PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.16%5,248.02萬 | 14.85%1,713.8萬 | -8.93%1,293.3萬 | -34.46%1,031萬 | -27.09%1,239.7萬 | 33.04%6,185.79萬 | 15.23%1,492.2萬 | 14.11%1,420.1萬 | 27.18%1,573.1萬 | 94.73%1,700.4萬 |
主營業務成本 | -18.88%4,395.99萬 | -2.38%1,211.8萬 | -11.08%1,079.1萬 | -37.02%957.4萬 | -21.81%1,129.1萬 | 42.82%5,419.06萬 | 24.32%1,241.4萬 | 22.22%1,213.5萬 | 57.53%1,520.2萬 | 72.34%1,444萬 |
毛利 | 11.12%852.03萬 | 100.16%502萬 | 3.68%214.2萬 | 39.13%73.6萬 | -56.86%110.6萬 | -10.35%766.73萬 | -15.39%250.8萬 | -17.89%206.6萬 | -80.54%52.9萬 | 626.35%256.4萬 |
營業費用 | 34.07%756.64萬 | 69.71%202.3萬 | -8.39%151.7萬 | -4.29%162.8萬 | 1.00%120.7萬 | -18.85%564.37萬 | -48.28%119.2萬 | 80.59%165.6萬 | -32.12%170.1萬 | -2.53%119.5萬 |
銷售、一般行政及管理費用 | 10.00%600.7萬 | ---- | ---- | ---- | ---- | -19.24%546.1萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 30.91%119.75萬 | ---- | ---- | ---- | ---- | -68.79%91.48萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 5.79%480.95萬 | ---- | ---- | ---- | ---- | 18.67%454.62萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 489.14%166.41萬 | 69.71%202.3萬 | -8.39%151.7萬 | -4.29%162.8萬 | 1.00%120.7萬 | 3.43%28.25萬 | 121.31%119.2萬 | -11.96%165.6萬 | -34.83%170.1萬 | -13.22%119.5萬 |
其他營業收入總額 | 5.02%10.48萬 | ---- | ---- | ---- | ---- | 24.25%9.98萬 | ---- | ---- | ---- | ---- |
營業利潤 | -52.86%95.39萬 | 127.74%299.7萬 | 52.44%62.5萬 | 23.89%-89.2萬 | -107.38%-10.1萬 | 26.67%202.36萬 | 99.53%131.6萬 | -74.36%41萬 | -650.23%-117.2萬 | 256.82%136.9萬 |
營業外利息收入與支出淨額 | 25.78%126.39萬 | 19.01%33.8萬 | 16.31%32.8萬 | 28.16%31.4萬 | 45.88%28.3萬 | 52.21%100.49萬 | 85.40%28.4萬 | 94.48%28.2萬 | 53.13%24.5萬 | -3.48%19.4萬 |
營業外利息收入 | 25.78%126.39萬 | 19.01%33.8萬 | 16.31%32.8萬 | 28.16%31.4萬 | 45.88%28.3萬 | 52.05%100.49萬 | 84.54%28.4萬 | 94.48%28.2萬 | 53.13%24.5萬 | -3.48%19.4萬 |
營業外利息支出 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | -94.71%5.23萬 | -3.13%98.95萬 | ||||||||
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) | -68.25%2,000 | 6,300 | ||||||||
減:其他特殊費用 | 68.25%-2,000 | ---- | ---- | ---- | ---- | ---6,300 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -92.25%155 | -1,257.35%-157.4萬 | -129.61%-29.2萬 | -1.66%29.7萬 | 103.68%1.2萬 | -91.94%2,000 | 13.6萬 | 98.6萬 | 30.2萬 | -32.6萬 |
稅前利潤 | -43.56%227.23萬 | 1.44%176.1萬 | -60.61%66.1萬 | 55.04%-28.1萬 | -84.32%19.4萬 | 21.86%402.63萬 | -6.62%173.6萬 | -3.78%167.8萬 | -267.56%-62.5萬 | 284.08%123.7萬 |
所得稅 | 79.13%-28.85萬 | 100.29%4,000 | -66.67%1,000 | 0.00%1,000 | 0.00%1,000 | -263.85%-138.24萬 | -265.10%-138.8萬 | 200.00%3,000 | 0.00%1,000 | 0.00%1,000 |
除稅後利潤 | -52.65%256.08萬 | -43.76%175.7萬 | -60.60%66萬 | 54.95%-28.2萬 | -84.39%19.3萬 | 119.83%540.87萬 | 206.76%312.4萬 | -3.90%167.5萬 | -268.28%-62.6萬 | 283.66%123.6萬 |
持續經營利潤 | -52.65%256.08萬 | -43.76%175.7萬 | -60.60%66萬 | 54.95%-28.2萬 | -84.39%19.3萬 | 119.83%540.87萬 | 206.76%312.4萬 | -3.90%167.5萬 | -268.28%-62.6萬 | 283.66%123.6萬 |
歸屬于少數股東的淨利潤 | -100.20%-776 | 0 | 0 | 0 | 0 | -92.36%38.19萬 | -92.36%38.2萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -49.04%256.16萬 | -35.92%175.7萬 | -60.60%66萬 | 54.95%-28.2萬 | -84.39%19.3萬 | 297.94%502.68萬 | 168.87%274.2萬 | -3.90%167.5萬 | -268.28%-62.6萬 | 283.66%123.6萬 |
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 | -49.04%256.16萬 | -35.92%175.7萬 | -60.60%66萬 | 54.95%-28.2萬 | -84.39%19.3萬 | 297.94%502.68萬 | 168.87%274.2萬 | -3.90%167.5萬 | -268.28%-62.6萬 | 283.66%123.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -48.98%0.0125 | -35.82%0.0086 | -60.98%0.0032 | 53.33%-0.0014 | -85.00%0.0009 | 298.09%0.0245 | 169.19%0.0134 | -3.53%0.0082 | -266.67%-0.003 | 281.82%0.006 |
稀釋每股收益 | -48.98%0.0125 | -35.82%0.0086 | -60.98%0.0032 | 53.33%-0.0014 | -85.00%0.0009 | 298.09%0.0245 | 169.10%0.0134 | -3.53%0.0082 | -266.67%-0.003 | 281.82%0.006 |
每股派息 | ||||||||||
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。