PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
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 | -64.26%419.2萬 | -91.70%184.6萬 | 0.29%6,158.5萬 | -3.68%1,566.8萬 | -20.29%1,195.6萬 | -37.10%1,172.8萬 | 93.44%2,223.2萬 | -7.70%6,140.5萬 | -8.12%1,626.7萬 | -59.12%1,499.9萬 |
主營業務成本 | -74.46%271萬 | -91.89%136.8萬 | -8.45%4,394萬 | -28.84%953.8萬 | -38.22%691.6萬 | -18.67%1,061萬 | 62.85%1,687.6萬 | 7.64%4,799.7萬 | -11.68%1,340.3萬 | -41.03%1,119.4萬 |
毛利 | 32.56%148.2萬 | -91.08%47.8萬 | 31.60%1,764.5萬 | 114.04%613萬 | 32.46%504萬 | -80.04%111.8萬 | 373.98%535.6萬 | -38.88%1,340.8萬 | 13.25%286.4萬 | -78.51%380.5萬 |
營業費用 | 20.21%369.4萬 | -60.27%101.4萬 | 66.52%2,593.2萬 | 198.17%1,677.5萬 | -15.86%318.4萬 | -9.62%307.3萬 | 7.72%255.2萬 | -60.89%1,557.3萬 | -81.77%562.6萬 | 11.26%378.4萬 |
銷售、一般行政及管理費用 | 23.29%341.5萬 | 7.78%279.7萬 | 66.52%2,593.2萬 | 170.24%1,768.7萬 | -17.17%288萬 | -10.47%277萬 | 5.23%259.5萬 | -60.89%1,557.3萬 | -79.12%654.5萬 | 3.24%347.7萬 |
-一般及行政管理費用 | 23.29%341.5萬 | 7.78%279.7萬 | 66.52%2,593.2萬 | 170.24%1,768.7萬 | -17.17%288萬 | -10.47%277萬 | 5.23%259.5萬 | -60.89%1,557.3萬 | -79.12%654.5萬 | 3.24%347.7萬 |
折舊及攤銷 | -17.16%25.1萬 | ---- | ---- | ---- | -0.98%30.4萬 | -0.98%30.3萬 | ---- | ---- | ---- | -0.32%30.7萬 |
-折舊 | -17.16%25.1萬 | ---- | ---- | ---- | -0.98%30.4萬 | -0.98%30.3萬 | ---- | ---- | ---- | -0.32%30.7萬 |
其他營業費用 | --2.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | 4,046.51%178.3萬 | ---- | ---- | ---- | ---- | -55.67%4.3萬 | ---- | ---- | ---- |
營業利潤 | -13.15%-221.2萬 | -119.12%-53.6萬 | -282.77%-828.7萬 | -285.41%-1,064.5萬 | 8,738.10%185.6萬 | -188.82%-195.5萬 | 326.31%280.4萬 | 87.89%-216.5萬 | 90.25%-276.2萬 | -99.85%2.1萬 |
營業外利息收入與支出淨額 | -22.03%-409.3萬 | -104.84%-812.2萬 | 1.60%-1,666萬 | 11.70%-525.9萬 | -43.08%-408.2萬 | 9.91%-335.4萬 | 9.87%-396.5萬 | -152.48%-1,693.1萬 | -191.36%-595.6萬 | 30.11%-285.3萬 |
營業外利息收入 | -52.35%42.6萬 | -59.69%41.2萬 | -8.68%172.6萬 | -162.50%-26.5萬 | 11.22%46.6萬 | 116.99%89.4萬 | -3.13%102.2萬 | 34.90%189萬 | -69.45%42.4萬 | 3,709.09%41.9萬 |
營業外利息支出 | 7.24%534.7萬 | 71.12%853.4萬 | 9.51%2,017.7萬 | 34.50%521.2萬 | 10.44%499.2萬 | 8.98%498.6萬 | -8.56%498.7萬 | -5.51%1,842.4萬 | 38.49%387.5萬 | -14.07%452萬 |
其他財務費用 | -12.20%-82.8萬 | ---- | -551.13%-179.1萬 | -108.70%-21.8萬 | 64.42%-44.4萬 | -67.73%-73.8萬 | ---- | 103.49%39.7萬 | 131.59%250.5萬 | -6.94%-124.8萬 |
投資淨收益 | 19,300.00%96萬 | |||||||||
