%-1,590萬 | 94.65%-712萬 | 205.56%7,013.8萬 | 58.12%-5,600.5萬 | -99.70%10.1萬 | -164.86%-2,135.4萬 |
持續經營利潤 | -4,066.38%-2.97億 | -319.11%-1.54億 | -36.15%-7,625.1萬 | -46,300.99%-4,666.3萬 | 25.54%-1,590萬 | 94.65%-712萬 | 205.56%7,013.8萬 | 58.12%-5,600.5萬 | -99.70%10.1萬 | -164.86%-2,135.4萬 |
歸屬于少數股東的淨利潤 | -57.36%-778.6萬 | 2.99%-369.8萬 | -406.98%-159.7萬 | -223.25%-175.2萬 | -237.63%-94.2萬 | -870.20%-494.8萬 | -1,266.31%-381.2萬 | -36.36%-31.5萬 | -54.2萬 | -27.9萬 |
歸屬於母公司的淨利潤 | -13,199.26%-2.89億 | -302.82%-1.5億 | -34.05%-7,465.4萬 | -7,084.60%-4,491.1萬 | 29.02%-1,495.8萬 | 98.36%-217.2萬 | 211.77%7,395萬 | 58.28%-5,569萬 | -98.11%64.3萬 | -164.01%-2,107.5萬 |
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 | -13,199.26%-2.89億 | -302.82%-1.5億 | -34.05%-7,465.4萬 | -7,084.60%-4,491.1萬 | 29.02%-1,495.8萬 | 98.36%-217.2萬 | 211.77%7,395萬 | 58.28%-5,569萬 | -98.11%64.3萬 | -164.01%-2,107.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -12,658.97%-0.4976 | -262.26%-0.2137 | -34.07%-0.1289 | -7,374.39%-0.0775 | 29.07%-0.0258 | 98.31%-0.0039 | 215.34%0.1317 | 58.46%-0.0962 | -98.20%0.0011 | -162.40%-0.0363 |
稀釋每股收益 | -12,658.97%-0.4976 | -280.95%-0.2137 | -34.07%-0.1289 | -7,374.39%-0.0775 | 29.07%-0.0258 | 98.31%-0.0039 | 203.43%0.1181 | 58.46%-0.0962 | -98.00%0.0011 | -169.70%-0.0363 |
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。