PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | 10.13%8.04億 | 11.97%2.08億 | 11.67%2.07億 | 10.66%1.93億 | 5.02%1.96億 | 15.67%7.3億 | 3.08%1.86億 | 9.16%1.86億 | 23.46%1.74億 | 33.51%1.86億 |
主營業務成本 | 5.87%5.02億 | 8.94%1.29億 | 8.51%1.3億 | 4.63%1.2億 | 4.55%1.24億 | 13.24%4.74億 | -1.36%1.18億 | 9.42%1.2億 | 22.70%1.14億 | 22.84%1.18億 |
毛利 | 18.03%3.02億 | 17.23%7,970.3萬 | 17.43%7,727.4萬 | 22.21%7,306.8萬 | 5.85%7,196.9萬 | 20.44%2.56億 | 11.83%6,799.1萬 | 8.68%6,580.6萬 | 24.94%5,979.1萬 | 57.24%6,799.1萬 |
營業費用 | 8.59%2.81億 | 12.23%7,442.4萬 | 9.03%7,141.4萬 | 6.55%6,819.2萬 | 1.27%6,715.4萬 | 15.48%2.59億 | 19.97%6,631.4萬 | 6.89%6,549.9萬 | 12.53%6,400.2萬 | 30.86%6,631.4萬 |
銷售、一般行政及管理費用 | 9.55%1.97億 | 16.85%5,288萬 | 9.19%5,003.6萬 | 5.73%4,698.6萬 | 3.42%4,680.1萬 | 12.23%1.8億 | 3.49%4,525.5萬 | 10.41%4,582.4萬 | 13.28%4,443.8萬 | 27.84%4,525.5萬 |
-銷售費用 | 8.16%1.55億 | 17.45%4,156.7萬 | 6.79%3,939.2萬 | 3.62%3,675.8萬 | 5.04%3,717.5萬 | 12.87%1.43億 | -1.68%3,539萬 | 10.20%3,688.7萬 | 17.22%3,547.5萬 | 30.33%3,539萬 |
-一般及行政管理費用 | 15.05%4,181.1萬 | 14.68%1,131.3萬 | 19.10%1,064.4萬 | 14.11%1,022.8萬 | -2.42%962.6萬 | 9.77%3,634.1萬 | 27.54%986.5萬 | 11.27%893.7萬 | -0.03%896.3萬 | 19.63%986.5萬 |
其他營業費用 | 6.41%8,448.1萬 | 2.30%2,154.4萬 | 8.66%2,137.8萬 | 8.39%2,120.6萬 | -3.35%2,035.3萬 | --7,939.3萬 | --2,105.9萬 | -0.49%1,967.5萬 | 10.86%1,956.4萬 | 37.87%2,105.9萬 |
營業利潤 | 780.05%2,083萬 | 214.79%527.9萬 | 1,808.79%586萬 | 215.79%487.6萬 | 187.12%481.5萬 | 74.00%-306.3萬 | -69.65%167.7萬 | 142.46%30.7萬 | 53.31%-421.1萬 | 122.55%167.7萬 |
營業外利息收入與支出淨額 | -0.51%-1,132.8萬 | 4.29%-279萬 | -0.18%-278.4萬 | -3.42%-290萬 | 2.09%-285.4萬 | -30.85%-1,127.1萬 | -22.12%-291.5萬 | -21.57%-277.9萬 | -21.75%-280.4萬 | -65.06%-291.5萬 |
營業外利息支出 | 0.51%1,132.8萬 | -4.29%279萬 | 0.18%278.4萬 | 3.42%290萬 | -2.09%285.4萬 | 27.82%1,127.1萬 | 12.50%291.5萬 | 21.57%277.9萬 | 21.75%280.4萬 | 65.06%291.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 55.47%344.2萬 | 75.61%130.3萬 | 14.41%91.3萬 | 68.97%65.9萬 | -23.58%56.7萬 | 165.79%221.4萬 | 11.08%74.2萬 | 89.10%79.8萬 | 218.54%39萬 | 930.56%74.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -42.87%276.7萬 | -67.44%94.2萬 | 11.67%48.8萬 | -35.06%67.6萬 | -77.15%66.1萬 | 582.11%484.3萬 | 1,762.64%289.3萬 | 75.50%43.7萬 | 275.81%104.1萬 | 708.10%289.3萬 |
稅前利潤 | 315.90%1,571.1萬 | 97.50%473.4萬 | 461.92%447.7萬 | 159.29%331.1萬 | 33.04%318.9萬 | 65.43%-727.7萬 | 67.39%239.7萬 | 47.09%-123.7萬 | 50.91%-558.4萬 | 127.33%239.7萬 |
所得稅 | -13.82%700.1萬 | -61.46%89.3萬 | -9.61%183.5萬 | 4.37%226.7萬 | -13.42%200.6萬 | 219.09%812.4萬 | -1.61%231.7萬 | 3,283.33%203萬 | 3,241.54%217.2萬 | 3,410.61%231.7萬 |
除稅後利潤 | 156.55%871萬 | 4,701.25%384.1萬 | 180.87%264.2萬 | 113.46%104.4萬 | 1,378.75%118.3萬 | 34.74%-1,540.1萬 | 108.67%8萬 | -36.24%-326.7萬 | 32.20%-775.6萬 | 100.91%8萬 |
持續經營利潤 | 156.55%871萬 | 4,701.25%384.1萬 | 180.87%264.2萬 | 113.46%104.4萬 | 1,378.75%118.3萬 | 34.74%-1,540.1萬 | 108.67%8萬 | -36.24%-326.7萬 | 32.20%-775.6萬 | 100.91%8萬 |
歸屬于少數股東的淨利潤 | 85.78%-66.8萬 | 109.57%8.3萬 | 101.54%1.7萬 | 53.62%-68.6萬 | 90.54%-8.2萬 | -17.99%-469.7萬 | -3.09%-86.7萬 | -17.16%-110.6萬 | -21.53%-147.9萬 | 11.44%-86.7萬 |
歸屬於母公司的淨利潤 | 187.61%937.8萬 | 296.83%375.8萬 | 221.47%262.5萬 | 127.56%173萬 | 33.58%126.5萬 | 45.44%-1,070.4萬 | 1,254.88%94.7萬 | -48.62%-216.1萬 | 38.60%-627.7萬 | 112.05%94.7萬 |
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 | 187.61%937.8萬 | 296.83%375.8萬 | 221.47%262.5萬 | 127.56%173萬 | 33.58%126.5萬 | 45.44%-1,070.4萬 | 1,254.88%94.7萬 | -48.62%-216.1萬 | 38.60%-627.7萬 | 112.05%94.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 182.24%0.0125 | 284.62%0.005 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 | 47.22%-0.0152 | 750.00%0.0013 | -52.38%-0.0032 | 38.67%-0.0092 | 111.30%0.0013 |
稀釋每股收益 | 182.24%0.0125 | 284.62%0.005 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 | 47.22%-0.0152 | 750.00%0.0013 | -50.16%-0.0032 | 38.67%-0.0092 | 111.30%0.0013 |
每股派息 | 0.00%0.005 | 0.00%0.005 | 0 | 0 | 0 | 0.005 | 0.005 | 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。