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 | 0 | 81.20%-67.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 17.99%-15.5萬 | 2,985.63%481.9萬 | 46.71%-68萬 | 86.76%-16.2萬 | -752.63%-16.2萬 | -18,800.00%-18.9萬 | -421.88%-16.7萬 | -2,353.85%-127.6萬 | -2,450.00%-122.4萬 | -1,800.00%-1.9萬 |
特殊收入(費用) | -93.00%1.4萬 | -76.49%18.2萬 | -1,080.00%-11.8萬 | -86.99%10.2萬 | 20萬 | -60.69%77.4萬 | -100.50%-1萬 | 1,966.67%78.4萬 | ||
減:其他特殊費用 | ---- | ---- | ---- | ---- | --32.2萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 93.00%-1.4萬 | ---- | 76.49%-18.2萬 | 4,300.00%44萬 | 45.92%-42.4萬 | ---20萬 | ---- | 60.69%-77.4萬 | 100.49%1萬 | -1,428.81%-78.4萬 |
其他營業外收入(費用) | 83.87%-18.7萬 | 41.19%-33.7萬 | -151.98%-249.4萬 | -120.17%-110.9萬 | 33.33%-4,000 | -108.45%-115.9萬 | 38.39%-57.3萬 | -80.43%479.8萬 | -78.00%549.8萬 | 93.94%-6,000 |
稅前利潤 | -20.67%-663.3萬 | -119.67%-417.6萬 | -80.54%-2,793.9萬 | -286.94%-1,825.2萬 | -10.47%-229萬 | -163.77%-549.7萬 | 71.20%-190.1萬 | -787.84%-1,547.5萬 | -403.15%-471.7萬 | -120.57%-207.3萬 |
所得稅 | -20.00%4,000 | -88.00%3,000 | -40.68%3.5萬 | -79.31%6,000 | -106.67%-1,000 | -28.57%5,000 | 212.50%2.5萬 | -98.16%5.9萬 | -99.08%2.9萬 | -50.00%1.5萬 |
除稅後利潤 | -20.63%-663.7萬 | -116.98%-417.9萬 | -80.08%-2,797.4萬 | -284.70%-1,825.8萬 | -9.63%-228.9萬 | -163.13%-550.2萬 | 70.85%-192.6萬 | -214.07%-1,553.4萬 | -199.43%-474.6萬 | -120.78%-208.8萬 |
持續經營利潤 | -20.63%-663.7萬 | -116.98%-417.9萬 | -80.08%-2,797.4萬 | -284.70%-1,825.8萬 | -9.63%-228.9萬 | -163.13%-550.2萬 | 70.85%-192.6萬 | -214.07%-1,553.4萬 | -199.43%-474.6萬 | -120.78%-208.8萬 |
歸屬于少數股東的淨利潤 | -93.51%5,000 | 88.10%-1.5萬 | 35.43%-8.2萬 | 89.47%-4,000 | 3.33%-2.9萬 | 340.63%7.7萬 | -366.67%-12.6萬 | -23.30%-12.7萬 | -80.95%-3.8萬 | 48.28%-3萬 |
歸屬於母公司的淨利潤 | -19.04%-664.1萬 | -131.33%-416.4萬 | -81.03%-2,789.2萬 | -287.72%-1,825.4萬 | -9.82%-226萬 | -170.96%-557.9萬 | 72.65%-180萬 | -218.13%-1,540.7萬 | -201.02%-470.8萬 | -120.37%-205.8萬 |
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 | -19.04%-664.1萬 | -131.33%-416.4萬 | -81.03%-2,789.2萬 | -287.72%-1,825.4萬 | -9.82%-226萬 | -170.96%-557.9萬 | 72.65%-180萬 | -218.13%-1,540.7萬 | -201.02%-470.8萬 | -120.37%-205.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -15.38%-0.0015 | -150.00%-0.001 | -80.56%-0.0065 | -290.91%-0.0043 | 0.00%-0.0005 | -160.00%-0.0013 | 73.33%-0.0004 | -227.27%-0.0036 | -202.20%-0.0011 | -121.24%-0.0005 |
稀釋每股收益 | -15.38%-0.0015 | -150.00%-0.001 | -80.56%-0.0065 | -290.91%-0.0043 | 0.00%-0.0005 | -160.00%-0.0013 | 73.33%-0.0004 | -227.27%-0.0036 | -202.20%-0.0011 | -121.24%-0.0005 |
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。