PERMAJU-PA
7080PA
BCMALL
0187
ZENTECH
0094
NOVAMSC-PA
0026PA
HONGSENG
0041
(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.81%4,173.5萬 | 47.87%3,937.8萬 | 41.08%1.3億 | 37.33%3,521.9萬 | 52.88%3,594萬 | 47.22%3,240.1萬 | 26.09%2,663萬 | 42.86%9,228.2萬 | 31.07%2,564.5萬 | 10.99%2,350.9萬 |
主營業務成本 | 31.90%1,890.8萬 | 41.10%1,809.9萬 | 21.33%6,151.6萬 | 33.11%1,837.4萬 | 27.04%1,598萬 | 10.22%1,433.5萬 | 13.39%1,282.7萬 | 56.45%5,070.1萬 | 33.64%1,380.4萬 | 12.26%1,257.9萬 |
毛利 | 26.35%2,282.7萬 | 54.16%2,127.9萬 | 65.16%6,867.4萬 | 42.26%1,684.5萬 | 82.62%1,996萬 | 100.67%1,806.6萬 | 40.75%1,380.3萬 | 29.18%4,158.1萬 | 28.19%1,184.1萬 | 9.56%1,093萬 |
營業費用 | 6.85%1,864.9萬 | 82.82%1,959.3萬 | 73.14%6,921.9萬 | 62.05%2,219.3萬 | 99.20%1,885.6萬 | 111.55%1,745.3萬 | 25.08%1,071.7萬 | 65.39%3,997.9萬 | 342.77%1,369.5萬 | 12.45%946.6萬 |
銷售、一般行政及管理費用 | ---- | ---- | 88.01%7,543.9萬 | ---- | ---- | ---- | ---- | 23.69%4,012.6萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -8.82%417.7萬 | ---- | ---- | ---- | ---- | -19.38%458.1萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 100.48%7,126.2萬 | ---- | ---- | ---- | ---- | 32.83%3,554.5萬 | ---- | ---- |
其他營業費用 | 2.54%1,932.1萬 | 53.63%2,010.5萬 | -7.10%142.7萬 | -99.62%-5,146.1萬 | 114.50%2,095.9萬 | 119.22%1,884.2萬 | 46.24%1,308.7萬 | 314.02%153.6萬 | -6.26%-2,577.9萬 | -5.26%977.1萬 |
其他營業收入總額 | -51.62%67.2萬 | -78.40%51.2萬 | 354.37%764.7萬 | 173.77%178.5萬 | 589.51%210.3萬 | 302.61%138.9萬 | 522.05%237萬 | -80.52%168.3萬 | -87.18%65.2萬 | -83.91%30.5萬 |
營業利潤 | 581.57%417.8萬 | -45.37%168.6萬 | -134.02%-54.5萬 | -188.46%-534.8萬 | -24.59%110.4萬 | -18.59%61.3萬 | 149.07%308.6萬 | -80.02%160.2萬 | -130.18%-185.4萬 | -6.03%146.4萬 |
營業外利息收入與支出淨額 | -18.89%-255.5萬 | -5.10%-238.9萬 | 19.39%-887.6萬 | 20.78%-238.3萬 | 23.61%-207.1萬 | 19.48%-214.9萬 | 13.34%-227.3萬 | -26.51%-1,101.1萬 | -14.98%-300.8萬 | -2.85%-271.1萬 |
營業外利息收入 | -35.51%6.9萬 | -35.65%7.4萬 | 51.15%39.3萬 | -3.41%8.5萬 | 59.26%8.6萬 | 59.70%10.7萬 | 125.49%11.5萬 | 142.99%26萬 | 35.38%8.8萬 | -6.90%5.4萬 |
營業外利息支出 | 16.31%262.4萬 | 3.14%246.3萬 | -17.76%926.9萬 | -20.28%246.8萬 | -21.99%215.7萬 | -17.54%225.6萬 | -10.70%238.8萬 | 27.92%1,127.1萬 | 15.48%309.6萬 | 2.64%276.5萬 |
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 | 85.40%-7.4萬 | 93.81%-2.5萬 | 37.10%-140.2萬 | 46.70%-21.8萬 | 47.60%-27.3萬 | 21.40%-50.7萬 | 38.23%-40.4萬 | -333.66%-222.9萬 | 20.43%-40.9萬 | -52.1萬 |
特殊收入(費用) | 98.23%-4,000 | -1,030.00%-22.6萬 | ||||||||
減:勾銷 | ---- | ---- | -98.23%4,000 | ---- | ---- | ---- | ---- | 1,030.00%22.6萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 175.82%154.9萬 | -278.00%-72.8萬 | 8.74%-1,082.7萬 | -44.68%-795.3萬 | 29.86%-124萬 | 20.23%-204.3萬 | 120.07%40.9萬 | -871.66%-1,186.4萬 | -283.60%-549.7萬 | -64.01%-176.8萬 |
所得稅 | 15.77%112.3萬 | 19.08%122.3萬 | 39.10%407.7萬 | 166.25%105.7萬 | 4.92%102.3萬 | 56.70%97萬 | 9.26%102.7萬 | -3.36%293.1萬 | -81.21%39.7萬 | 159.31%97.5萬 |
除稅後利潤 | 114.14%42.6萬 | -215.70%-195.1萬 | -0.74%-1,490.4萬 | -52.87%-901萬 | 17.50%-226.3萬 | 5.25%-301.3萬 | 79.25%-61.8萬 | -247.79%-1,479.5萬 | -769.01%-589.4萬 | -88.65%-274.3萬 |
持續經營利潤 | 114.14%42.6萬 | -215.70%-195.1萬 | -0.74%-1,490.4萬 | -52.87%-901萬 | 17.50%-226.3萬 | 5.25%-301.3萬 | 79.25%-61.8萬 | -247.79%-1,479.5萬 | -769.01%-589.4萬 | -88.65%-274.3萬 |
歸屬于少數股東的淨利潤 | 159.46%319.4萬 | -6.78%147.1萬 | -3.10%425.6萬 | -113.17%-10.5萬 | 77.78%155.2萬 | 0.16%123.1萬 | 5.69%157.8萬 | -11.68%439.2萬 | 3.78%79.7萬 | -53.64%87.3萬 |
歸屬於母公司的淨利潤 | 34.78%-276.8萬 | -55.83%-342.2萬 | 0.14%-1,916萬 | -33.09%-890.5萬 | -5.50%-381.5萬 | 3.74%-424.4萬 | 50.88%-219.6萬 | -107.94%-1,918.7萬 | -6,021.24%-669.1萬 | -8.36%-361.6萬 |
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 | 34.78%-276.8萬 | -55.83%-342.2萬 | 0.14%-1,916萬 | -33.09%-890.5萬 | -5.50%-381.5萬 | 3.74%-424.4萬 | 50.88%-219.6萬 | -107.94%-1,918.7萬 | -6,021.24%-669.1萬 | -8.36%-361.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 35.38%-0.0042 | -52.94%-0.0052 | 16.67%-0.029 | -15.65%-0.0133 | 13.24%-0.0059 | 26.14%-0.0065 | 62.64%-0.0034 | -64.93%-0.0348 | -866.67%-0.0115 | 11.69%-0.0068 |
稀釋每股收益 | 35.38%-0.0042 | -52.94%-0.0052 | 16.67%-0.029 | -15.65%-0.0133 | 13.24%-0.0059 | 26.14%-0.0065 | 62.64%-0.0034 | -64.93%-0.0348 | -4,832.51%-0.0115 | 11.69%-0.0068 |
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。