PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.13%483.6萬 | -8.74%495萬 | 7.78%2,270.8萬 | -10.80%439.5萬 | 43.85%643萬 | 11.34%645.9萬 | -7.61%542.4萬 | 12.14%2,106.9萬 | 9.34%492.7萬 | 5.97%447萬 |
主營業務成本 | -27.24%356.3萬 | -18.39%341.7萬 | 2.46%1,714.9萬 | -17.51%308.2萬 | 37.01%498.3萬 | 4.06%489.7萬 | -10.13%418.7萬 | 2.55%1,673.8萬 | -20.26%373.6萬 | 0.22%363.7萬 |
毛利 | -18.50%127.3萬 | 23.93%153.3萬 | 28.35%555.9萬 | 10.24%131.3萬 | 73.71%144.7萬 | 42.65%156.2萬 | 2.06%123.7萬 | 75.63%433.1萬 | 765.36%119.1萬 | 41.43%83.3萬 |
營業費用 | -15.95%84.3萬 | -35.58%231萬 | -49.04%2,074萬 | -69.44%883萬 | 106.14%732.2萬 | -70.05%100.3萬 | -26.91%358.6萬 | 20.06%4,069.6萬 | -1.85%2,889萬 | 135.08%355.2萬 |
銷售、一般行政及管理費用 | ---- | ---- | 66.84%2,654.2萬 | ---- | ---- | ---- | ---- | 163.26%1,590.9萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -15.18%62萬 | ---- | ---- | ---- | ---- | -10.09%73.1萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 70.79%2,592.2萬 | ---- | ---- | ---- | ---- | 190.21%1,517.8萬 | ---- | ---- |
其他營業費用 | -15.95%84.3萬 | -35.58%231萬 | -95.23%154.8萬 | -150.26%-1,036.2萬 | 106.14%732.2萬 | -70.05%100.3萬 | -26.91%358.6萬 | -2.48%3,242.3萬 | -28.38%2,061.7萬 | 135.08%355.2萬 |
其他營業收入總額 | ---- | ---- | -3.75%735萬 | ---- | ---- | ---- | ---- | 41.54%763.6萬 | ---- | ---- |
營業利潤 | -23.08%43萬 | 66.92%-77.7萬 | 58.25%-1,518.1萬 | 72.86%-751.7萬 | -116.07%-587.5萬 | 124.80%55.9萬 | 36.41%-234.9萬 | -15.70%-3,636.5萬 | 6.47%-2,769.9萬 | -194.90%-271.9萬 |
營業外利息收入與支出淨額 | -126.13%-2.9萬 | -132.87%-9.5萬 | -44.50%-311.4萬 | -9.70%-348.3萬 | -115.31%-3.2萬 | -68.82%11.1萬 | -36.20%28.9萬 | -1,439.29%-215.5萬 | -70.79%-317.5萬 | -76.46%20.9萬 |
營業外利息收入 | -14.42%74.8萬 | -31.37%71.1萬 | ---- | ---- | -23.96%77.1萬 | 139.45%87.4萬 | 125.22%103.6萬 | ---- | ---- | 14.19%101.4萬 |
營業外利息支出 | 1.83%77.7萬 | 7.90%80.6萬 | 44.50%311.4萬 | -40.00%80.1萬 | -0.25%80.3萬 | 8,377.78%76.3萬 | 10,571.43%74.7萬 | 1,439.29%215.5萬 | 853.57%133.5萬 | --80.5萬 |
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 | -3,130.92%-668.8萬 | 271.90%491.8萬 | 61.08%540.9萬 | 97.80%-20.7萬 | 88.83%-286.1萬 | 140.46%335.8萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -189.64%-25.1萬 | 127.24%28萬 | ||||||||
減:勾銷 | ---- | ---- | 189.64%25.1萬 | ---- | ---- | ---- | ---- | -127.24%-28萬 | ---- | ---- |
其他營業外收入(費用) | 11.76%-57萬 | -62.03%85.4萬 | 55.78%179.3萬 | -303.14%-64.6萬 | 1,238.69%224.9萬 | 16,342.86%115.1萬 | ||||
稅前利潤 | -3,647.54%-685.8萬 | 283.45%490萬 | 51.50%-1,854.6萬 | -2,875.13%-1,698.8萬 | -35.22%129.5萬 | 98.33%-18.3萬 | 90.69%-267.1萬 | -17.30%-3,824萬 | 92.90%-57.1萬 | 124.01%199.9萬 |
所得稅 | 0 | 0 | 13.89%49.2萬 | 13.89%49.2萬 | 0 | 0 | 0 | 72.11%43.2萬 | 72.11%43.2萬 | 0 |
除稅後利潤 | -3,647.54%-685.8萬 | 283.45%490萬 | 50.77%-1,903.8萬 | -1,642.77%-1,748萬 | -35.22%129.5萬 | 98.33%-18.3萬 | 90.69%-267.1萬 | -17.72%-3,867.2萬 | 87.90%-100.3萬 | 124.01%199.9萬 |
持續經營利潤 | -3,647.54%-685.8萬 | 283.45%490萬 | 50.77%-1,903.8萬 | -1,642.77%-1,748萬 | -35.22%129.5萬 | 98.33%-18.3萬 | 90.69%-267.1萬 | -17.72%-3,867.2萬 | 87.90%-100.3萬 | 124.01%199.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 23.30%25.4萬 | 3.08%6.7萬 | 203.85%2.7萬 | -61.73%3.1萬 | -64.37%3.1萬 | 2,842.86%20.6萬 | 163.11%6.5萬 | -137.68%-2.6萬 |
歸屬於母公司的淨利潤 | -3,104.67%-685.8萬 | 281.35%490萬 | 50.38%-1,929.2萬 | -1,542.98%-1,754.7萬 | -37.38%126.8萬 | 98.07%-21.4萬 | 90.61%-270.2萬 | -18.32%-3,887.8萬 | 86.95%-106.8萬 | 124.12%202.5萬 |
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 | -3,104.67%-685.8萬 | 281.35%490萬 | 50.38%-1,929.2萬 | -1,542.98%-1,754.7萬 | -37.38%126.8萬 | 98.07%-21.4萬 | 90.61%-270.2萬 | -18.32%-3,887.8萬 | 86.95%-106.8萬 | 124.12%202.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -2,140.00%-0.0224 | 1,877.78%0.016 | 18.11%-0.0104 | -1,543.08%-0.0574 | -41.43%0.0041 | 97.22%-0.001 | 99.04%-0.0009 | 88.96%-0.0127 | 86.57%-0.0035 | 123.33%0.007 |
稀釋每股收益 | -2,140.00%-0.0224 | 1,877.78%0.016 | 18.11%-0.0104 | -1,543.08%-0.0574 | -41.43%0.0041 | 97.22%-0.001 | 99.04%-0.0009 | 88.96%-0.0127 | 86.57%-0.0035 | 123.33%0.007 |
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。