PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 35.78%86.9萬 | 243.5萬 | 45.9萬 | -75.96%379.6萬 | -17.74%64萬 | -95.64%58.2萬 | 10.73%68.1萬 | -51.66%1,579.2萬 | -87.66%104.3萬 | -95.33%77.8萬 |
主營業務成本 | 148.25%219.7萬 | 232.6萬 | 72.6萬 | -50.01%836.9萬 | -9.69%88.5萬 | -93.45%88.9萬 | -2.95%92萬 | -51.94%1,674萬 | -93.69%124.2萬 | -92.81%98萬 |
毛利 | -442.04%-132.8萬 | 10.9萬 | -26.7萬 | -382.38%-457.3萬 | -21.29%-24.5萬 | -43.46%-30.7萬 | 28.23%-23.9萬 | 56.07%-94.8萬 | 98.23%-19.9萬 | -106.68%-20.2萬 |
營業費用 | -22.67%155.9萬 | 45.7萬 | 83.6萬 | -13.49%1,063萬 | -63.76%201.6萬 | 61.38%342.6萬 | 102.55%182.9萬 | 2,047.23%1,228.7萬 | 153.88%369.8萬 | 121.99%556.3萬 |
銷售、一般行政及管理費用 | -22.67%155.9萬 | --45.7萬 | --83.6萬 | 169.50%3,740.1萬 | -63.76%201.6萬 | 61.38%342.6萬 | 102.55%182.9萬 | -11.23%1,387.8萬 | -43.74%528.9萬 | 121.99%556.3萬 |
-一般及行政管理費用 | -22.67%155.9萬 | --45.7萬 | --83.6萬 | 169.50%3,740.1萬 | -63.76%201.6萬 | 61.38%342.6萬 | 102.55%182.9萬 | -11.23%1,387.8萬 | -43.74%528.9萬 | 121.99%556.3萬 |
其他營業收入總額 | ---- | ---- | ---- | 1,582.65%2,677.1萬 | ---- | ---- | ---- | -90.22%159.1萬 | ---- | ---- |
營業利潤 | -27.69%-288.7萬 | -34.8萬 | -110.3萬 | -14.87%-1,520.3萬 | 60.78%-226.1萬 | -59.73%-373.3萬 | -67.31%-206.8萬 | -766.73%-1,323.5萬 | 10.78%-389.7萬 | -1,212.93%-576.5萬 |
營業外利息收入與支出淨額 | -110.61%-79.4萬 | -33.8萬 | -41.3萬 | -75.89%-206.5萬 | -8.33%-37.7萬 | -60.11%-29.3萬 | -20.45%-31.8萬 | 41.03%-117.4萬 | -10.82%-37.9萬 | 57.46%-34.8萬 |
營業外利息支出 | 110.61%79.4萬 | --33.8萬 | --41.3萬 | 75.89%206.5萬 | 8.33%37.7萬 | 60.11%29.3萬 | 20.45%31.8萬 | -41.03%117.4萬 | 10.82%37.9萬 | -57.46%34.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | |||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -10.00%12.6萬 | 23.5萬 | 4萬 | 102.63%14萬 | 111.76%14.4萬 | -56.13%6.8萬 | -46.61%-532.2萬 | |||
稅前利潤 | -42.31%-355.5萬 | -45.1萬 | -147.6萬 | -19.84%-1,726.8萬 | 78.15%-249.8萬 | -58.32%-388.2萬 | -72.34%-231.8萬 | -138.24%-1,440.9萬 | 149.22%82.2萬 | -190.97%-1,143.5萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -169.61%-210萬 | -49.55%22.5萬 | -205.63%-232.5萬 |
除稅後利潤 | -42.31%-355.5萬 | -45.1萬 | -147.6萬 | -40.29%-1,726.8萬 | 72.58%-249.8萬 | -58.32%-388.2萬 | -72.34%-231.8萬 | -35.79%-1,230.9萬 | 128.21%59.7萬 | -48.59%-911萬 |
持續經營利潤 | -42.31%-355.5萬 | ---45.1萬 | ---147.6萬 | -40.29%-1,726.8萬 | 72.58%-249.8萬 | -58.32%-388.2萬 | -72.34%-231.8萬 | -35.79%-1,230.9萬 | 128.21%59.7萬 | -48.59%-911萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -42.31%-355.5萬 | -45.1萬 | -147.6萬 | -40.29%-1,726.8萬 | 72.58%-249.8萬 | -58.32%-388.2萬 | -72.34%-231.8萬 | -35.79%-1,230.9萬 | 128.21%59.7萬 | -48.59%-911萬 |
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 | -42.31%-355.5萬 | -45.1萬 | -147.6萬 | -40.29%-1,726.8萬 | 72.58%-249.8萬 | -58.32%-388.2萬 | -72.34%-231.8萬 | -35.79%-1,230.9萬 | 128.21%59.7萬 | -48.59%-911萬 |
總派息金額 | ||||||||||
基本每股收益 | -43.12%-0.0156 | -0.002 | -0.0065 | -117.01%-0.1276 | 5.22%-0.0109 | -5.00%-0.0168 | -27.27%-0.0112 | 1.34%-0.0588 | 121.30%0.0026 | 72.36%-0.0115 |
稀釋每股收益 | -43.12%-0.0156 | -0.002 | -0.0065 | -21,600.68%-12.76 | 5.22%-0.0109 | -5.00%-0.0168 | -27.27%-0.0112 | 1.34%-0.0588 | 121.30%0.0026 | 72.36%-0.0115 |
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。