CABNET
0191
PESTECH
5219
OCR
7071
SAPNRG
5218
BERTAM
9814
(Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.19%3,337.5萬 | 34.27%3,740.8萬 | 8.97%1.18億 | 26.44%3,089.53萬 | 18.71%3,044.5萬 | 1.30%2,897.4萬 | -6.41%2,786萬 | 17.81%1.08億 | -4.70%2,443.42萬 | 6.91%2,564.6萬 |
主營業務成本 | 19.37%2,443.8萬 | 36.01%2,844.4萬 | -0.93%8,582.37萬 | 20.35%2,322.27萬 | 4.25%2,121.6萬 | -11.26%2,047.2萬 | -12.54%2,091.3萬 | 24.26%8,662.84萬 | -3.40%1,929.64萬 | 11.57%2,035.2萬 |
毛利 | 5.12%893.7萬 | 29.03%896.4萬 | 48.26%3,235.06萬 | 49.34%767.26萬 | 74.33%922.9萬 | 53.69%850.2萬 | 18.63%694.7萬 | -2.33%2,181.98萬 | -9.26%513.78萬 | -7.88%529.4萬 |
營業費用 | 11.54%520萬 | 15.66%527.3萬 | 5.90%1,792.85萬 | 17.47%357.15萬 | 19.50%531.4萬 | -9.26%466.2萬 | -4.00%455.9萬 | 7.91%1,692.93萬 | -30.27%304.03萬 | 7.70%444.7萬 |
銷售、一般行政及管理費用 | 2.73%463.3萬 | 12.28%489.2萬 | 5.90%1,792.85萬 | 10.79%443.85萬 | 24.78%462.2萬 | -2.28%451萬 | -5.36%435.7萬 | 7.91%1,692.93萬 | -12.55%400.63萬 | -2.50%370.4萬 |
-銷售費用 | 5.31%186.5萬 | 12.01%216.4萬 | -13.84%710.27萬 | -4.49%175.67萬 | 10.13%164.2萬 | -26.30%177.1萬 | -23.03%193.2萬 | 14.08%824.31萬 | -19.99%183.91萬 | -15.19%149.1萬 |
-一般及行政管理費用 | 1.06%276.8萬 | 12.49%272.8萬 | 24.63%1,082.59萬 | 23.75%268.19萬 | 34.66%298萬 | 23.82%273.9萬 | 15.81%242.5萬 | 2.63%868.61萬 | -5.05%216.71萬 | 8.43%221.3萬 |
其他營業費用 | 273.03%56.7萬 | 88.61%38.1萬 | ---- | ---- | -6.86%69.2萬 | -70.94%15.2萬 | 39.31%20.2萬 | ---- | ---- | 125.15%74.3萬 |
營業利潤 | -2.68%373.7萬 | 54.56%369.1萬 | 194.90%1,442.2萬 | 95.52%410.1萬 | 362.22%391.5萬 | 874.62%384萬 | 115.72%238.8萬 | -26.48%489.05萬 | 61.10%209.75萬 | -47.65%84.7萬 |
營業外利息收入與支出淨額 | 0.23%-43.8萬 | -5.26%-42萬 | -54.06%-164.73萬 | 4.85%-39.13萬 | -53.68%-41.8萬 | -71.48%-43.9萬 | -206.92%-39.9萬 | -159.35%-106.93萬 | -290.61%-41.13萬 | -147.27%-27.2萬 |
營業外利息支出 | -0.23%43.8萬 | 5.26%42萬 | 54.06%164.73萬 | -4.85%39.13萬 | 53.68%41.8萬 | 71.48%43.9萬 | 206.92%39.9萬 | 159.35%106.93萬 | 290.61%41.13萬 | 147.27%27.2萬 |
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) | -58.16%10萬 | 188.94%18.5萬 | 149.98%21.93萬 | 52.02%-17.07萬 | 387.20%35.9萬 | 1,593.75%23.9萬 | -452.54%-20.8萬 | -273.07%-43.88萬 | -202.50%-35.58萬 | -12.5萬 |
減:勾銷 | 58.16%-10萬 | -188.94%-18.5萬 | -149.98%-21.93萬 | -52.02%17.07萬 | -387.20%-35.9萬 | -1,593.75%-23.9萬 | 452.54%20.8萬 | 273.07%43.88萬 | 202.50%35.58萬 | --12.5萬 |
其他營業外收入(費用) | -42.93%54.1萬 | 57.68%126.3萬 | 8.38%88.55萬 | -1,013.18%-149.85萬 | 220.08%81.3萬 | 77.53%94.8萬 | 158.39%80.1萬 | -36.27%81.71萬 | 485.48%16.41萬 | -66.93%25.4萬 |
稅前利潤 | -14.12%394萬 | 82.77%471.9萬 | 230.50%1,387.96萬 | 36.53%204.06萬 | 563.21%466.9萬 | 599.39%458.8萬 | 91.83%258.2萬 | -43.28%419.96萬 | 35.00%149.46萬 | -69.07%70.4萬 |
所得稅 | -21.48%70.2萬 | 202.73%77.5萬 | -1.75%189.01萬 | -100.78%-6,910 | 778.82%74.7萬 | 80.97%89.4萬 | -44.23%25.6萬 | 61.13%192.37萬 | 299.62%88.67萬 | -75.22%8.5萬 |
除稅後利潤 | -12.34%323.8萬 | 69.56%394.4萬 | 426.82%1,198.95萬 | 236.85%204.75萬 | 533.60%392.2萬 | 2,180.25%369.4萬 | 162.23%232.6萬 | -63.35%227.58萬 | -31.33%60.78萬 | -67.98%61.9萬 |
持續經營利潤 | -12.34%323.8萬 | 69.56%394.4萬 | 426.82%1,198.95萬 | 236.85%204.75萬 | 533.60%392.2萬 | 2,180.25%369.4萬 | 162.23%232.6萬 | -63.35%227.58萬 | -31.33%60.78萬 | -67.98%61.9萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -12.34%323.8萬 | 69.56%394.4萬 | 426.82%1,198.95萬 | 236.85%204.75萬 | 533.60%392.2萬 | 2,180.25%369.4萬 | 162.23%232.6萬 | -63.35%227.58萬 | -31.33%60.78萬 | -67.98%61.9萬 |
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 | -12.34%323.8萬 | 69.56%394.4萬 | 426.82%1,198.95萬 | 236.85%204.75萬 | 533.60%392.2萬 | 2,180.25%369.4萬 | 162.23%232.6萬 | -63.35%227.58萬 | -31.33%60.78萬 | -67.98%61.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.45%0.0204 | 80.43%0.0249 | 427.97%0.0755 | 239.47%0.0129 | 533.33%0.0247 | 2,230.00%0.0233 | 146.43%0.0138 | -63.43%0.0143 | -32.14%0.0038 | -68.03%0.0039 |
稀釋每股收益 | -12.45%0.0204 | 80.43%0.0249 | 427.97%0.0755 | 239.47%0.0129 | 533.33%0.0247 | 2,230.00%0.0233 | 146.43%0.0138 | -63.43%0.0143 | -31.86%0.0038 | -68.03%0.0039 |
每股派息 | 0 | 0.0075 | 243.75%0.0275 | 0.0125 | -6.25%0.0075 | 0.0075 | 0 | -46.67%0.008 | 0 | 0.008 |
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。