PERMAJU-PA
7080PA
BORNOIL
7036
EAH
0154
ZENTECH
0094
COMPUGT
5037
(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 | 11.61%1.83億 | 15.42%1.71億 | 5.42%6.36億 | -3.26%1.53億 | 16.85%1.71億 | 3.93%1.64億 | 4.96%1.49億 | 24.57%6.04億 | 25.97%1.58億 | 8.94%1.46億 |
主營業務成本 | -3.32%3.81億 | 39.20%3.94億 | ||||||||
毛利 | 21.84%2.55億 | 4.01%2.1億 | ||||||||
營業費用 | 7.83%1.62億 | 13.53%1.49億 | 1.88%1.97億 | 3.26%-2.35億 | 6.45%1.51億 | -2.18%1.5億 | -7.14%1.32億 | 7.77%1.94億 | -77.84%-2.43億 | 16.08%1.42億 |
員工成本 | ---- | ---- | -7.55%7,004.73萬 | ---- | ---- | ---- | ---- | 16.69%7,576.8萬 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 4.96%9,993.22萬 | ---- | ---- | ---- | ---- | 2.41%9,520.86萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 3.34%4,536.11萬 | ---- | ---- | ---- | ---- | -10.78%4,389.71萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 6.35%5,457.11萬 | ---- | ---- | ---- | ---- | 17.25%5,131.15萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 20.38%2,735.73萬 | ---- | ---- | ---- | ---- | 4.04%2,272.56萬 | ---- | ---- |
-折舊 | ---- | ---- | 19.87%2,373.37萬 | ---- | ---- | ---- | ---- | 0.54%1,979.92萬 | ---- | ---- |
-攤銷 | ---- | ---- | 23.82%362.35萬 | ---- | ---- | ---- | ---- | 36.09%292.64萬 | ---- | ---- |
其他營業費用 | 7.83%1.62億 | 13.53%1.49億 | ---- | ---- | 6.45%1.51億 | -2.18%1.5億 | -7.14%1.32億 | ---- | ---- | 16.08%1.42億 |
營業利潤 | 50.92%2,172.6萬 | 30.17%2,198.1萬 | 264.35%5,810.89萬 | 0.02%710.59萬 | 363.59%1,972.1萬 | 197.62%1,439.6萬 | 6,936.44%1,688.6萬 | -26.93%1,594.86萬 | 133.92%710.46萬 | -64.32%425.4萬 |
營業外利息收入與支出淨額 | 394.14%180.6萬 | 381.80%235.3萬 | 22.16%-254.59萬 | 15.82%-63.19萬 | 52.16%-46.5萬 | 35.84%-61.4萬 | -41.29%-83.5萬 | -2,584.93%-327.07萬 | 29.80%-75.07萬 | -945.22%-97.2萬 |
營業外利息收入 | 298.44%204.8萬 | 608.15%260.6萬 | 166.25%124.61萬 | -107.87%-28.89萬 | 179.06%65.3萬 | 2,347.62%51.4萬 | 4.55%36.8萬 | -60.06%46.8萬 | 81.40%-13.9萬 | -56.10%23.4萬 |
營業外利息支出 | -78.55%24.2萬 | -78.97%25.3萬 | 1.43%379.2萬 | -43.93%34.3萬 | -7.30%111.8萬 | 15.34%112.8萬 | 27.57%120.3萬 | 259.47%373.87萬 | 89.93%61.17萬 | 188.52%120.6萬 |
投資淨收益 | -27.77%97.36萬 | 14.04%134.79萬 | ||||||||
被指定為現金流套期的金融工具損益 | -65.95%3.39萬 | 245.35%9.96萬 | ||||||||
終止確認可供出售金融資產損益 | 194.78%121.35萬 | 41.17萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 110,121.67%3.94億 | 66.94%35.77萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -110,121.67%-3.94億 | ---- | ---- | ---- | ---- | -66.94%-35.77萬 | ---- | ---- |
其他營業外收入(費用) | -45.15%52.94萬 | 6.86%96.52萬 | ||||||||
稅前利潤 | 70.74%2,353.2萬 | 51.60%2,433.4萬 | 2,753.63%4.53億 | 4,131.29%4.03億 | 486.72%1,925.6萬 | 255.21%1,378.2萬 | 2,015.39%1,605.1萬 | -34.70%1,586萬 | 148.44%953.6萬 | -72.73%328.2萬 |
所得稅 | 52.89%524.1萬 | 40.83%540.8萬 | 539.89%5,116.53萬 | 389.67%3,928.93萬 | 371.17%460.8萬 | 263.14%342.8萬 | 38,300.00%384萬 | -259.55%-1,163.15萬 | -497.78%-1,356.35萬 | -44.99%97.8萬 |
除稅後利潤 | 76.66%1,829.1萬 | 54.99%1,892.6萬 | 1,360.16%4.01億 | 1,476.69%3.64億 | 535.76%1,464.8萬 | 252.66%1,035.4萬 | 1,539.98%1,221.1萬 | 61.75%2,749.15萬 | 232.62%2,309.95萬 | -77.54%230.4萬 |
持續經營利潤 | 76.66%1,829.1萬 | 54.99%1,892.6萬 | 1,360.16%4.01億 | 1,476.69%3.64億 | 535.76%1,464.8萬 | 252.66%1,035.4萬 | 1,539.98%1,221.1萬 | 61.75%2,749.15萬 | 232.62%2,309.95萬 | -77.54%230.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.66%1,829.1萬 | 54.99%1,892.6萬 | 1,360.16%4.01億 | 1,476.69%3.64億 | 535.76%1,464.8萬 | 252.66%1,035.4萬 | 1,539.98%1,221.1萬 | 61.75%2,749.15萬 | 232.62%2,309.95萬 | -77.54%230.4萬 |
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 | 76.66%1,829.1萬 | 54.99%1,892.6萬 | 1,360.16%4.01億 | 1,476.69%3.64億 | 535.76%1,464.8萬 | 252.66%1,035.4萬 | 1,539.98%1,221.1萬 | 61.75%2,749.15萬 | 232.62%2,309.95萬 | -77.54%230.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 76.63%0.3008 | 55.03%0.3113 | 1,360.08%6.6025 | 1,476.42%5.9904 | 535.62%0.2409 | 252.59%0.1703 | 1,544.60%0.2008 | 61.79%0.4522 | 232.64%0.38 | -77.53%0.0379 |
稀釋每股收益 | 76.63%0.3008 | 55.03%0.3113 | 1,360.08%6.6025 | 1,476.69%5.9904 | 535.62%0.2409 | 252.59%0.1703 | 1,544.60%0.2008 | 61.79%0.4522 | 232.61%0.3799 | -77.53%0.0379 |
每股派息 | 321.98%0.384 | 0 | 7.06%0.091 | 0 | 0 | 7.06%0.091 | 0 | -77.78%0.085 | 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。