PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -12.59%8,354.46萬 | -6.84%1,994.16萬 | -12.26%2,050.2萬 | -11.89%2,202萬 | -18.35%2,108.1萬 | -1.34%9,558.28萬 | -7.64%2,140.58萬 | -1.64%2,336.7萬 | -9.95%2,499.1萬 | 16.32%2,581.9萬 |
主營業務成本 | -6.17%7,720.86萬 | 5.63%2,186.76萬 | -7.00%1,872.8萬 | -9.28%1,865.3萬 | -14.02%1,796萬 | 4.09%8,228.92萬 | 30.98%2,070.12萬 | -2.72%2,013.7萬 | -12.20%2,056.2萬 | 9.18%2,088.9萬 |
毛利 | -52.34%633.61萬 | -373.32%-192.59萬 | -45.08%177.4萬 | -23.98%336.7萬 | -36.69%312.1萬 | -25.41%1,329.36萬 | -90.44%70.46萬 | 5.69%323萬 | 2.26%442.9萬 | 60.95%493萬 |
營業費用 | -32.54%1,449.89萬 | -61.14%453.59萬 | 43.29%393.2萬 | -14.81%311.1萬 | -14.67%292萬 | -11.54%2,149.11萬 | -27.85%1,167.31萬 | -7.20%274.4萬 | 29.37%365.2萬 | 47.75%342.2萬 |
銷售、一般行政及管理費用 | -11.86%1,196.17萬 | ---- | ---- | ---- | ---- | -20.65%1,357.07萬 | ---- | ---- | ---- | ---- |
-銷售費用 | -46.84%199.29萬 | ---- | ---- | ---- | ---- | -38.28%374.88萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 1.50%996.88萬 | ---- | ---- | ---- | ---- | -10.94%982.19萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -67.97%253.72萬 | -180.44%-794.38萬 | 30.93%408.1萬 | -11.73%343.2萬 | -25.28%296.8萬 | 10.12%792.04萬 | -100.38%-283.26萬 | 4.74%311.7萬 | 24.10%388.8萬 | 60.36%397.2萬 |
其他營業收入總額 | ---- | ---- | -60.05%14.9萬 | 36.02%32.1萬 | -91.27%4.8萬 | ---- | ---- | 1,863.16%37.3萬 | -23.87%23.6萬 | 241.61%55萬 |
營業利潤 | 0.42%-816.29萬 | 41.09%-646.19萬 | -544.03%-215.8萬 | -67.05%25.6萬 | -86.67%20.1萬 | -26.64%-819.74萬 | -24.54%-1,096.84萬 | 390.91%48.6萬 | -48.47%77.7萬 | 101.87%150.8萬 |
營業外利息收入與支出淨額 | 41.36%-6.72萬 | 187.10%4.58萬 | -85.71%-2.6萬 | 5.71%-3.3萬 | -315.38%-5.4萬 | -96.01%-11.46萬 | -402.74%-5.26萬 | 30.00%-1.4萬 | -150.00%-3.5萬 | 7.14%-1.3萬 |
營業外利息收入 | -99.06%150 | ---- | ---- | ---- | ---- | 20.16%1.6萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | -48.43%6.73萬 | -166.56%-4.57萬 | 85.71%2.6萬 | -5.71%3.3萬 | 315.38%5.4萬 | 81.93%13.06萬 | 188.44%6.86萬 | -30.00%1.4萬 | 150.00%3.5萬 | -7.14%1.3萬 |
投資淨收益 | 109.06%202.06萬 | -50.93%96.65萬 | ||||||||
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 | -131.33%-11.57萬 | -559.33%-39.17萬 | -20.00%7.6萬 | -22.11%7.4萬 | 34.04%12.6萬 | 45.31%36.93萬 | -2.12%8.53萬 | 14.46%9.5萬 | 39.71%9.5萬 | 487.50%9.4萬 |
特殊收入(費用) | 101.28%1.58萬 | -2,105.07%-123.67萬 | ||||||||
減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 23.69%-4.78萬 | ---- | ---- | ---- | ---- | 57.99%-6.26萬 | ---- | ---- | ---- | ---- |
減:勾銷 | -97.54%3.19萬 | ---- | ---- | ---- | ---- | 533.55%129.93萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -34.62%60.35萬 | 128.87%92.32萬 | ||||||||
稅前利潤 | 21.73%-570.58萬 | 59.47%-416.78萬 | -471.78%-210.8萬 | -64.52%29.7萬 | -82.82%27.3萬 | -84.08%-728.98萬 | -60.34%-1,028.28萬 | 250.00%56.7萬 | -46.41%83.7萬 | 112.15%158.9萬 |
所得稅 | 362.64%35.72萬 | 242.19%26.42萬 | 9.3萬 | 0 | 0 | -82.69%7.72萬 | -82.69%7.72萬 | 0 | 0 | 0 |
除稅後利潤 | 17.70%-606.3萬 | 57.22%-443.2萬 | -488.18%-220.1萬 | -64.52%29.7萬 | -82.82%27.3萬 | -67.20%-736.7萬 | -51.04%-1,036萬 | 250.00%56.7萬 | -46.41%83.7萬 | 112.15%158.9萬 |
持續經營利潤 | 17.70%-606.3萬 | 57.22%-443.2萬 | -488.18%-220.1萬 | -64.52%29.7萬 | -82.82%27.3萬 | -67.20%-736.7萬 | -51.04%-1,036萬 | 250.00%56.7萬 | -46.41%83.7萬 | 112.15%158.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.70%-606.3萬 | 57.22%-443.2萬 | -488.18%-220.1萬 | -64.52%29.7萬 | -82.82%27.3萬 | -67.20%-736.7萬 | -51.04%-1,036萬 | 250.00%56.7萬 | -46.41%83.7萬 | 112.15%158.9萬 |
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 | 17.70%-606.3萬 | 57.22%-443.2萬 | -488.18%-220.1萬 | -64.52%29.7萬 | -82.82%27.3萬 | -67.20%-736.7萬 | -51.04%-1,036萬 | 250.00%56.7萬 | -46.41%83.7萬 | 112.15%158.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 40.30%-0.004 | 67.74%-0.003 | -380.00%-0.0014 | -71.43%0.0002 | -93.75%0.0001 | -36.73%-0.0067 | -34.45%-0.0093 | 150.00%0.0005 | -70.92%0.0007 | -11.11%0.0016 |
稀釋每股收益 | 40.30%-0.004 | 67.74%-0.003 | -380.00%-0.0014 | -71.43%0.0002 | -93.75%0.0001 | -36.73%-0.0067 | -34.45%-0.0093 | 150.00%0.0005 | -70.92%0.0007 | -11.11%0.0016 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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。