PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17.84%4,617.8萬 | -10.39%2.25億 | 1.71%5,852.61萬 | -53.73%5,077.4萬 | 41.87%5,965.4萬 | 34.02%5,620.6萬 | 24.97%2.51億 | 5,754.15萬 | 1.1億 | 4,204.7萬 |
主營業務成本 | -27.62%3,174.2萬 | -9.92%1.61億 | -3.50%3,975.47萬 | -55.78%3,297.4萬 | 42.73%4,421.8萬 | 38.04%4,385.2萬 | 12.15%1.79億 | 4,119.67萬 | 7,456.1萬 | 3,098.1萬 |
毛利 | 16.85%1,443.6萬 | -11.54%6,436.14萬 | 14.85%1,877.14萬 | -49.39%1,780萬 | 39.49%1,543.6萬 | 21.45%1,235.4萬 | 73.64%7,275.48萬 | 1,634.48萬 | 3,517.2萬 | 1,106.6萬 |
營業費用 | 33.24%491萬 | -2.23%2,390.04萬 | 36.79%870.04萬 | -21.05%692.1萬 | -6.82%459.4萬 | -16.04%368.5萬 | 19.68%2,444.54萬 | 636.04萬 | 876.6萬 | 493萬 |
銷售、一般行政及管理費用 | 33.24%491萬 | -2.23%2,390.04萬 | 36.79%870.04萬 | -21.05%692.1萬 | -6.82%459.4萬 | -16.04%368.5萬 | 19.68%2,444.54萬 | --636.04萬 | --876.6萬 | --493萬 |
-一般及行政管理費用 | 33.24%491萬 | -2.23%2,390.04萬 | 36.79%870.04萬 | -21.05%692.1萬 | -6.82%459.4萬 | -16.04%368.5萬 | 19.68%2,444.54萬 | --636.04萬 | --876.6萬 | --493萬 |
營業利潤 | 9.89%952.6萬 | -16.25%4,046.1萬 | 0.87%1,007.1萬 | -58.80%1,087.9萬 | 76.69%1,084.2萬 | 49.90%866.9萬 | 124.98%4,830.94萬 | 998.44萬 | 2,640.6萬 | 613.6萬 |
營業外利息收入與支出淨額 | -663.64%-25.2萬 | -16.05%36.33萬 | -12.34%47.93萬 | -2.70%-3.8萬 | 10.00%-4.5萬 | -22.22%-3.3萬 | 993.84%43.28萬 | 54.68萬 | -3.7萬 | -5萬 |
營業外利息收入 | ---- | 1.33%58.99萬 | ---- | ---- | ---- | ---- | 158.39%58.21萬 | ---- | ---- | ---- |
營業外利息支出 | 663.64%25.2萬 | 51.72%22.65萬 | 213.10%11.05萬 | 2.70%3.8萬 | -10.00%4.5萬 | 22.22%3.3萬 | -19.61%14.93萬 | --3.53萬 | --3.7萬 | --5萬 |
投資淨收益 | 602.56%56.06萬 | -85.00%7.98萬 | ||||||||
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) | 17.2萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---17.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 70.70%36.7萬 | 137.73%42.58萬 | -34.08%-83.52萬 | 17.62%49.4萬 | 72.50%55.2萬 | 241.27%21.5萬 | 6,721.06%17.91萬 | -62.29萬 | 42萬 | 32萬 |
稅前利潤 | 8.93%964.1萬 | -14.32%4,198.27萬 | 4.60%1,044.77萬 | -57.69%1,133.5萬 | 77.16%1,134.9萬 | 52.11%885.1萬 | 122.21%4,900.12萬 | 998.82萬 | 2,678.9萬 | 640.6萬 |
所得稅 | 2.91%162.6萬 | -2.40%893.17萬 | -9.66%240.17萬 | -37.06%255.1萬 | 77.31%239.9萬 | 45.35%158萬 | 84.09%915.15萬 | 265.85萬 | 405.3萬 | 135.3萬 |
除稅後利潤 | 10.23%801.5萬 | -17.06%3,305.11萬 | 9.77%804.61萬 | -61.37%878.4萬 | 77.12%895萬 | 53.66%727.1萬 | 133.31%3,984.97萬 | 732.97萬 | 2,273.6萬 | 505.3萬 |
持續經營利潤 | 10.23%801.5萬 | -17.06%3,305.11萬 | 9.77%804.61萬 | -61.37%878.4萬 | 77.12%895萬 | 53.66%727.1萬 | 133.31%3,984.97萬 | --732.97萬 | --2,273.6萬 | --505.3萬 |
歸屬于少數股東的淨利潤 | -33.33%2,000 | -93.48%881 | -1,159.05%-6,119 | -83.33%2,000 | 100.00%2,000 | 200.00%3,000 | 678.90%1.35萬 | -486 | 1.2萬 | 1,000 |
歸屬於母公司的淨利潤 | 10.25%801.3萬 | -17.03%3,305.02萬 | 9.85%805.22萬 | -61.35%878.2萬 | 77.12%894.8萬 | 53.63%726.8萬 | 133.25%3,983.62萬 | 733.02萬 | 2,272.4萬 | 505.2萬 |
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 | 10.25%801.3萬 | -17.03%3,305.02萬 | 9.85%805.22萬 | -61.35%878.2萬 | 77.12%894.8萬 | 53.63%726.8萬 | 133.25%3,983.62萬 | 733.02萬 | 2,272.4萬 | 505.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 9.92%0.0133 | -28.57%0.05 | -21.50%0.0084 | -61.38%0.0146 | 65.56%0.0149 | 53.77%0.0121 | 146.44%0.07 | 0.0107 | 0.0378 | 0.009 |
稀釋每股收益 | 9.92%0.0133 | -28.57%0.05 | -21.50%0.0084 | -61.38%0.0146 | 65.56%0.0149 | 53.77%0.0121 | 146.44%0.07 | 0.0107 | 0.0378 | 0.009 |
每股派息 | ||||||||||
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。