PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
ZENTECH
0094
HM-R1
0060R1
(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 | 4.40%2,911.1萬 | 18.06%2,603.5萬 | 22.28%1.05億 | 16.07%2,532.12萬 | 42.71%2,942.7萬 | 29.28%2,788.3萬 | 2.07%2,205.3萬 | 13.04%8,561.04萬 | -0.23%2,181.64萬 | 2,062萬 |
主營業務成本 | -2.63%1,914.1萬 | 11.60%1,780.8萬 | 15.89%7,309.54萬 | 6.64%1,693.44萬 | 34.40%2,054.6萬 | 24.96%1,965.8萬 | -1.35%1,595.7萬 | 14.91%6,307.43萬 | 11.64%1,588.03萬 | 1,528.7萬 |
毛利 | 21.22%997萬 | 34.96%822.7萬 | 40.17%3,158.88萬 | 41.29%838.68萬 | 66.53%888.1萬 | 40.94%822.5萬 | 12.27%609.6萬 | 8.10%2,253.61萬 | -22.32%593.61萬 | 533.3萬 |
營業費用 | 12.85%533.1萬 | 27.10%557.1萬 | 9.95%2,032.09萬 | 38.10%707.39萬 | -2.25%438.1萬 | -0.40%472.4萬 | 5.77%438.3萬 | 31.13%1,848.12萬 | -16.59%512.22萬 | 448.2萬 |
員工成本 | 22.19%330.9萬 | 13.99%327.5萬 | 15.71%1,196.12萬 | 14.74%374.82萬 | 8.85%263.2萬 | 10.13%270.8萬 | 30.95%287.3萬 | 35.62%1,033.76萬 | -19.91%326.66萬 | --241.8萬 |
銷售、一般行政及管理費用 | 35.74%45.2萬 | 3.34%34萬 | 24.58%173.81萬 | 15.86%64.21萬 | 35.63%43.4萬 | 24.25%33.3萬 | 30.04%32.9萬 | 21.11%139.52萬 | 126.46%55.42萬 | --32萬 |
-銷售費用 | 35.74%45.2萬 | 3.34%34萬 | 24.58%173.81萬 | 15.86%64.21萬 | 35.63%43.4萬 | 24.25%33.3萬 | 30.04%32.9萬 | 21.11%139.52萬 | 47.38%55.42萬 | --32萬 |
折舊及攤銷 | -15.65%38.8萬 | 50.89%59.6萬 | 32.16%181.5萬 | 15.37%48.5萬 | 44.38%47.5萬 | 29.94%46萬 | 46.30%39.5萬 | 1.31%137.34萬 | -46.43%42.04萬 | --32.9萬 |
-折舊 | -15.65%38.8萬 | 50.89%59.6萬 | 32.16%181.5萬 | 15.37%48.5萬 | 44.38%47.5萬 | 29.94%46萬 | 46.30%39.5萬 | 1.31%137.34萬 | -46.43%42.04萬 | --32.9萬 |
其他營業費用 | 6.97%142.8萬 | 73.03%136萬 | -10.57%480.67萬 | 113.57%167.67萬 | -26.56%108.1萬 | -21.47%133.5萬 | -44.92%78.6萬 | 35.61%537.51萬 | -76.72%78.51萬 | --147.2萬 |
其他營業收入總額 | 119.64%24.6萬 | ---- | ---- | ---- | 322.81%24.1萬 | 194.74%11.2萬 | ---- | ---- | ---- | --5.7萬 |
營業利潤 | 32.50%463.9萬 | 55.05%265.6萬 | 177.89%1,126.79萬 | 61.32%131.29萬 | 428.79%450萬 | 220.31%350.1萬 | 33.20%171.3萬 | -39.96%405.48萬 | -45.78%81.38萬 | 85.1萬 |
營業外利息收入與支出淨額 | 83.84%-1.6萬 | 77.39%-2.6萬 | 52.30%-31.11萬 | 77.32%-3.61萬 | 57.93%-6.1萬 | 40.36%-9.9萬 | 36.81%-11.5萬 | -5.72%-65.22萬 | -12.19%-15.92萬 | -14.5萬 |
營業外利息支出 | -83.84%1.6萬 | -77.39%2.6萬 | -52.30%31.11萬 | -77.32%3.61萬 | -57.93%6.1萬 | -40.36%9.9萬 | -36.81%11.5萬 | 5.72%65.22萬 | -1.67%15.92萬 | --14.5萬 |
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 | ||||||||||
特殊收入(費用) | -80.00%-13.5萬 | 0 | -37.5萬 | -15萬 | -7.5萬 | -7.5萬 | -7.5萬 | 0 | 0 | 0 |
減:勾銷 | 80.00%13.5萬 | --0 | --37.5萬 | --15萬 | --7.5萬 | --7.5萬 | --7.5萬 | --0 | --0 | --0 |
其他營業外收入(費用) | -36.10%15.4萬 | 17.86%64.35萬 | 2,310.00%24.1萬 | -62.42%54.6萬 | ||||||
稅前利潤 | 34.90%448.8萬 | 57.82%278.4萬 | 184.28%1,122.52萬 | 47.45%177.02萬 | 518.13%436.4萬 | 258.90%332.7萬 | 58.35%176.4萬 | -50.10%394.86萬 | -34.81%120.06萬 | 70.6萬 |
所得稅 | 22.83%111.9萬 | 23.50%67.8萬 | 108.35%309.24萬 | -18.32%49.84萬 | 548.00%113.4萬 | 134.19%91.1萬 | 77.10%54.9萬 | -34.75%148.42萬 | -0.56%61.02萬 | 17.5萬 |
除稅後利潤 | 39.45%336.9萬 | 73.33%210.6萬 | 230.02%813.28萬 | 115.43%127.18萬 | 508.29%323萬 | 349.07%241.6萬 | 51.12%121.5萬 | -56.30%246.44萬 | -51.93%59.04萬 | 53.1萬 |
持續經營利潤 | 39.45%336.9萬 | 73.33%210.6萬 | 230.02%813.28萬 | 115.43%127.18萬 | 508.29%323萬 | 349.07%241.6萬 | 51.12%121.5萬 | -56.30%246.44萬 | -51.93%59.04萬 | --53.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.45%336.9萬 | 73.33%210.6萬 | 230.02%813.28萬 | 115.43%127.18萬 | 508.29%323萬 | 349.07%241.6萬 | 51.12%121.5萬 | -56.30%246.44萬 | -51.93%59.04萬 | 53.1萬 |
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 | 39.45%336.9萬 | 73.33%210.6萬 | 230.02%813.28萬 | 115.43%127.18萬 | 508.29%323萬 | 349.07%241.6萬 | 51.12%121.5萬 | -56.30%246.44萬 | -51.93%59.04萬 | 53.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 40.00%0.0084 | 76.67%0.0053 | 207.58%0.0203 | 121.43%0.0031 | 523.08%0.0081 | 300.00%0.006 | 49.25%0.003 | -53.18%0.0066 | -54.40%0.0014 | 0.0013 |
稀釋每股收益 | 35.00%0.0081 | 73.33%0.0052 | 207.58%0.0203 | 121.43%0.0031 | 523.08%0.0081 | 300.00%0.006 | 49.25%0.003 | -53.18%0.0066 | -54.40%0.0014 | 0.0013 |
每股派息 | 0 | 0 | 0.011 | 0.006 | 0 | 0.005 | ||||
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。