BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 49.02%4,193.2萬 | 116.87%5,044.2萬 | 77.45%4,374.7萬 | 34.91%1.1億 | 36.43%3,365.4萬 | -5.31%2,813.9萬 | 59.64%2,325.9萬 | 99.41%2,465.3萬 | 19.35%8,131.7萬 | 178.89%2,466.8萬 |
主營業務成本 | 53.77%2,604萬 | 153.86%3,274.5萬 | 108.41%3,068萬 | 19.19%6,715.2萬 | 29.38%2,259.8萬 | -15.90%1,693.4萬 | 27.84%1,289.9萬 | 70.28%1,472.1萬 | 20.28%5,633.8萬 | 172.75%1,746.7萬 |
毛利 | 41.83%1,589.2萬 | 70.82%1,769.7萬 | 31.56%1,306.7萬 | 70.36%4,255.3萬 | 53.53%1,105.6萬 | 16.96%1,120.5萬 | 131.25%1,036萬 | 167.13%993.2萬 | 17.32%2,497.9萬 | 195.00%720.1萬 |
營業費用 | 7.51%730.5萬 | 23.47%791.1萬 | 1.52%693.3萬 | 7.05%2,522.9萬 | -22.45%519.8萬 | -4.85%679.5萬 | 37.08%640.7萬 | 35.25%682.9萬 | 38.70%2,356.7萬 | 54.06%670.3萬 |
銷售、一般行政及管理費用 | 7.51%730.5萬 | 23.47%791.1萬 | 1.52%693.3萬 | 7.05%2,522.9萬 | -22.45%519.8萬 | -4.85%679.5萬 | 37.08%640.7萬 | 35.25%682.9萬 | 38.70%2,356.7萬 | 54.06%670.3萬 |
-銷售費用 | 0.78%116.1萬 | 612.09%153.1萬 | 106.60%115.9萬 | 60.01%252.5萬 | 194.09%59.7萬 | 144.07%115.2萬 | -25.86%21.5萬 | -8.48%56.1萬 | 60.20%157.8萬 | 156.96%20.3萬 |
-一般及行政管理費用 | 8.88%614.4萬 | 3.04%638萬 | -7.88%577.4萬 | 3.25%2,270.4萬 | -29.22%460.1萬 | -15.38%564.3萬 | 41.24%619.2萬 | 41.30%626.8萬 | 37.38%2,198.9萬 | 52.15%650萬 |
營業利潤 | 94.72%858.7萬 | 147.56%978.6萬 | 97.68%613.4萬 | 1,126.91%1,732.4萬 | 1,076.31%585.8萬 | 80.81%441萬 | 2,137.63%395.3萬 | 333.13%310.3萬 | -67.16%141.2萬 | 126.07%49.8萬 |
營業外利息收入與支出淨額 | -3.09%-186.6萬 | -54.79%-184.2萬 | -42.93%-172.8萬 | -73.07%-635.7萬 | -76.21%-214.8萬 | -71.89%-181萬 | -56.79%-119萬 | -88.32%-120.9萬 | -45.29%-367.3萬 | -81.67%-121.9萬 |
營業外利息支出 | 3.09%186.6萬 | 54.79%184.2萬 | 42.93%172.8萬 | 73.07%635.7萬 | 76.21%214.8萬 | 71.89%181萬 | 56.79%119萬 | 88.32%120.9萬 | 45.29%367.3萬 | 81.67%121.9萬 |
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) | -3.1萬 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | --3.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 91.40%17.8萬 | 24.89%28.1萬 | -35.79%24.4萬 | -83.98%102.4萬 | -83.13%32.6萬 | -73.65%9.3萬 | -84.33%22.5萬 | -85.78%38萬 | -22.24%639.3萬 | -41.31%193.2萬 |
稅前利潤 | 156.18%689.9萬 | 175.27%822.5萬 | 104.49%465萬 | 189.45%1,196萬 | 230.72%400.5萬 | 54.86%269.3萬 | 518.63%298.8萬 | 225.32%227.4萬 | -58.65%413.2萬 | 70.32%121.1萬 |
所得稅 | -23.49%83.4萬 | 155.51%245.8萬 | 20.79%140.6萬 | 267.92%402.5萬 | 287.08%80.9萬 | 43.04%109萬 | 1,863.27%96.2萬 | 1,472.97%116.4萬 | -67.62%109.4萬 | 1,406.25%20.9萬 |
除稅後利潤 | 278.35%606.5萬 | 184.65%576.7萬 | 192.25%324.4萬 | 161.19%793.5萬 | 218.96%319.6萬 | 64.07%160.3萬 | 366.82%202.6萬 | 77.60%111萬 | -54.07%303.8萬 | 37.83%100.2萬 |
持續經營利潤 | 278.35%606.5萬 | 184.65%576.7萬 | 192.25%324.4萬 | 161.19%793.5萬 | 218.96%319.6萬 | 64.07%160.3萬 | 366.82%202.6萬 | 77.60%111萬 | -54.07%303.8萬 | 37.83%100.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 278.35%606.5萬 | 184.65%576.7萬 | 192.25%324.4萬 | 161.19%793.5萬 | 218.96%319.6萬 | 64.07%160.3萬 | 366.82%202.6萬 | 77.60%111萬 | -54.07%303.8萬 | 37.83%100.2萬 |
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 | 278.35%606.5萬 | 184.65%576.7萬 | 192.25%324.4萬 | 161.19%793.5萬 | 218.96%319.6萬 | 64.07%160.3萬 | 366.82%202.6萬 | 77.60%111萬 | -54.07%303.8萬 | 37.83%100.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 279.38%0.0607 | 184.24%0.0577 | 191.89%0.0324 | 161.18%0.0794 | 220.00%0.032 | 63.27%0.016 | 372.09%0.0203 | 76.19%0.0111 | -54.01%0.0304 | 38.89%0.01 |
稀釋每股收益 | 279.38%0.0607 | 184.24%0.0577 | 191.89%0.0324 | 161.18%0.0794 | 219.60%0.032 | 63.27%0.016 | 372.09%0.0203 | 76.19%0.0111 | -54.01%0.0304 | 38.89%0.01 |
每股派息 | 0.00%0.03 | 0.025 | -37.50%0.025 | 41.67%0.085 | 0.015 | 0.00%0.03 | 0 | 33.33%0.04 | 200.00%0.06 | 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。