PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)2024/09/30 | (FY)2024/06/30 | (Q3)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -57.11%220.8萬 | 407.79萬 | 8萬 | 0 | 27.39%110.7萬 | 257,300.00%514.8萬 | 2.84%652.27萬 | -72.35%173.07萬 | 392,000.00%392.1萬 | 3,318.52%86.9萬 |
主營業務成本 | -61.51%194.4萬 | 1,059.5萬 | 196.39%24.6萬 | -97.75%8.3萬 | 19.08%142.3萬 | 3,432.17%505.1萬 | 20.86%693.88萬 | -60.94%191.58萬 | 1,501.74%368.4萬 | 560.22%119.5萬 |
毛利 | 172.16%26.4萬 | -651.71萬 | -100.00%-16.6萬 | -135.02%-8.3萬 | 3.07%-31.6萬 | 168.79%9.7萬 | -169.22%-41.61萬 | -113.66%-18.51萬 | 203.49%23.7萬 | -56.73%-32.6萬 |
營業費用 | -32.24%41.4萬 | 913.62萬 | 56.27%63.6萬 | -23.06%40.7萬 | -48.07%31萬 | -63.72%61.1萬 | 13.75%688.2萬 | 288.37%407.4萬 | -79.59%52.9萬 | -58.54%59.7萬 |
員工成本 | ---- | --214.6萬 | ---- | ---- | ---- | ---- | -14.30%122.43萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | --10.88萬 | ---- | ---- | ---- | ---- | -48.50%63.66萬 | ---- | ---- | ---- |
-折舊 | ---- | --10.88萬 | ---- | ---- | ---- | ---- | -48.50%63.66萬 | ---- | ---- | ---- |
其他營業費用 | 11.10%89.1萬 | --688.15萬 | 38.68%82.1萬 | -8.22%59.2萬 | -22.30%58.9萬 | -52.52%80.2萬 | 48.32%502.11萬 | 193.62%193.11萬 | -75.81%64.5萬 | -57.91%75.8萬 |
其他營業收入總額 | 149.74%47.7萬 | ---- | 0.00%18.5萬 | 59.48%18.5萬 | 73.29%27.9萬 | 3,720.00%19.1萬 | ---- | ---- | 56.76%11.6萬 | -55.40%16.1萬 |
營業利潤 | 70.82%-15萬 | -1,565.34萬 | -63.67%-80.2萬 | -67.81%-49萬 | 32.18%-62.6萬 | 71.84%-51.4萬 | -33.94%-729.81萬 | -1,491.05%-425.91萬 | 89.65%-29.2萬 | 43.99%-92.3萬 |
營業外利息收入與支出淨額 | -374.12%-23.3萬 | 342.99萬 | -88.89%8,000 | 1,900.00%7.2萬 | 226.00%6.3萬 | 302.38%8.5萬 | 79.64%-5.42萬 | 209.26%4.18萬 | 91.49%-4,000 | 23.08%-5萬 |
營業外利息收入 | -26.36%9.5萬 | --440.31萬 | -4.26%9萬 | 70.91%9.4萬 | 615.38%9.3萬 | 821.43%12.9萬 | 226.00%19.3萬 | 509.80%11.1萬 | 292.86%5.5萬 | -7.14%1.3萬 |
營業外利息支出 | 645.45%32.8萬 | --96.15萬 | 272.73%8.2萬 | -62.71%2.2萬 | -52.38%3萬 | -21.43%4.4萬 | -25.59%24.15萬 | 14.37%6.35萬 | -3.28%5.9萬 | -20.25%6.3萬 |
其他財務費用 | ---- | --1.17萬 | ---- | ---- | ---- | ---- | 501.57%5,745 | ---- | ---- | ---- |
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 | ||||||||||
特殊收入(費用) | -119.48萬 | 97.70%-54.66萬 | ||||||||
減:勾銷 | ---- | --119.48萬 | ---- | ---- | ---- | ---- | -97.70%54.66萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 243.54萬 | 48.05%74.76萬 | ||||||||
稅前利潤 | 10.72%-38.3萬 | -1,098.28萬 | -89.95%-79.4萬 | -41.22%-41.8萬 | 42.14%-56.3萬 | 77.02%-42.9萬 | 75.28%-715.13萬 | 82.49%-401.63萬 | 89.68%-29.6萬 | 43.20%-97.3萬 |
所得稅 | 0 | 7.5萬 | 0 | 0 | 0 | 0 | 99.93%-4,000 | 99.93%-4,000 | 0 | 0 |
除稅後利潤 | 10.72%-38.3萬 | -1,105.78萬 | -89.95%-79.4萬 | -41.22%-41.8萬 | 42.14%-56.3萬 | 77.02%-42.9萬 | 69.57%-714.73萬 | 77.07%-401.23萬 | 89.70%-29.6萬 | 43.20%-97.3萬 |
持續經營利潤 | 10.72%-38.3萬 | ---1,105.78萬 | -89.95%-79.4萬 | -41.22%-41.8萬 | 42.14%-56.3萬 | 77.02%-42.9萬 | 69.57%-714.73萬 | 77.07%-401.23萬 | 89.70%-29.6萬 | 43.20%-97.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.72%-38.3萬 | -1,105.78萬 | -89.95%-79.4萬 | -41.22%-41.8萬 | 42.14%-56.3萬 | 77.02%-42.9萬 | 69.57%-714.73萬 | 77.07%-401.23萬 | 89.70%-29.6萬 | 43.20%-97.3萬 |
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 | 10.72%-38.3萬 | -1,105.78萬 | -89.95%-79.4萬 | -41.22%-41.8萬 | 42.14%-56.3萬 | 77.02%-42.9萬 | 69.57%-714.73萬 | 77.07%-401.23萬 | 89.70%-29.6萬 | 43.20%-97.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 10.45%-0.006 | -0.172 | -89.23%-0.0123 | -41.30%-0.0065 | 60.27%-0.0087 | 84.12%-0.0067 | 75.86%-0.1314 | 82.69%-0.07 | 92.93%-0.0046 | 43.70%-0.0219 |
稀釋每股收益 | 10.45%-0.006 | -0.172 | -89.23%-0.0123 | -41.30%-0.0065 | 60.27%-0.0087 | 84.12%-0.0067 | 75.86%-0.1314 | 82.69%-0.07 | 92.93%-0.0046 | 43.70%-0.0219 |
每股派息 | 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。