PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.17%4,585.6萬 | -57.46%581.2萬 | -18.70%1,051.6萬 | 0.45%1,258萬 | 5.49%1,028.7萬 | 121.41%4,887.19萬 | 83.40%1,366.09萬 | 279.66%1,293.5萬 | 87.57%1,252.4萬 | 114.80%975.2萬 |
主營業務成本 | -3.93%3,996.4萬 | -39.30%603.2萬 | -27.93%823.5萬 | -9.72%1,078萬 | 10.77%918.5萬 | 100.25%4,159.72萬 | 41.52%993.82萬 | 250.84%1,142.7萬 | 91.50%1,194萬 | 94.74%829.2萬 |
毛利 | -19.01%589.2萬 | -105.91%-22萬 | 51.26%228.1萬 | 208.05%179.9萬 | -24.52%110.2萬 | 459.52%727.47萬 | 773.51%372.27萬 | 905.33%150.8萬 | 32.13%58.4萬 | 417.73%146萬 |
營業費用 | -5.17%2,672萬 | -41.80%878.8萬 | -53.52%350.3萬 | 15.75%349.8萬 | -47.04%133.4萬 | -20.55%2,817.59萬 | -47.25%1,509.89萬 | 259.37%753.6萬 | 18.88%302.2萬 | 14.45%251.9萬 |
銷售、一般行政及管理費用 | -96.01%109.7萬 | -105.49%-144.2萬 | -58.73%20.8萬 | -27.75%30.2萬 | -14.85%28.1萬 | -1.56%2,749.63萬 | 20.79%2,624.43萬 | -73.47%50.4萬 | -82.04%41.8萬 | -83.29%33萬 |
-銷售費用 | -22.75%109.7萬 | -958.09%-144.2萬 | -58.73%20.8萬 | -27.75%30.2萬 | -14.85%28.1萬 | 26.47%142萬 | -37.72%16.8萬 | 41.97%50.4萬 | 58.33%41.8萬 | 41.03%33萬 |
-一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -2.73%2,607.63萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 3,551.29%2,562.3萬 | 191.97%1,023萬 | -53.14%329.5萬 | 22.73%319.6萬 | -51.90%105.3萬 | -90.83%70.18萬 | -258.63%-1,112.32萬 | 3,469.54%703.2萬 | 1,116.82%260.4萬 | 868.58%218.9萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | -80.95%2.22萬 | ---- | ---- | ---- | ---- |
營業利潤 | 0.35%-2,082.8萬 | 20.82%-900.8萬 | 79.73%-122.2萬 | 30.31%-169.9萬 | 78.09%-23.2萬 | 38.82%-2,090.12萬 | 59.65%-1,137.62萬 | -209.60%-602.8萬 | -16.10%-243.8萬 | 44.82%-105.9萬 |
營業外利息收入與支出淨額 | -136.49%-56.9萬 | -106.12%-11.7萬 | -120.56%-23.6萬 | 5.45%-10.4萬 | 27.74%-9.9萬 | 121.60%155.93萬 | 82.98%191.33萬 | 25.69%-10.7萬 | -8.91%-11萬 | -41.24%-13.7萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 80.97%192.85萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 54.12%56.9萬 | 670.55%11.7萬 | 120.56%23.6萬 | -5.45%10.4萬 | -27.74%9.9萬 | 1.98%36.92萬 | -24.08%1.52萬 | -25.69%10.7萬 | 8.91%11萬 | 41.24%13.7萬 |
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 | 92.1萬 | -65.27%270.9萬 | -100.00%-395萬 | -247.2萬 | 0 | -63.12%780.1萬 | 71.53%-197.5萬 | |||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -23.33%9.63萬 | |||||||||
減:勾銷 | ---- | ---- | ---- | ---- | ---- | -29.80%-9.63萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 121.04%297.5萬 | 201.09%73.2萬 | -78.86%16.3萬 | -78.95%45.2萬 | 165.13%434.7萬 | -18.37%134.59萬 | -400.66%-72.41萬 | 123.48%77.1萬 | 171.09%214.7萬 | -2,562.73%-667.4萬 |
稅前利潤 | 2.23%-1,750萬 | -148.20%-568.3萬 | 28.55%-524.4萬 | -236.66%-135萬 | 119.61%154.3萬 | 42.95%-1,789.97萬 | 59.37%-228.97萬 | 15.49%-733.9萬 | 97.96%-40.1萬 | -401.53%-787萬 |
所得稅 | 57.15%83.6萬 | 41.22%83.6萬 | 110.00%2,000 | 0 | 0 | -82.72%53.2萬 | -81.14%59.2萬 | 0.00%-2萬 | 0.00%-2萬 | 0.00%-2萬 |
除稅後利潤 | 0.51%-1,833.7萬 | -126.23%-651.9萬 | 28.31%-524.7萬 | -254.33%-135萬 | 119.66%154.3萬 | 46.50%-1,843.16萬 | 67.16%-288.16萬 | 15.52%-731.9萬 | 98.06%-38.1萬 | -398.48%-785萬 |
持續經營利潤 | 0.52%-1,833.6萬 | -126.23%-651.9萬 | 28.32%-524.6萬 | -254.33%-135萬 | 119.66%154.3萬 | 46.50%-1,843.16萬 | 67.16%-288.16萬 | 15.52%-731.9萬 | 98.06%-38.1萬 | -398.48%-785萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | 0.51%-1,833.7萬 | -126.23%-651.9萬 | 28.31%-524.7萬 | -254.33%-135萬 | 119.66%154.3萬 | 46.50%-1,843.16萬 | 67.16%-288.16萬 | 15.52%-731.9萬 | 98.06%-38.1萬 | -398.48%-785萬 |
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 | 0.51%-1,833.7萬 | -126.23%-651.9萬 | 28.31%-524.7萬 | -254.33%-135萬 | 119.66%154.3萬 | 46.50%-1,843.16萬 | 67.16%-288.16萬 | 15.52%-731.9萬 | 98.06%-38.1萬 | -398.48%-785萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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。