SCBUILD
0109
MMM
0159
SG
5157
XDL
5156
JASKITA
8648
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 462.69%5,869.4萬 | 202.77%1.03億 | 449.89%4,878.39萬 | 296.23%3,394.5萬 | 25.43%998.38萬 | 20.33%1,043.1萬 | 32.53%3,406.66萬 | 14.63%887.16萬 | 14.15%856.7萬 | 21.68%795.94萬 |
主營業務成本 | 372.12%6,493.77萬 | 57.97%1,375.44萬 | ||||||||
毛利 | 88.09%3,820.62萬 | 19.50%2,031.22萬 | ||||||||
營業費用 | 412.33%4,967.6萬 | 122.73%3,622.76萬 | -108.29%-1,118.24萬 | 303.57%3,144.2萬 | -5.82%605.55萬 | 34.63%969.6萬 | 6.56%1,626.54萬 | -119.63%-536.86萬 | 15.15%779.1萬 | 7.69%642.95萬 |
員工成本 | ---- | 40.07%374.39萬 | ---- | ---- | ---- | ---- | 11.51%267.28萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 195.32%1,027萬 | ---- | ---- | ---- | ---- | 32.61%347.76萬 | ---- | ---- | ---- |
-折舊 | ---- | 195.32%1,027萬 | ---- | ---- | ---- | ---- | 32.61%347.76萬 | ---- | ---- | ---- |
其他營業費用 | 455.92%5,590.9萬 | 101.09%2,427.64萬 | -172.69%-3,163.06萬 | 328.34%3,337.2萬 | 45.82%1,247.81萬 | 36.99%1,005.7萬 | 10.25%1,207.26萬 | -51.71%-1,159.94萬 | 11.53%779.1萬 | 29.05%855.74萬 |
其他營業收入總額 | 1,626.59%623.3萬 | 5.37%206.27萬 | -7,902.59%-643.43萬 | --193萬 | 201.83%642.26萬 | 158.79%36.1萬 | 177.36%195.76萬 | 55.79%-8.04萬 | ---- | 222.10%212.79萬 |
營業利潤 | 1,126.94%901.8萬 | -51.11%197.85萬 | -1,123.44%-497.15萬 | 222.55%250.3萬 | 156.77%392.83萬 | -49.90%73.5萬 | 133.36%404.68萬 | -67.10%48.58萬 | 5.02%77.6萬 | 167.88%152.99萬 |
營業外利息收入與支出淨額 | -619.92%-180.7萬 | -239.33%-340.6萬 | -589.73%-155.7萬 | -606.28%-134.9萬 | -14.17%-46.58萬 | 35.90%-25.1萬 | 64.20%-100.37萬 | -12.54%-22.57萬 | 73.56%-19.1萬 | 55.21%-40.8萬 |
營業外利息收入 | 18.80%31.6萬 | 64.17%124.77萬 | 89.35%55.67萬 | -17.39%20.9萬 | ---- | --26.6萬 | 399.42%76萬 | --29.4萬 | --25.3萬 | ---- |
營業外利息支出 | 310.64%212.3萬 | 123.57%394.33萬 | 169.99%140.33萬 | 250.90%155.8萬 | 14.17%46.58萬 | 32.04%51.7萬 | -38.39%176.37萬 | 99.83%51.97萬 | -38.53%44.4萬 | -55.21%40.8萬 |
其他財務費用 | ---- | --71.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 670.11萬 | |||||||||
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 | 4萬 | -23.3萬 | 0 | 0 | ||||||
特殊收入(費用) | 43.18%1,060.25萬 | 1.90%740.5萬 | ||||||||
減:重組及並購 | ---- | ---493.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:資本性資產減值 | ---- | 44.24%-412.05萬 | ---- | ---- | ---- | ---- | 2.49%-739.03萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | -44,072.90%-44.17萬 | ---- | ---- | ---- | ---- | 43.66%-1,000 | ---- | ---- | ---- |
減:勾銷 | ---- | -9,936.87%-137.28萬 | ---- | ---- | ---- | ---- | -104.36%-1.37萬 | ---- | ---- | ---- |
減:立即確認的負商譽 | ---- | --26.45萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -105.70%-2.95萬 | 90.82%51.84萬 | ||||||||
稅前利潤 | 1,398.14%725.1萬 | 42.38%1,561.37萬 | 28.46%1,051.27萬 | 97.09%115.3萬 | 208.63%346.25萬 | -55.00%48.4萬 | 69.51%1,096.64萬 | -7.16%818.34萬 | 3,413.09%58.5萬 | 430.24%112.19萬 |
所得稅 | 221.2萬 | 112.01%478.58萬 | 29.13%291.48萬 | 44.8萬 | 142.34萬 | 0 | -5.75%225.73萬 | -5.75%225.73萬 | 0 | 0 |
除稅後利潤 | 941.12%503.9萬 | 24.33%1,082.79萬 | 28.21%759.79萬 | 20.51%70.5萬 | 81.75%203.91萬 | -55.00%48.4萬 | 113.75%870.91萬 | -7.69%592.61萬 | 3,413.09%58.5萬 | 430.24%112.19萬 |
持續經營利潤 | 941.12%503.9萬 | 24.33%1,082.79萬 | 28.21%759.79萬 | 20.51%70.5萬 | 81.75%203.91萬 | -55.00%48.4萬 | 113.75%870.91萬 | -7.69%592.61萬 | 3,413.09%58.5萬 | 430.24%112.19萬 |
歸屬于少數股東的淨利潤 | 73.4萬 | 20.55萬 | -19.15萬 | 39.7萬 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | 789.46%430.5萬 | 21.97%1,062.24萬 | 31.44%778.94萬 | -47.35%30.8萬 | 81.75%203.91萬 | -55.00%48.4萬 | 113.75%870.91萬 | -7.69%592.61萬 | 3,413.09%58.5萬 | 430.24%112.19萬 |
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 | 789.46%430.5萬 | 21.97%1,062.24萬 | 31.44%778.94萬 | -47.35%30.8萬 | 81.75%203.91萬 | -55.00%48.4萬 | 113.75%870.91萬 | -7.69%592.61萬 | 3,413.09%58.5萬 | 430.24%112.19萬 |
總派息金額 | ||||||||||
基本每股收益 | 750.00%0.0017 | 4.76%0.0044 | 10.71%0.0031 | 0.00%0.0003 | 50.00%0.0009 | -66.67%0.0002 | -14.29%0.0042 | -31.71%0.0028 | 1,664.71%0.0003 | 175.00%0.0006 |
稀釋每股收益 | 650.00%0.0015 | 2.70%0.0038 | 12.50%0.0027 | -33.33%0.0002 | 16.67%0.0007 | -66.67%0.0002 | -22.92%0.0037 | -41.46%0.0024 | 1,664.71%0.0003 | 175.00%0.0006 |
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。