PERMAJU-PA
7080PA
BCMALL
0187
ZENTECH
0094
NOVAMSC-PA
0026PA
HONGSENG
0041
(FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.41%22.58億 | -24.40%6.38億 | 10.35%5.26億 | 32.07%5.56億 | 10.94%5.38億 | 8.97%22.27億 | 50.99%8.44億 | 7.41%4.77億 | -16.98%4.21億 | -9.13%4.85億 |
主營業務成本 | -2.40%16.48億 | -30.00%4.69億 | 4.09%3.61億 | 30.35%4.08億 | 14.24%4.09億 | 8.70%16.88億 | 65.50%6.69億 | 2.25%3.47億 | -19.69%3.13億 | -14.47%3.58億 |
毛利 | 13.35%6.1億 | -2.96%1.7億 | 27.15%1.65億 | 37.06%1.47億 | 1.59%1.28億 | 9.81%5.39億 | 13.08%1.75億 | 24.19%1.3億 | -7.96%1.08億 | 10.44%1.26億 |
營業費用 | 0.80%2.54億 | -19.80%8,691.6萬 | 29.11%6,543.2萬 | 15.13%5,035萬 | 10.48%5,456.7萬 | 13.77%2.52億 | 40.25%1.08億 | 0.35%5,067.8萬 | 0.54%4,373.2萬 | -1.98%4,939.2萬 |
銷售、一般行政及管理費用 | 0.80%2.54億 | -19.80%8,691.6萬 | 29.11%6,543.2萬 | 15.13%5,035萬 | 10.48%5,456.7萬 | 13.77%2.52億 | 40.25%1.08億 | 0.35%5,067.8萬 | 0.54%4,373.2萬 | -1.98%4,939.2萬 |
-銷售費用 | -37.47%4,173.8萬 | -60.59%1,706.9萬 | 2.98%925萬 | 3.74%845.4萬 | 10.50%696.5萬 | 92.40%6,674.5萬 | 310.65%4,331.1萬 | 25.10%898.2萬 | -4.19%814.9萬 | -25.49%630.3萬 |
-一般及行政管理費用 | 14.57%2.12億 | 7.35%6,984.7萬 | 34.74%5,618.2萬 | 17.74%4,189.6萬 | 10.47%4,760.2萬 | -0.82%1.85億 | -2.49%6,506.2萬 | -3.75%4,169.6萬 | 1.69%3,558.3萬 | 2.76%4,308.9萬 |
營業利潤 | 24.40%3.56億 | 24.40%8,296.6萬 | 25.89%9,930.5萬 | 52.08%9,713.6萬 | -4.11%7,377.8萬 | 6.55%2.86億 | -14.00%6,669.4萬 | 46.55%7,888.4萬 | -12.99%6,387.3萬 | 20.23%7,694萬 |
營業外利息收入與支出淨額 | 4.38%-1.17億 | 18.14%-2,725.4萬 | -0.32%-3,044.8萬 | -2.70%-2,955.6萬 | 0.71%-3,009.3萬 | -194.16%-1.23億 | -198.48%-3,329.3萬 | -20.97%-3,035.1萬 | -9.93%-2,877.8萬 | -24.93%-3,030.8萬 |
營業外利息支出 | -4.38%1.17億 | -18.14%2,725.4萬 | 0.32%3,044.8萬 | 2.70%2,955.6萬 | -0.71%3,009.3萬 | 26.69%1.23億 | 55.98%3,329.3萬 | 20.97%3,035.1萬 | 9.93%2,877.8萬 | 24.93%3,030.8萬 |
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 | 16.16%1.01億 | 85.71%6,474.1萬 | -21.69%1,497.5萬 | -67.26%702.2萬 | 23.84%1,427.9萬 | 39.64%8,696萬 | 31.24%3,486.2萬 | 53.34%1,912.3萬 | 1,065.99%2,144.5萬 | -54.71%1,153萬 |
