SCBUILD
0109
MMM
0159
SG
5157
XDL
5156
JASKITA
8648
(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 | 5.78%5.16億 | -2.29%19.97億 | 1.88%4.87億 | 6.78%5.17億 | -4.91%5.05億 | -11.36%4.87億 | 1.50%20.43億 | -15.42%4.78億 | -5.11%4.84億 | -0.31%5.31億 |
主營業務成本 | 6.56%4.39億 | -3.62%16.84億 | -0.75%4.1億 | 4.96%4.34億 | -5.36%4.28億 | -12.03%4.12億 | 1.41%17.47億 | -15.79%4.13億 | -5.51%4.13億 | 1.02%4.52億 |
毛利 | 1.51%7,640.1萬 | 5.56%3.13億 | 18.53%7,738萬 | 17.42%8,306.2萬 | -2.34%7,712.9萬 | -7.48%7,526.8萬 | 2.01%2.96億 | -13.04%6,528.5萬 | -2.72%7,073.8萬 | -7.29%7,897.7萬 |
營業費用 | 22.01%5,291.5萬 | -2.17%1.78億 | 6.02%3,727萬 | 16.22%5,097.4萬 | -8.57%4,629.5萬 | -16.92%4,337萬 | -4.13%1.82億 | -1.20%3,515.4萬 | -9.17%4,385.9萬 | -15.23%5,063.5萬 |
銷售、一般行政及管理費用 | 22.57%5,043.9萬 | 0.18%1.87億 | 10.93%5,072.6萬 | 17.12%5,016.8萬 | -3.53%4,525.5萬 | -20.08%4,115萬 | -13.28%1.87億 | -31.28%4,572.6萬 | -9.70%4,283.5萬 | -20.28%4,691.3萬 |
-銷售費用 | 39.73%3,299.4萬 | -2.75%1.03億 | 27.78%3,037.1萬 | 13.56%2,604.1萬 | -18.40%2,260萬 | -24.15%2,361.2萬 | -9.66%1.06億 | -22.18%2,376.8萬 | -16.79%2,293.2萬 | -9.58%2,769.5萬 |
-一般及行政管理費用 | -0.53%1,744.5萬 | 3.97%8,467.5萬 | -7.30%2,035.5萬 | 21.22%2,412.7萬 | 17.88%2,265.5萬 | -13.86%1,753.8萬 | -17.57%8,143.9萬 | -39.00%2,195.8萬 | 0.13%1,990.3萬 | -31.88%1,921.8萬 |
其他營業費用 | 11.53%247.6萬 | -25.71%617.6萬 | -26.09%211萬 | -21.29%80.6萬 | -72.06%104萬 | 211.80%222萬 | -32.40%831.3萬 | -60.65%285.5萬 | 20.47%102.4萬 | 318.67%372.2萬 |
其他營業收入總額 | ---- | 15.93%1,556.6萬 | ---- | ---- | ---- | ---- | -64.86%1,342.7萬 | ---- | ---- | ---- |
營業利潤 | -26.37%2,348.6萬 | 17.84%1.35億 | 33.12%4,011萬 | 19.38%3,208.8萬 | 8.79%3,083.4萬 | 9.42%3,189.8萬 | 13.56%1.15億 | -23.70%3,013.1萬 | 10.03%2,687.9萬 | 11.33%2,834.2萬 |
營業外利息收入與支出淨額 | 1.23%-531.5萬 | -1.82%-2,058.4萬 | 11.92%-495.8萬 | 4.36%-531萬 | -12.36%-493.5萬 | -15.89%-538.1萬 | -47.95%-2,021.6萬 | -51.93%-562.9萬 | -67.33%-555.2萬 | -33.45%-439.2萬 |
營業外利息支出 | -1.23%531.5萬 | 1.82%2,058.4萬 | -11.92%495.8萬 | -4.36%531萬 | 12.36%493.5萬 | 15.89%538.1萬 | 47.95%2,021.6萬 | 51.93%562.9萬 | 67.33%555.2萬 | 33.45%439.2萬 |
