PERMAJU-PA
7080PA
FOCUS-PA
0116PA
ZENTECH
0094
KGROUP
0036
SNTORIA
5213
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.49%5.75億 | -5.85%22.47億 | -9.38%5.27億 | -15.40%5.52億 | -2.14%5.66億 | 4.84%6.02億 | 3.36%23.86億 | 0.45%5.82億 | 10.31%6.52億 | -11.20%5.79億 |
主營業務成本 | -6.63%5.57億 | -9.62%21.62億 | -10.91%5.03億 | -17.25%5.16億 | -8.97%5.46億 | -1.18%5.97億 | 13.53%23.92億 | 1.61%5.65億 | 12.48%6.23億 | 3.69%6億 |
毛利 | 266.33%1,732萬 | 1,564.27%8,478.1萬 | 41.51%2,412.1萬 | 24.43%3,598.8萬 | 192.52%1,994.4萬 | 115.65%472.8萬 | -102.87%-579萬 | -27.10%1,704.6萬 | -22.12%2,892.3萬 | -129.62%-2,155.7萬 |
營業費用 | -1.47%3,199.4萬 | -2.28%1.04億 | -21.01%2,514.1萬 | 66.89%2,866.4萬 | -40.88%1,736.1萬 | 17.27%3,247.2萬 | 33.63%1.06億 | 559.63%3,182.7萬 | -32.13%1,717.5萬 | 9.02%2,936.8萬 |
銷售、一般行政及管理費用 | ---- | -6.12%1.11億 | ---- | ---- | ---- | ---- | 7.10%1.18億 | ---- | ---- | ---- |
-銷售費用 | ---- | -3.28%6,520萬 | ---- | ---- | ---- | ---- | 8.53%6,741.1萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -9.90%4,571.5萬 | ---- | ---- | ---- | ---- | 5.25%5,073.7萬 | ---- | ---- | ---- |
其他營業費用 | -1.47%3,199.4萬 | -86.19%123.6萬 | -8.12%-8,402.6萬 | 0.93%2,868.1萬 | -6.00%2,760.5萬 | 11.70%3,247.2萬 | -34.67%894.7萬 | -12.27%-7,771.8萬 | -1.01%2,841.7萬 | -2.05%2,936.8萬 |
其他營業收入總額 | ---- | -59.53%851.3萬 | -79.68%174.8萬 | -99.85%1.7萬 | --1,024.4萬 | ---- | -52.88%2,103.4萬 | -76.28%860.3萬 | 230.55%1,124.2萬 | ---- |
營業利潤 | 47.11%-1,467.4萬 | 83.14%-1,885.7萬 | 93.10%-102萬 | -37.66%732.4萬 | 105.07%258.3萬 | 52.08%-2,774.4萬 | -191.36%-1.12億 | -179.65%-1,478.1萬 | -0.70%1,174.8萬 | -211.07%-5,092.5萬 |
營業外利息收入與支出淨額 | 1.01%-981.1萬 | -35.87%-4,044.2萬 | -20.57%-1,014.6萬 | -25.24%-994.3萬 | -45.45%-1,044.2萬 | -59.03%-991.1萬 | -2.10%-2,976.5萬 | 10.33%-841.5萬 | -26.58%-793.9萬 | -13.92%-717.9萬 |
營業外利息收入 | -5.33%71萬 | 6.81%305.8萬 | -25.09%65.1萬 | 62.62%84.4萬 | 106.35%81.3萬 | -30.62%75萬 | 258.77%286.3萬 | 291.44%86.9萬 | 182.07%51.9萬 | 116.48%39.4萬 |
營業外利息支出 | -1.31%1,052.1萬 | 33.32%4,350萬 | 16.30%1,079.7萬 | 27.54%1,078.7萬 | 48.62%1,125.5萬 | 45.78%1,066.1萬 | 8.93%3,262.8萬 | -3.35%928.4萬 | 31.01%845.8萬 | 16.80%757.3萬 |
