BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(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 | 99.40%376.9萬 | 43.57%303.95萬 | -0.09%1,182.22萬 | 95.55%521.99萬 | 8.46%259.5萬 | -45.42%189.02萬 | -35.98%211.71萬 | -14.58%1,183.24萬 | -63.68%266.94萬 | -12.18%239.26萬 |
主營業務成本 | 55.14%168.1萬 | 60.56%219.45萬 | -17.66%806.46萬 | 105.16%377.84萬 | -6.68%183.59萬 | -57.36%108.36萬 | -60.31%136.68萬 | -10.06%979.37萬 | -71.06%184.17萬 | -11.47%196.73萬 |
毛利 | 158.85%208.8萬 | 12.62%84.5萬 | 84.32%375.76萬 | 74.16%144.15萬 | 78.50%75.91萬 | -12.56%80.66萬 | 648.31%75.03萬 | -31.20%203.87萬 | -15.96%82.77萬 | -15.32%42.53萬 |
營業費用 | 13.65%110.66萬 | 15.09%77.61萬 | -11.22%298.29萬 | -25.10%68.13萬 | -21.41%65.35萬 | 13.72%97.37萬 | -11.57%67.44萬 | 13.99%336萬 | 98.71%90.96萬 | 3.13%83.16萬 |
銷售、一般行政及管理費用 | -2.67%50.53萬 | 5.59%40.46萬 | 19.75%418.39萬 | 37.56%292.6萬 | -17.64%35.55萬 | -0.90%51.91萬 | -6.79%38.32萬 | -2.25%349.38萬 | -1.49%212.71萬 | 6.54%43.17萬 |
-銷售費用 | -26.65%3.64萬 | -18.69%5.09萬 | ---- | ---- | -76.81%1.92萬 | -31.36%4.96萬 | 27.17%6.26萬 | ---- | ---- | 86.38%8.28萬 |
-一般及行政管理費用 | -0.13%46.89萬 | 10.33%35.37萬 | 19.75%418.39萬 | 31.14%305.74萬 | -3.60%33.63萬 | 3.98%46.95萬 | -11.41%32.06萬 | -2.25%349.38萬 | 3.30%233.14萬 | -3.29%34.89萬 |
其他營業費用 | 35.69%65.86萬 | 22.18%42.17萬 | ---- | ---- | 1.21%43.88萬 | 33.15%48.54萬 | -9.57%34.51萬 | ---- | ---- | -7.54%43.36萬 |
其他營業收入總額 | 86.09%5.73萬 | -7.05%5.02萬 | 797.50%120.1萬 | 2,483.94%97.54萬 | 317.86%14.08萬 | -4.31%3.08萬 | 78.72%5.4萬 | -78.64%13.38萬 | -92.45%3.77萬 | -50.31%3.37萬 |
營業利潤 | 687.43%98.14萬 | -9.36%6.89萬 | 158.63%77.47萬 | 1,028.13%76.02萬 | 126.00%10.56萬 | -351.82%-16.71萬 | 108.45%7.6萬 | -8,558.82%-132.13萬 | -115.54%-8.19萬 | -33.62%-40.63萬 |
營業外利息收入與支出淨額 | 0 | 51.29%-7,150 | 12.89%-6.55萬 | 59.12%-1.71萬 | -25.25%-1.61萬 | -74.68%-1.77萬 | -40.27%-1.47萬 | -56.41%-7.52萬 | -103.65%-4.18萬 | -7.05%-1.29萬 |
營業外利息支出 | --0 | -51.29%7,150 | -12.89%6.55萬 | -59.12%1.71萬 | 25.25%1.61萬 | 74.68%1.77萬 | 40.27%1.47萬 | 56.41%7.52萬 | 103.65%4.18萬 | 7.05%1.29萬 |
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 | 19,219.08%26.06萬 | 505.97%24.93萬 | -176.87%-4.75萬 | -3.91%32.65萬 | -96.28%-31.12萬 | 97.25%-1,363 | 12.10%-6.14萬 | -77.51%6.17萬 | 41.09%33.98萬 | -48.91%-15.85萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 767.37%124.2萬 | 263,675.42%31.1萬 | 149.57%66.17萬 | 395.04%106.96萬 | 61.63%-22.17萬 | -2,921.94%-18.61萬 | 99.99%-118 | -651.56%-133.48萬 | -71.09%21.61萬 | -36.72%-57.77萬 |
所得稅 | 555.90%6.61萬 | -44.61%2,878 | 996.36%22.14萬 | 3,214.69%20.3萬 | -53.61%3,051 | 144.38%1.01萬 | -82.80%5,196 | 0.25%2.02萬 | 107.94%6,125 | -89.10%6,577 |
除稅後利潤 | 699.35%117.59萬 | 5,898.66%30.81萬 | 132.50%44.04萬 | 312.77%86.66萬 | 61.54%-22.47萬 | -769.16%-19.62萬 | 99.47%-5,314 | -710.73%-135.5萬 | -74.54%20.99萬 | -20.99%-58.42萬 |
持續經營利潤 | 699.35%117.59萬 | 5,898.66%30.81萬 | 132.50%44.04萬 | 312.77%86.66萬 | 61.54%-22.47萬 | -769.16%-19.62萬 | 99.47%-5,314 | -710.73%-135.5萬 | -74.54%20.99萬 | -20.99%-58.42萬 |
歸屬于少數股東的淨利潤 | 793.71%10.96萬 | -1,454.85%-4.63萬 | 716.01%18.9萬 | 1,997.48%23.04萬 | -327.45%-5.07萬 | 1,766.98%1.23萬 | 89.76%-2,977 | 81.72%-3.07萬 | 283.41%1.1萬 | 95.53%-1.19萬 |
歸屬於母公司的淨利潤 | 611.48%106.62萬 | 15,265.98%35.44萬 | 118.98%25.13萬 | 219.75%63.62萬 | 69.59%-17.4萬 | -793.60%-20.85萬 | 99.76%-2,337 | -439.81%-132.43萬 | -76.05%19.9萬 | -163.31%-57.24萬 |
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 | 611.48%106.62萬 | 15,265.98%35.44萬 | 118.98%25.13萬 | 219.75%63.62萬 | 69.59%-17.4萬 | -793.60%-20.85萬 | 99.76%-2,337 | -439.81%-132.43萬 | -76.05%19.9萬 | -163.31%-57.24萬 |
總派息金額 | ||||||||||
基本每股收益 | 587.50%0.0039 | 14,544.44%0.0013 | 117.31%0.0009 | 187.50%0.0023 | 72.73%-0.0006 | -900.00%-0.0008 | 99.76%-0 | -440.98%-0.0052 | -75.19%0.0008 | -144.44%-0.0022 |
稀釋每股收益 | 587.50%0.0039 | 14,544.44%0.0013 | 117.31%0.0009 | 195.25%0.0023 | 72.73%-0.0006 | -900.00%-0.0008 | 99.76%-0 | -441.88%-0.0052 | -75.84%0.0008 | -144.44%-0.0022 |
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。