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 | 85.71%-2,000 | -68.42%-3.2萬 | 96.55%-1,000 | -109.09%-1,000 | -366.67%-1.6萬 | -100.00%-1.4萬 | -102.81%-1.9萬 | -154.72%-2.9萬 | -94.15%1.1萬 | -97.50%6,000 |
特殊收入(費用) | -348.70%-383.5萬 | 115.98%154.2萬 | ||||||||
減:勾銷 | ---- | 348.70%383.5萬 | ---- | ---- | ---- | ---- | -115.98%-154.2萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -11.03%253.2萬 | 82.05%172.4萬 | -19.71%208.6萬 | 1.86%284.6萬 | -82.26%94.7萬 | 63.91%259.8萬 | ||||
稅前利潤 | -29.47%2,070.1萬 | 15.31%1.1億 | 25.33%2,466萬 | 27.89%2,850.1萬 | 5.33%2,796.9萬 | 7.53%2,934.9萬 | 22.53%9,581萬 | 31.89%1,967.6萬 | -16.34%2,228.5萬 | 10.68%2,655.4萬 |
所得稅 | -17.10%699.1萬 | 56.11%2,963.4萬 | 749.78%773.3萬 | 38.42%813.8萬 | 1.50%533萬 | 21.46%843.3萬 | -61.34%1,898.3萬 | -95.62%91萬 | -64.97%587.9萬 | -36.08%525.1萬 |
除稅後利潤 | -34.45%1,371萬 | 5.23%8,084.5萬 | -9.80%1,692.7萬 | 24.12%2,036.3萬 | 6.27%2,263.9萬 | 2.77%2,091.6萬 | 164.15%7,682.7萬 | 421.23%1,876.6萬 | 66.46%1,640.6萬 | 35.03%2,130.3萬 |
持續經營利潤 | -34.45%1,371萬 | 5.23%8,084.5萬 | -9.80%1,692.7萬 | 24.12%2,036.3萬 | 6.27%2,263.9萬 | 2.77%2,091.6萬 | 164.15%7,682.7萬 | 421.23%1,876.6萬 | 66.46%1,640.6萬 | 35.03%2,130.3萬 |
歸屬于少數股東的淨利潤 | 338.60%50萬 | -137.00%-62.9萬 | -358.36%-151.4萬 | 404.00%25.2萬 | -30.15%51.9萬 | -64.49%11.4萬 | 104.35%170萬 | 101.55%58.6萬 | 100.95%5萬 | -79.91%74.3萬 |
歸屬於母公司的淨利潤 | -36.50%1,321萬 | 8.45%8,147.4萬 | 1.44%1,844.1萬 | 22.96%2,011.1萬 | 7.59%2,212萬 | 3.85%2,080.2萬 | 10.19%7,512.7萬 | -43.05%1,818萬 | 8.05%1,635.6萬 | 70.23%2,056萬 |
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 | -36.50%1,321萬 | 8.45%8,147.4萬 | 1.44%1,844.1萬 | 22.96%2,011.1萬 | 7.59%2,212萬 | 3.85%2,080.2萬 | 10.19%7,512.7萬 | -43.05%1,818萬 | 8.05%1,635.6萬 | 70.23%2,056萬 |
總派息金額 | ||||||||||
基本每股收益 | -35.91%0.0136 | 2.80%0.0825 | -0.21%0.0193 | 19.10%0.0202 | 1.31%0.0222 | -3.81%0.0212 | -6.12%0.0803 | -50.49%0.0193 | -12.74%0.0169 | 40.24%0.0219 |
稀釋每股收益 | -33.66%0.0129 | 6.02%0.0771 | 1.59%0.0184 | 20.48%0.019 | 4.35%0.0206 | 1.50%0.0194 | 1.06%0.0727 | -47.08%0.0181 | 0.00%0.0158 | 54.48%0.0197 |
每股派息 | 0 | 0.0095 | 0 | 0 | 0 | 0.0095 | 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。