PERMAJU-PA
7080PA
FOCUS-PA
0116PA
ZENTECH
0094
KGROUP
0036
SNTORIA
5213
(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 | 22.11%6.52億 | 4.30%2.1億 | 47.08%1.8億 | 12.79%1.37億 | 40.46%1.26億 | 12.32%5.34億 | 29.90%2.01億 | 3.72%1.23億 | -3.72%1.21億 | 16.46%8,957.8萬 |
主營業務成本 | 17.63%4.58億 | -3.07%1.37億 | 36.99%1.28億 | 13.24%1.03億 | 41.63%8,998.4萬 | 17.64%3.9億 | 31.08%1.42億 | 15.50%9,337.4萬 | 2.00%9,107.9萬 | 19.84%6,353.5萬 |
毛利 | 34.20%1.94億 | 21.97%7,212.7萬 | 79.24%5,251.2萬 | 11.44%3,353萬 | 37.62%3,584.1萬 | 0.12%1.45億 | 27.17%5,913.7萬 | -21.71%2,929.7萬 | -17.70%3,008.9萬 | 8.96%2,604.3萬 |
營業費用 | 29.74%5,802.6萬 | 11.30%1,436.7萬 | 23.28%1,408.8萬 | 26.20%2,124.5萬 | 21.45%1,096.8萬 | 48.47%4,472.4萬 | 582.54%1,290.8萬 | 16.20%1,142.8萬 | 19.13%1,683.5萬 | 2.25%903.1萬 |
銷售、一般行政及管理費用 | 22.25%5,923萬 | 31.00%1,543.3萬 | 24.34%1,285.9萬 | 23.24%1,991.2萬 | 8.44%1,102.6萬 | 17.40%4,844.8萬 | 11.25%1,178.1萬 | 10.88%1,034.2萬 | 23.31%1,615.7萬 | 23.28%1,016.8萬 |
-銷售費用 | -23.95%496.3萬 | -17.88%156.2萬 | -36.28%87.8萬 | -8.55%130.5萬 | -33.04%121.8萬 | 9.66%652.6萬 | -9.34%190.2萬 | -24.12%137.8萬 | 76.61%142.7萬 | 48.01%181.9萬 |
-一般及行政管理費用 | 29.45%5,426.7萬 | 40.41%1,387.1萬 | 33.66%1,198.1萬 | 26.32%1,860.7萬 | 17.48%980.8萬 | 18.70%4,192.2萬 | 16.33%987.9萬 | 19.34%896.4萬 | 19.80%1,473萬 | 18.95%834.9萬 |
其他營業費用 | 36.63%496.5萬 | 23.69%172.8萬 | 13.17%122.9萬 | 96.61%133.3萬 | 42.71%67.5萬 | 24.28%363.4萬 | 73.97%139.7萬 | 113.78%108.6萬 | -34.11%67.8萬 | -19.01%47.3萬 |
其他營業收入總額 | -16.16%616.9萬 | 934.81%279.4萬 | ---- | ---- | -54.47%73.3萬 | -47.70%735.8萬 | --27萬 | ---- | ---- | --161萬 |
營業利潤 | 36.20%1.36億 | 24.94%5,776萬 | 115.03%3,842.4萬 | -7.31%1,228.5萬 | 46.21%2,487.3萬 | -12.62%9,984.2萬 | -6.00%4,622.9萬 | -35.23%1,786.9萬 | -40.90%1,325.4萬 | 12.89%1,701.2萬 |
營業外利息收入與支出淨額 | -214.29%-55萬 | -250.66%-53.3萬 | 12.50%-7,000 | 28.57%-5,000 | 37.50%-5,000 | -360.53%-17.5萬 | -2,433.33%-15.2萬 | -300.00%-8,000 | 46.15%-7,000 | 52.94%-8,000 |
營業外利息支出 | 214.29%55萬 | 250.66%53.3萬 | -12.50%7,000 | -28.57%5,000 | -37.50%5,000 | 386.11%17.5萬 | 3,700.00%15.2萬 | 300.00%8,000 | -46.15%7,000 | -52.94%8,000 |
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 | -8.33%2.2萬 | 0.00%5,000 | 20.00%6,000 | -28.57%5,000 | -14.29%6,000 | 14.29%2.4萬 | 0.00%5,000 | -16.67%5,000 | 75.00%7,000 | 16.67%7,000 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 23.49%128.8萬 | -69.47%135.4萬 | -40.70%104.3萬 | 66.23%443.5萬 | ||||||
稅前利潤 | 35.88%1.35億 | 24.20%5,723.2萬 | 110.01%3,971.1萬 | -22.90%1,363.9萬 | 46.22%2,487.4萬 | -12.74%9,969.1萬 | 8.44%4,608.2萬 | -35.57%1,890.9萬 | -29.49%1,768.9萬 | -1.74%1,701.1萬 |
所得稅 | 976.98%3,363.4萬 | 249.89%1,492.2萬 | 109.86%944.8萬 | -23.78%329.1萬 | 40.31%597.3萬 | -88.59%312.3萬 | -196.26%-995.5萬 | -28.55%450.2萬 | -32.98%431.8萬 | -0.68%425.7萬 |
除稅後利潤 | 5.44%1.02億 | -24.50%4,231萬 | 110.06%3,026.3萬 | -22.61%1,034.8萬 | 48.20%1,890.1萬 | 11.16%9,656.8萬 | 74.28%5,603.7萬 | -37.49%1,440.7萬 | -28.28%1,337.1萬 | -2.10%1,275.4萬 |
持續經營利潤 | 5.44%1.02億 | -24.50%4,231萬 | 110.06%3,026.3萬 | -22.61%1,034.8萬 | 48.20%1,890.1萬 | 11.16%9,656.8萬 | 74.28%5,603.7萬 | -37.49%1,440.7萬 | -28.28%1,337.1萬 | -2.10%1,275.4萬 |
歸屬于少數股東的淨利潤 | -7.07%1,661.5萬 | -41.06%675.7萬 | 150.00%503萬 | -37.11%177.6萬 | 93.29%305.2萬 | 107.76%1,788萬 | 153.99%1,146.5萬 | 26.78%201.2萬 | 139.53%282.4萬 | 19.08%157.9萬 |
歸屬於母公司的淨利潤 | 8.28%8,520.7萬 | -20.23%3,555.3萬 | 103.57%2,523.3萬 | -18.73%857.2萬 | 41.83%1,584.9萬 | 0.54%7,868.8萬 | 61.26%4,457.2萬 | -42.25%1,239.5萬 | -39.61%1,054.7萬 | -4.50%1,117.5萬 |
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 | 8.28%8,520.7萬 | -20.23%3,555.3萬 | 103.57%2,523.3萬 | -18.73%857.2萬 | 41.83%1,584.9萬 | 0.54%7,868.8萬 | 61.26%4,457.2萬 | -42.25%1,239.5萬 | -39.61%1,054.7萬 | -4.50%1,117.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.26%0.1834 | -20.23%0.0765 | 103.37%0.0543 | -18.50%0.0185 | 41.49%0.0341 | 0.53%0.1694 | 61.18%0.0959 | -42.21%0.0267 | -39.63%0.0227 | -4.37%0.0241 |
稀釋每股收益 | 8.26%0.1834 | -20.23%0.0765 | 103.37%0.0543 | -18.50%0.0185 | 41.49%0.0341 | 0.53%0.1694 | 61.18%0.0959 | -42.21%0.0267 | -39.63%0.0227 | -4.37%0.0241 |
每股派息 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 42.86%0.05 | 0 | 0 | 42.86%0.05 | 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。