SCBUILD
0109
MMM
0159
SG
5157
XDL
5156
JASKITA
8648
(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 | -19.22%2,140.1萬 | -4.20%1.1億 | 71.70%3,861.52萬 | -12.64%2,204.9萬 | -27.37%2,300.9萬 | -25.55%2,649.3萬 | -8.69%1.15億 | -31.57%2,248.97萬 | -40.69%2,523.9萬 | -10.37%3,167.9萬 |
主營業務成本 | -0.11%9,138.75萬 | -11.83%9,148.36萬 | ||||||||
毛利 | -20.12%1,877.87萬 | 6.01%2,351.01萬 | ||||||||
營業費用 | -12.55%2,209.2萬 | -10.37%1,593.2萬 | 19.05%-5,488.7萬 | -1.54%2,353.3萬 | -24.40%2,167.8萬 | -23.46%2,526.1萬 | 35.19%1,777.54萬 | 10.41%-6,780.56萬 | -39.28%2,390.2萬 | -13.96%2,867.5萬 |
銷售、一般行政及管理費用 | ---- | -10.68%1,587.77萬 | ---- | ---- | ---- | ---- | 34.70%1,777.53萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 2.41%347.39萬 | ---- | ---- | ---- | ---- | 13.05%339.21萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -13.76%1,240.38萬 | ---- | ---- | ---- | ---- | 41.07%1,438.32萬 | ---- | ---- | ---- |
折舊及攤銷 | -22.77%42.4萬 | ---- | ---- | -4.61%45.5萬 | -2.25%47.7萬 | 13.43%54.9萬 | ---- | ---- | -12.64%47.7萬 | -25.27%48.8萬 |
-折舊 | -22.77%42.4萬 | ---- | ---- | -4.61%45.5萬 | -2.25%47.7萬 | 13.43%54.9萬 | ---- | ---- | -12.64%47.7萬 | -25.27%48.8萬 |
其他營業費用 | -12.61%2,189.8萬 | 69,503.85%5.43萬 | 17.65%-6,928.37萬 | -1.48%2,307.8萬 | -24.78%2,120.1萬 | -22.94%2,505.9萬 | -99.94%78 | 3.12%-8,413.19萬 | -39.66%2,342.5萬 | -13.73%2,818.7萬 |
其他營業收入總額 | -33.72%23萬 | ---- | ---- | ---- | ---- | --34.7萬 | ---- | ---- | ---- | ---- |
營業利潤 | -156.09%-69.1萬 | -50.36%284.67萬 | 277.96%211.47萬 | -210.99%-148.4萬 | -55.69%133.1萬 | -52.29%123.2萬 | -36.49%573.47萬 | -124.77%-118.83萬 | -58.04%133.7萬 | 48.93%300.4萬 |
營業外利息收入與支出淨額 | 16.88%-26.6萬 | 10.55%-119.93萬 | -79.83%-158.03萬 | -18.32%-22.6萬 | -2.18%-42.1萬 | -1,014.29%-32萬 | 4.10%-134.08萬 | -218.32%-87.88萬 | 47.81%-19.1萬 | -3.78%-41.2萬 |
營業外利息收入 | ---- | -1.79%13.29萬 | -142.51%-134.51萬 | -34.34%13萬 | ---- | ---- | 147.68%13.54萬 | ---55.46萬 | --19.8萬 | ---- |
營業外利息支出 | -16.88%26.6萬 | -11.30%130.94萬 | -34.48%21.24萬 | -8.48%35.6萬 | 2.18%42.1萬 | -8.83%32萬 | 1.61%147.61萬 | -1.99%32.41萬 | 6.28%38.9萬 | 3.78%41.2萬 |
其他財務費用 | ---- | --2.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 102.36%58.46萬 | 4.71%28.89萬 | ||||||||
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 | -118.56%-238.93萬 | 1,287.22萬 | ||||||||
