PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
COMPUGT
5037
BCMALL
0187
(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (FY)2022/03/31 | (Q4)2022/03/31 | (FY)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -16.18%1.24億 | -53.13%9,880.9萬 | -18.23%6.88億 | 1.48億 | 2.11億 | 6.45%8.41億 | -6.42%2.26億 | 61.71%7.9億 | 2.41億 | -6.69%4.89億 |
主營業務成本 | -11.63%8,672.9萬 | -49.46%6,678.6萬 | -19.97%4.35億 | 9,813.8萬 | 1.32億 | 0.41%5.43億 | -19.23%1.28億 | 60.42%5.41億 | 1.59億 | -2.32%3.37億 |
毛利 | -25.09%3,760.1萬 | -59.29%3,202.3萬 | -15.06%2.53億 | 5,019.6萬 | 7,866.8萬 | 19.53%2.98億 | 18.17%9,767.54萬 | 64.58%2.5億 | 8,265.34萬 | -15.14%1.52億 |
營業費用 | -26.02%1,342.2萬 | -13.54%1,393.8萬 | 5.59%8,796.86萬 | 1,814.3萬 | 1,612.1萬 | -0.59%8,331.28萬 | -47.42%2,118.73萬 | 38.87%8,380.48萬 | 4,029.42萬 | -5.18%6,034.55萬 |
銷售、一般行政及管理費用 | -14.83%1,866.1萬 | -2.99%1,728萬 | 5.23%8,905.78萬 | --2,191.1萬 | --1,781.2萬 | -0.42%8,463.43萬 | -47.30%2,148.53萬 | 37.05%8,498.77萬 | --4,076.69萬 | -6.76%6,201.24萬 |
-銷售費用 | -13.30%309.7萬 | 38.11%293.9萬 | 45.65%1,728.84萬 | --357.2萬 | --212.8萬 | 10.40%1,186.97萬 | -0.91%435.57萬 | -17.70%1,075.11萬 | --439.59萬 | 33.89%1,306.27萬 |
-一般及行政管理費用 | -15.13%1,556.4萬 | -8.56%1,434.1萬 | -1.37%7,176.94萬 | --1,833.9萬 | --1,568.4萬 | -1.98%7,276.46萬 | -52.90%1,712.96萬 | 51.66%7,423.66萬 | --3,637.1萬 | -13.75%4,894.97萬 |
其他營業收入總額 | 39.04%523.9萬 | 97.63%334.2萬 | -17.58%108.92萬 | --376.8萬 | --169.1萬 | 11.72%132.15萬 | -36.95%29.8萬 | -29.03%118.29萬 | --47.26萬 | -41.82%166.69萬 |
營業利潤 | -24.57%2,417.9萬 | -71.09%1,808.5萬 | -23.06%1.65億 | 3,205.3萬 | 6,254.7萬 | 29.69%2.15億 | 80.57%7,648.81萬 | 81.56%1.66億 | 4,235.92萬 | -20.65%9,131.85萬 |
營業外利息收入與支出淨額 | 14.01%-388.4萬 | -20.10%-402.1萬 | 24.74%-844.77萬 | -451.7萬 | -334.8萬 | 30.55%-1,122.54萬 | 47.91%-216.29萬 | 5.71%-1,616.24萬 | -415.25萬 | -26.96%-1,714.11萬 |
營業外利息收入 | ---- | ---- | 117.93%771.65萬 | ---- | ---- | 124.08%354.08萬 | 33.38%113.76萬 | 15.31%158.02萬 | --85.3萬 | -36.29%137.03萬 |
營業外利息支出 | -14.01%388.4萬 | 20.10%402.1萬 | 9.47%1,616.42萬 | --451.7萬 | --334.8萬 | -16.78%1,476.62萬 | -34.06%330.06萬 | -4.15%1,774.26萬 | --500.54萬 | 18.27%1,851.15萬 |
投資淨收益 | 4,271 | 795 | -17 | |||||||
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 | 190.5萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | |||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 4.88%102.36萬 | 158.51%97.59萬 | 151.65%34.27萬 | 120.01%37.75萬 | 13.62萬 | 18.71%17.16萬 | ||||
稅前利潤 | -26.30%2,029.5萬 | -76.24%1,406.4萬 | -21.90%1.6億 | 2,753.6萬 | 5,919.9萬 | 36.51%2.05億 | 94.71%7,465.72萬 | 101.78%1.5億 | 3,834.28萬 | -26.94%7,434.9萬 |
所得稅 | -32.05%577.4萬 | -76.14%411.7萬 | -1.20%5,342.36萬 | 849.8萬 | 1,725.6萬 | 18.24%5,407.26萬 | -3.99%1,336.46萬 | 314.30%4,573.26萬 | 1,391.94萬 | -69.77%1,103.84萬 |
除稅後利潤 | -23.73%1,452.1萬 | -76.28%994.7萬 | -29.33%1.07億 | 1,903.8萬 | 4,194.3萬 | 44.52%1.51億 | 150.96%6,129.26萬 | 64.72%1.04億 | 2,442.35萬 | -2.97%6,331.06萬 |
持續經營利潤 | -23.73%1,452.1萬 | -76.28%994.7萬 | -29.33%1.07億 | --1,903.8萬 | --4,194.3萬 | 44.52%1.51億 | 150.96%6,129.26萬 | 64.72%1.04億 | --2,442.35萬 | -2.97%6,331.06萬 |
歸屬于少數股東的淨利潤 | 89.55%-7,000 | 25.42%-4.4萬 | -104.07%-27.33萬 | -6.7萬 | -5.9萬 | 483.90%671.57萬 | 184.06%105.77萬 | -146.41%-174.93萬 | -125.83萬 | 260.34%376.92萬 |
歸屬於母公司的淨利潤 | -23.96%1,452.8萬 | -76.21%999.1萬 | -25.84%1.07億 | 1,910.5萬 | 4,200.2萬 | 35.80%1.44億 | 134.54%6,023.49萬 | 78.09%1.06億 | 2,568.17萬 | -11.92%5,954.14萬 |
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 | -23.96%1,452.8萬 | -76.21%999.1萬 | -25.84%1.07億 | 1,910.5萬 | 4,200.2萬 | 35.80%1.44億 | 134.54%6,023.49萬 | 78.09%1.06億 | 2,568.17萬 | -11.92%5,954.14萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.69%0.0145 | -76.19%0.01 | -6.32%0.1136 | 0.0253 | 0.042 | 14.36%0.1213 | 32.20%0.0507 | 78.09%0.106 | 0.0384 | -11.92%0.0595 |
稀釋每股收益 | -41.90%0.0122 | -80.00%0.0084 | -20.75%0.0961 | 0.021 | 0.042 | 14.36%0.1213 | 134.54%0.0507 | 78.09%0.106 | 0.0216 | -11.92%0.0595 |
每股派息 | 0 | 0.01 | 0.0425 | 0.03 | ||||||
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。