BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.03%2,224.3萬 | -44.51%1.05億 | -60.36%2,514.36萬 | -4.63%3,366.5萬 | -58.82%1,665.9萬 | -40.99%2,967萬 | 58.18%1.89億 | 66.93%6,343.47萬 | 44.03%3,529.9萬 | 8.40%4,045.4萬 |
主營業務成本 | -52.15%6,648.16萬 | 77.53%1.39億 | ||||||||
毛利 | -23.50%3,865.61萬 | 21.71%5,052.81萬 | ||||||||
營業費用 | -29.80%1,986.8萬 | -4.70%2,864.4萬 | 47.03%-4,425.7萬 | -25.51%2,531.7萬 | -48.80%1,853萬 | -34.05%2,830.2萬 | -15.90%3,005.67萬 | -137.59%-8,355.83萬 | 65.14%3,398.5萬 | 17.19%3,618.8萬 |
員工成本 | ---- | 12.68%1,374.55萬 | ---- | ---- | ---- | ---- | 4.51%1,219.85萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -19.79%249.79萬 | ---- | ---- | ---- | ---- | -3.36%311.43萬 | ---- | ---- | ---- |
-折舊 | ---- | -19.79%249.79萬 | ---- | ---- | ---- | ---- | -3.36%311.43萬 | ---- | ---- | ---- |
其他營業費用 | -29.72%1,990萬 | -15.01%1,281.57萬 | 39.21%-6,018.73萬 | -24.96%2,582.5萬 | -48.28%1,886.1萬 | -34.47%2,831.7萬 | -30.80%1,507.91萬 | -101.25%-9,901.59萬 | 62.26%3,441.4萬 | 9.28%3,646.6萬 |
其他營業收入總額 | 113.33%3.2萬 | 23.80%41.51萬 | 316.35%31.31萬 | 18.41%50.8萬 | 19.06%33.1萬 | -94.98%1.5萬 | -64.61%33.53萬 | -116.78%-14.47萬 | -31.80%42.9萬 | -88.83%27.8萬 |
營業利潤 | 73.61%237.5萬 | -51.09%1,001.21萬 | -63.74%291.91萬 | 535.31%834.8萬 | -143.86%-187.1萬 | -81.43%136.8萬 | 254.29%2,047.14萬 | 257.95%805.04萬 | -66.55%131.4萬 | -33.74%426.6萬 |
營業外利息收入與支出淨額 | 53.52%10.9萬 | 400.84%24.86萬 | 483.32%4.46萬 | 62.30%-6.9萬 | -826.67%-13.9萬 | 184.00%7.1萬 | -216.69%-8.26萬 | -153.11%-1.16萬 | -471.88%-18.3萬 | 48.28%-1.5萬 |
營業外利息收入 | 40.86%13.1萬 | 127.80%55.48萬 | 21.34%12.08萬 | ---- | ---- | 121.43%9.3萬 | 24.14%24.35萬 | -40.46%9.95萬 | ---- | ---- |
營業外利息支出 | 0.00%2.2萬 | -6.13%30.62萬 | -31.47%7.62萬 | -62.30%6.9萬 | 826.67%13.9萬 | 29.41%2.2萬 | 46.75%32.62萬 | -23.47%11.12萬 | 471.88%18.3萬 | -48.28%1.5萬 |
投資淨收益 | 7,000 | 128.73%718.52萬 | 150.30%685.92萬 | 399.19%314.14萬 | 2,140.66%274.04萬 | |||||
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 | -5.05%30.78萬 | -84.87%32.41萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 78.26%4.1萬 | -71.95%15.34萬 | -84.91%7.54萬 | -51.06%2.3萬 | -5.25%54.7萬 | 2.18%50萬 | ||||
減:其他特殊費用 | -78.26%-4.1萬 | 71.95%-15.34萬 | 84.91%-7.54萬 | ---- | ---- | 51.06%-2.3萬 | 5.25%-54.7萬 | -2.18%-50萬 | ---- | ---- |
其他營業外收入(費用) | 0.00%1.5萬 | -50.57%37.55萬 | -52.56%33.05萬 | -16.67%1.5萬 | -44.65%75.97萬 | -41.28%69.67萬 | ||||
稅前利潤 | 72.44%254.7萬 | -27.34%1,828.26萬 | -14.34%1,053.66萬 | 632.01%827.9萬 | -147.28%-201萬 | -80.25%147.7萬 | 140.23%2,516.1萬 | 453.51%1,230萬 | -70.97%113.1萬 | -33.67%425.1萬 |
所得稅 | 56.02%105萬 | -68.89%235.77萬 | -99.13%3.37萬 | 325.46%183.8萬 | -114.40%-18.7萬 | -65.91%67.3萬 | 15.27%757.88萬 | 66.40%387.38萬 | -57.35%43.2萬 | -37.40%129.9萬 |
除稅後利潤 | 86.19%149.7萬 | -9.43%1,592.49萬 | 24.65%1,050.29萬 | 821.46%644.1萬 | -161.75%-182.3萬 | -85.40%80.4萬 | 351.00%1,758.22萬 | 245.09%842.62萬 | -75.75%69.9萬 | -31.89%295.2萬 |
持續經營利潤 | 86.19%149.7萬 | -9.43%1,592.49萬 | 24.65%1,050.29萬 | 821.46%644.1萬 | -161.75%-182.3萬 | -85.40%80.4萬 | 351.00%1,758.22萬 | 245.09%842.62萬 | -75.75%69.9萬 | -31.89%295.2萬 |
歸屬于少數股東的淨利潤 | -186.36%-11.4萬 | -61.51%117.18萬 | -66.36%36.58萬 | 829.63%50.2萬 | -77.69%17.2萬 | -88.34%13.2萬 | -3.31%304.44萬 | 173.59%108.74萬 | -93.25%5.4萬 | -34.22%77.1萬 |
歸屬於母公司的淨利潤 | 139.73%161.1萬 | 1.48%1,475.31萬 | 38.13%1,013.71萬 | 820.78%593.9萬 | -191.47%-199.5萬 | -84.63%67.2萬 | 1,838.19%1,453.78萬 | 218.27%733.88萬 | -69.04%64.5萬 | -31.02%218.1萬 |
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 | 139.73%161.1萬 | 1.48%1,475.31萬 | 38.13%1,013.71萬 | 820.78%593.9萬 | -191.47%-199.5萬 | -84.63%67.2萬 | 1,838.19%1,453.78萬 | 218.27%733.88萬 | -69.04%64.5萬 | -31.02%218.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 120.00%0.0033 | -11.05%0.033 | 36.65%0.0226 | 570.00%0.0134 | -186.57%-0.0058 | -92.06%0.0015 | 1,586.36%0.0371 | 162.63%0.0165 | -79.38%0.002 | -55.63%0.0067 |
稀釋每股收益 | 120.00%0.0033 | -11.05%0.033 | 36.65%0.0226 | 570.00%0.0134 | -186.57%-0.0058 | -92.06%0.0015 | 1,586.36%0.0371 | 162.63%0.0165 | -79.38%0.002 | -55.63%0.0067 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。