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 | -500.00%-4.8萬 | 81.96%-35.1萬 | 231.07%13.5萬 | 310.71%23.6萬 | 2.46%-71.4萬 | 99.20%-8,000 | -197.59%-194.6萬 | -148.82%-10.3萬 | -134.04%-11.2萬 | -197.21%-73.2萬 |
特殊收入(費用) | 288.79%40.4萬 | -21.4萬 | ||||||||
減:勾銷 | ---- | -288.79%-40.4萬 | ---- | ---- | ---- | ---- | --21.4萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 34.86%-2,453.3萬 | 58.79%-5,924.6萬 | 54.80%-1,062.7萬 | -164.46%-238.3萬 | 85.43%-857.3萬 | 42.17%-3,766.3萬 | -250.92%-1.44億 | -350.56%-2,351.3萬 | -37.21%369.7萬 | -245.99%-5,883.6萬 |
所得稅 | -468.14%-64.2萬 | 65.54%-266.1萬 | 27.22%-241.5萬 | 91.47%-6.3萬 | 82.93%-7萬 | 96.53%-11.3萬 | -463.17%-772.1萬 | -8.50%-331.8萬 | -1,019.70%-73.9萬 | -163.66%-41萬 |
除稅後利潤 | 34.86%-2,575.4萬 | 60.75%-5,562.2萬 | 106.03%106.4萬 | -471.68%-632.6萬 | 82.27%-1,082.1萬 | 38.92%-3,953.9萬 | -49.97%-1.42億 | 89.26%-1,764.9萬 | -46.76%170.2萬 | -277.72%-6,104.3萬 |
持續經營利潤 | 36.38%-2,389.1萬 | 58.41%-5,658.5萬 | 59.34%-821.2萬 | -152.30%-232萬 | 85.45%-850.3萬 | 39.31%-3,755萬 | -246.08%-1.36億 | -262.31%-2,019.5萬 | -25.50%443.6萬 | -247.33%-5,842.6萬 |
停止經營利潤 | 6.33%-186.3萬 | 116.98%96.3萬 | 264.34%927.6萬 | -46.53%-400.6萬 | 11.43%-231.8萬 | 30.58%-198.9萬 | 96.98%-567萬 | 101.44%254.6萬 | 0.83%-273.4萬 | 50.71%-261.7萬 |
歸屬于少數股東的淨利潤 | -213.21%-6萬 | 176.74%22.1萬 | -98.23%5,000 | 148.78%10.2萬 | 119.30%6.1萬 | 117.91%5.3萬 | -173.10%-28.8萬 | 183.00%28.3萬 | -26.79%4.1萬 | -356.91%-31.6萬 |
歸屬於母公司的淨利潤 | 35.10%-2,569.4萬 | 60.52%-5,584.3萬 | 105.91%105.9萬 | -487.00%-642.8萬 | 82.08%-1,088.2萬 | 38.56%-3,959.2萬 | -49.04%-1.41億 | 89.09%-1,793.2萬 | -47.12%166.1萬 | -277.43%-6,072.7萬 |
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 | 35.10%-2,569.4萬 | 60.52%-5,584.3萬 | 105.91%105.9萬 | -487.00%-642.8萬 | 82.08%-1,088.2萬 | 38.56%-3,959.2萬 | -49.04%-1.41億 | 89.09%-1,793.2萬 | -47.12%166.1萬 | -277.43%-6,072.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 35.09%-0.0431 | 60.50%-0.0937 | 105.65%0.0017 | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 | -49.09%-0.2372 | 89.08%-0.0301 | -47.17%0.0028 | -277.35%-0.1018 |
稀釋每股收益 | 35.09%-0.0431 | 60.50%-0.0937 | 105.65%0.0017 | -485.71%-0.0108 | 82.02%-0.0183 | 38.58%-0.0664 | -49.09%-0.2372 | 89.08%-0.0301 | -47.17%0.0028 | -277.35%-0.1018 |
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。