KGROUP
0036
AMLEX
03011
COMPUGT
5037
SERSOL
0055
JFTECH
0146
(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 | 22.53%313.3萬 | 68.72%359.2萬 | 11.94%1,044.72萬 | 76.09%281.92萬 | 34.77%294.2萬 | -5.96%255.7萬 | -24.77%212.9萬 | -12.75%933.3萬 | -40.38%160.1萬 | -34.62%218.3萬 |
主營業務成本 | -2.20%124.3萬 | 14.16%145.9萬 | 6.43%294.97萬 | 20.05%-100.93萬 | 18.99%141萬 | -14.24%127.1萬 | -6.51%127.8萬 | -15.59%277.16萬 | 9.01%-126.24萬 | -39.29%118.5萬 |
毛利 | 46.97%189萬 | 150.65%213.3萬 | 14.27%749.75萬 | 33.71%382.85萬 | 53.51%153.2萬 | 3.96%128.6萬 | -41.83%85.1萬 | -11.50%656.14萬 | -29.69%286.34萬 | -28.05%99.8萬 |
營業費用 | 92.26%96.9萬 | 374.83%71.7萬 | -12.03%473.29萬 | -1.45%370.59萬 | 764.29%37.2萬 | -39.71%50.4萬 | -82.02%15.1萬 | -8.38%538.03萬 | -3.77%376.03萬 | -109.66%-5.6萬 |
員工成本 | ---- | ---- | 0.56%286.21萬 | ---- | ---- | ---- | ---- | -8.18%284.6萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -8.56%90.36萬 | ---- | ---- | ---- | ---- | -10.73%98.82萬 | ---- | ---- |
-折舊 | ---- | ---- | -8.56%90.36萬 | ---- | ---- | ---- | ---- | -10.73%98.82萬 | ---- | ---- |
其他營業費用 | 38.23%96.9萬 | 37.46%82.2萬 | -37.61%155.76萬 | 37.35%-24.64萬 | -47.61%50.5萬 | -27.73%70.1萬 | -37.45%59.8萬 | 24.20%249.67萬 | -14.10%-39.33萬 | 29.22%96.4萬 |
其他營業收入總額 | ---- | -76.51%10.5萬 | -37.90%59.03萬 | 41.57%-18.67萬 | -86.96%13.3萬 | 47.01%19.7萬 | 285.34%44.7萬 | 176.06%95.06萬 | -599.51%-31.94萬 | 514.46%102萬 |
營業利潤 | 17.77%92.1萬 | 102.29%141.6萬 | 134.07%276.47萬 | 113.68%12.27萬 | 10.06%116萬 | 95.01%78.2萬 | 12.36%70萬 | -23.37%118.11萬 | -642.62%-89.69萬 | 30.61%105.4萬 |
營業外利息收入與支出淨額 | -100.00%-4,000 | 93.33%-1,000 | -64.85%14.33萬 | -65.08%16.23萬 | 90.48%-2,000 | 85.71%-2,000 | 34.78%-1.5萬 | 37.36%40.77萬 | 29.88%46.47萬 | -5.00%-2.1萬 |
營業外利息收入 | ---- | ---- | -66.21%16.54萬 | ---- | ---- | ---- | ---- | 30.34%48.95萬 | ---- | ---- |
營業外利息支出 | 100.00%4,000 | -93.33%1,000 | -78.04%1.72萬 | -108.77%-1,849 | -90.48%2,000 | -85.71%2,000 | -34.78%1.5萬 | 0.75%7.81萬 | 27.75%2.11萬 | 5.00%2.1萬 |
其他財務費用 | ---- | ---- | 34.90%4,944 | ---- | ---- | ---- | ---- | 203.65%3,665 | ---- | ---- |
投資淨收益 | 25.54萬 | |||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -60.42%13.7萬 | 172,968.00%34.61萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 69.12%-10.69萬 | ---- | ---- | ---- | ---- | -172,968.00%-34.61萬 | ---- | ---- |
減:勾銷 | ---- | ---- | ---3.01萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 17.56%91.7萬 | 106.57%141.5萬 | 70.57%330.04萬 | 887.39%67.74萬 | 12.10%115.8萬 | 101.55%78萬 | 14.17%68.5萬 | 5.12%193.5萬 | -116.36%-8.6萬 | 31.26%103.3萬 |
所得稅 | 86.84%28.4萬 | 120.99%17.9萬 | 262.71%77.85萬 | 450.26%25.35萬 | 204.17%29.2萬 | 58.33%15.2萬 | -15.63%8.1萬 | -64.80%21.46萬 | -117.36%-7.24萬 | 10.34%9.6萬 |
除稅後利潤 | 0.80%63.3萬 | 104.64%123.6萬 | 46.60%252.19萬 | 3,202.61%42.39萬 | -7.58%86.6萬 | 115.81%62.8萬 | 19.84%60.4萬 | 39.76%172.03萬 | -112.54%-1.37萬 | 33.86%93.7萬 |
持續經營利潤 | 0.80%63.3萬 | 104.64%123.6萬 | 46.60%252.19萬 | 3,202.61%42.39萬 | -7.58%86.6萬 | 115.81%62.8萬 | 19.84%60.4萬 | 39.76%172.03萬 | -112.54%-1.37萬 | 33.86%93.7萬 |
歸屬于少數股東的淨利潤 | 61.11%2.9萬 | 840.00%4.7萬 | -89.63%6.84萬 | 105.30%1.34萬 | -96.42%3.2萬 | 1,900.00%1.8萬 | -72.22%5,000 | 2,215.06%65.97萬 | -3,992.29%-25.33萬 | 44,650.00%89.5萬 |
歸屬於母公司的淨利潤 | -0.98%60.4萬 | 98.50%118.9萬 | 131.32%245.35萬 | 71.30%41.05萬 | 1,885.71%83.4萬 | 108.90%61萬 | 23.25%59.9萬 | -15.96%106.06萬 | 108.17%23.96萬 | -93.98%4.2萬 |
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 | -0.98%60.4萬 | 98.50%118.9萬 | 131.32%245.35萬 | 71.30%41.05萬 | 1,885.71%83.4萬 | 108.90%61萬 | 23.25%59.9萬 | -15.96%106.06萬 | 108.17%23.96萬 | -93.98%4.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%0.0027 | 96.30%0.0053 | 134.04%0.011 | 90.00%0.0019 | 1,750.00%0.0037 | 107.69%0.0027 | 22.73%0.0027 | -59.83%0.0047 | 94.55%0.001 | -93.55%0.0002 |
稀釋每股收益 | 0.00%0.0027 | 96.30%0.0053 | 134.04%0.011 | 83.50%0.0018 | 1,750.00%0.0037 | 107.69%0.0027 | 22.73%0.0027 | -59.83%0.0047 | 94.55%0.001 | -93.55%0.0002 |
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。