聯營企業及其他參股權益產生的收益 | -290.91%-2.1萬 | 121.94%8.21萬 | 124.21%6.71萬 | 21.43%-1.1萬 | 153.57%1.5萬 | 120.00%1.1萬 | -1,822.19%-37.44萬 | -1,816.04%-27.74萬 | -180.00%-1.4萬 | -2.8萬 |
特殊收入(費用) | 299.59%161.85萬 | -93.97%40.51萬 | ||||||||
減:其他特殊費用 | ---- | 99.86%-1,927 | ---- | ---- | ---- | ---- | 79.11%-142.1萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -259.13%-161.66萬 | ---- | ---- | ---- | ---- | 1,018.80%101.59萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -46.01%46.85萬 | 844.34%100.1萬 | 134.53%86.77萬 | -67.08%10.6萬 | ||||||
稅前利潤 | -205.96%-97.8萬 | -89.10%201.18萬 | -92.69%88.38萬 | -252.03%-172.1萬 | -27.87%192.6萬 | -63.97%92.3萬 | 23.26%1,845.33萬 | 136.43%1,208.93萬 | -87.53%113.2萬 | 37.49%267萬 |
所得稅 | -87.50%8.2萬 | -79.78%68.66萬 | -108.00%-12.94萬 | -186.71%-24.8萬 | -49.75%40.8萬 | -3.39%65.6萬 | 62.18%339.56萬 | 71.14%161.86萬 | -28.32%28.6萬 | 41.22%81.2萬 |
除稅後利潤 | -497.00%-106萬 | -91.20%132.53萬 | -90.32%101.33萬 | -274.11%-147.3萬 | -18.30%151.8萬 | -85.82%26.7萬 | 16.93%1,505.78萬 | 151.25%1,047.08萬 | -90.25%84.6萬 | 35.92%185.8萬 |
持續經營利潤 | -497.00%-106萬 | -91.20%132.53萬 | -90.32%101.33萬 | -274.11%-147.3萬 | -18.30%151.8萬 | -85.82%26.7萬 | 16.93%1,505.78萬 | 151.25%1,047.08萬 | -90.25%84.6萬 | 35.92%185.8萬 |
歸屬于少數股東的淨利潤 | 0 | -100.20%-3,253 | -100.02%-253 | 0 | 0 | -200.00%-3,000 | 488.13%166.27萬 | 499.08%166.97萬 | -300.00%-4,000 | 77.78%-2,000 |
歸屬於母公司的淨利潤 | -492.59%-106萬 | -90.08%132.85萬 | -88.48%101.35萬 | -273.29%-147.3萬 | -18.39%151.8萬 | -85.67%27萬 | 0.67%1,339.51萬 | 91.91%880.11萬 | -90.20%85萬 | 35.17%186萬 |
優先股派息 | -6.75%248.55萬 | -4.68%266.55萬 | ||||||||
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 | -492.59%-106萬 | -110.78%-115.7萬 | -123.99%-147.2萬 | -273.29%-147.3萬 | -18.39%151.8萬 | -85.67%27萬 | 2.09%1,072.96萬 | 242.83%613.56萬 | -90.20%85萬 | 35.17%186萬 |
總派息金額 | ||||||||||
基本每股收益 | -505.26%-0.0077 | -110.99%-0.0083 | -124.65%-0.0106 | -276.67%-0.0106 | -18.05%0.0109 | -85.82%0.0019 | -3.82%0.0755 | 249.59%0.043 | -90.90%0.006 | 24.30%0.0133 |
稀釋每股收益 | -650.00%-0.0077 | -114.77%-0.0083 | -124.87%-0.0106 | -335.56%-0.0106 | -15.46%0.0082 | -85.86%0.0014 | 0.00%0.0562 | 363.27%0.0426 | -90.36%0.0045 | 29.33%0.0097 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 20.00%0.006 | 0.006 | 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。