特殊收入(費用) | 46.08%-4,498.1萬 | 54.65%-3,815.3萬 | -617.85%-226.3萬 | -777.95%-171.2萬 | -8.73%-8,341.6萬 | -8,412.4萬 | 43.7萬 | -19.5萬 | ||
減:勾銷 | -46.08%4,498.1萬 | -54.65%3,815.3萬 | 617.85%226.3萬 | 777.95%171.2萬 | ---- | 4.26%8,341.6萬 | --8,412.4萬 | ---43.7萬 | --19.5萬 | ---- |
其他營業外收入(費用) | 8.88%1.12億 | -38.04%2,225.6萬 | 28.27%2,982.4萬 | 14.05%2,563.3萬 | 59.30%3,447萬 | 744.57%1.03億 | 191.77%3,591.8萬 | 28.52%2,325.1萬 | 17.43%2,247.6萬 | 53.64%2,163.9萬 |
稅前利潤 | 50.69%4.07億 | 421.29%1.05億 | 21.95%1.11億 | 25.00%9,852.3萬 | 15.83%9,243.4萬 | 19.61%2.7億 | -12.91%2,005.7萬 | 54.03%9,134.4萬 | 22.87%7,882.1萬 | 0.66%7,980.1萬 |
所得稅 | 28.09%1.03億 | 26.08%2,113.6萬 | 23.77%3,095.1萬 | 76.55%2,847.4萬 | 0.02%2,280.6萬 | 17.72%8,070萬 | -21.11%1,676.4萬 | 93.70%2,500.7萬 | -12.72%1,612.8萬 | 43.29%2,280.1萬 |
除稅後利潤 | 60.33%3.04億 | 2,433.25%8,342萬 | 21.26%8,044.2萬 | 11.73%7,004.9萬 | 22.15%6,962.8萬 | 20.43%1.89億 | 85.10%329.3萬 | 42.99%6,633.7萬 | 37.26%6,269.3萬 | -10.04%5,700萬 |
持續經營利潤 | 60.33%3.04億 | 2,433.25%8,342萬 | 21.26%8,044.2萬 | 11.73%7,004.9萬 | 22.15%6,962.8萬 | 20.43%1.89億 | 85.10%329.3萬 | 42.99%6,633.7萬 | 37.26%6,269.3萬 | -10.04%5,700萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 60.33%3.04億 | 2,433.25%8,342萬 | 21.26%8,044.2萬 | 11.73%7,004.9萬 | 22.15%6,962.8萬 | 20.43%1.89億 | 85.10%329.3萬 | 42.99%6,633.7萬 | 37.26%6,269.3萬 | -10.04%5,700萬 |
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 | 60.33%3.04億 | 2,433.25%8,342萬 | 21.26%8,044.2萬 | 11.73%7,004.9萬 | 22.15%6,962.8萬 | 20.43%1.89億 | 85.10%329.3萬 | 42.99%6,633.7萬 | 37.26%6,269.3萬 | -10.04%5,700萬 |
總派息金額 | ||||||||||
基本每股收益 | 60.19%0.103 | 2,472.73%0.0283 | 21.33%0.0273 | 11.74%0.0238 | 21.65%0.0236 | 20.41%0.0643 | 83.33%0.0011 | 42.41%0.0225 | 37.42%0.0213 | -9.77%0.0194 |
稀釋每股收益 | 53.03%0.0984 | 2,318.18%0.0266 | 15.11%0.0259 | 7.98%0.023 | 21.65%0.0236 | 20.41%0.0643 | 83.33%0.0011 | 42.41%0.0225 | 37.42%0.0213 | -9.77%0.0194 |
每股派息 | 0.00%0.06 | 0.00%0.02 | 0.00%0.02 | 0 | 0.00%0.02 | 20.00%0.06 | 100.00%0.02 | 0.00%0.02 | 0 | 0.02 |
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。