FITTERS
9318
ALAM
5115
AHB
7315
JOHAN
3441
ZELAN
2283
(FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 36.40%1.04億 | 16.26%2,443.5萬 | 27.29%2,493.9萬 | 46.38%2,698.1萬 | 61.18%2,718.5萬 | 27.80%7,590.9萬 | 28.77%2,101.8萬 | 29.82%1,959.3萬 | 25.58%1,843.2萬 | 26.80%1,686.6萬 |
主營業務成本 | 41.11%7,189.5萬 | 30.38%1,770.4萬 | 31.67%1,744.5萬 | 54.53%1,846.2萬 | 50.20%1,828.4萬 | 30.84%5,094.8萬 | 22.69%1,357.9萬 | 38.31%1,324.9萬 | 23.27%1,194.7萬 | 41.55%1,217.3萬 |
毛利 | 26.78%3,164.5萬 | -9.52%673.1萬 | 18.13%749.4萬 | 31.36%851.9萬 | 89.67%890.1萬 | 22.02%2,496.1萬 | 41.57%743.9萬 | 15.05%634.4萬 | 30.06%648.5萬 | -0.17%469.3萬 |
營業費用 | 108.22%1,613.9萬 | 75.45%370.9萬 | 231.78%619.1萬 | 65.91%349.9萬 | 64.86%274萬 | 32.15%775.1萬 | 46.06%211.4萬 | 18.70%186.6萬 | 34.16%210.9萬 | 30.46%166.2萬 |
銷售、一般行政及管理費用 | 108.22%1,613.9萬 | 75.45%370.9萬 | 231.78%619.1萬 | 65.91%349.9萬 | 64.86%274萬 | 31.34%775.1萬 | 42.52%211.4萬 | 18.70%186.6萬 | 34.16%210.9萬 | 30.46%166.2萬 |
-銷售費用 | 7.25%105萬 | -21.80%22.6萬 | 19.82%26萬 | 59.49%31.1萬 | -8.99%25.3萬 | 0.84%97.9萬 | 8.71%28.9萬 | -20.22%21.7萬 | -13.72%19.5萬 | 34.30%27.8萬 |
-一般及行政管理費用 | 122.81%1,508.9萬 | 90.85%348.3萬 | 259.67%593.1萬 | 66.56%318.8萬 | 79.70%248.7萬 | 37.35%677.2萬 | 49.90%182.5萬 | 26.85%164.9萬 | 42.20%191.4萬 | 29.71%138.4萬 |
營業利潤 | -9.90%1,550.6萬 | -43.25%302.2萬 | -70.90%130.3萬 | 14.72%502萬 | 103.27%616.1萬 | 17.95%1,721萬 | 39.86%532.5萬 | 13.60%447.8萬 | 28.18%437.6萬 | -11.56%303.1萬 |
營業外利息收入與支出淨額 | -2,564.71%-45.3萬 | -3,133.33%-9.7萬 | -2,325.00%-9.7萬 | -1,620.00%-8.6萬 | -3,360.00%-17.3萬 | -105.87%-1.7萬 | -100.98%-3,000 | 20.00%-4,000 | 0.00%-5,000 | 16.67%-5,000 |
營業外利息支出 | 2,564.71%45.3萬 | 3,133.33%9.7萬 | 2,325.00%9.7萬 | 1,620.00%8.6萬 | 3,360.00%17.3萬 | -20.04%1.7萬 | -42.98%3,000 | -20.00%4,000 | 0.00%5,000 | -16.67%5,000 |
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) | 160.61%4萬 | -410.61%-33.7萬 | 19.7萬 | 14.1萬 | 23.3萬 | -253.97%-6.6萬 | -6.6萬 | 0 | 0 | 0 |
減:勾銷 | -160.61%-4萬 | 410.61%33.7萬 | ---19.7萬 | ---14.1萬 | ---23.3萬 | --6.6萬 | --6.6萬 | --0 | --0 | --0 |
其他營業外收入(費用) | 22.07%79.1萬 | -83.03%4.7萬 | 36.36%21萬 | 119.77%18.9萬 | 15.27%15.1萬 | 1,169.27%64.8萬 | 211.27%27.7萬 | 92.50%15.4萬 | -18.10%8.6萬 | 13.91%13.1萬 |
稅前利潤 | -10.64%1,588.4萬 | -52.38%263.5萬 | -65.15%161.3萬 | 18.11%526.4萬 | 101.84%637.2萬 | 18.38%1,777.5萬 | 40.12%553.3萬 | 15.21%462.8萬 | 26.84%445.7萬 | -10.72%315.7萬 |
所得稅 | -10.76%420.5萬 | -47.62%77.1萬 | -53.48%52.2萬 | 2.01%132萬 | 93.20%159.2萬 | 24.71%471.2萬 | 48.94%147.2萬 | 12.88%112.2萬 | 44.26%129.4萬 | -8.34%82.4萬 |
除稅後利潤 | -10.59%1,167.9萬 | -54.10%186.4萬 | -68.88%109.1萬 | 24.69%394.4萬 | 104.89%478萬 | 16.25%1,306.3萬 | 37.18%406.1萬 | 15.98%350.6萬 | 20.86%316.3萬 | -11.53%233.3萬 |
持續經營利潤 | -10.59%1,167.9萬 | -54.10%186.4萬 | -68.88%109.1萬 | 24.69%394.4萬 | 104.89%478萬 | 16.25%1,306.3萬 | 37.18%406.1萬 | 15.98%350.6萬 | 20.86%316.3萬 | -11.53%233.3萬 |
歸屬于少數股東的淨利潤 | 71,800.00%71.7萬 | 7,400.00%14.6萬 | -38,100.00%-38.2萬 | 19,066.67%57.5萬 | 37,900.00%37.8萬 | 41.28%-1,000 | 26.01%-2,000 | 85.71%-1,000 | -90.91%3,000 | 96.00%-1,000 |
歸屬於母公司的淨利潤 | -16.09%1,096.2萬 | -57.72%171.8萬 | -58.00%147.3萬 | 6.61%336.9萬 | 88.60%440.2萬 | 16.24%1,306.4萬 | 37.12%406.3萬 | 15.74%350.7萬 | 22.29%316萬 | -12.32%233.4萬 |
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 | -16.09%1,096.2萬 | -57.72%171.8萬 | -58.00%147.3萬 | 6.61%336.9萬 | 88.60%440.2萬 | 16.24%1,306.4萬 | 37.12%406.3萬 | 15.74%350.7萬 | 22.29%316萬 | -12.32%233.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -17.81%0.0323 | -58.26%0.0048 | -59.62%0.0042 | 2.06%0.0099 | 83.33%0.0132 | 13.58%0.0393 | 26.37%0.0115 | 11.83%0.0104 | 21.25%0.0097 | -12.20%0.0072 |
稀釋每股收益 | -17.39%0.0323 | -57.52%0.0048 | -58.82%0.0042 | 1.04%0.0097 | 77.78%0.0128 | 13.01%0.0391 | 24.18%0.0113 | 9.68%0.0102 | 20.00%0.0096 | -12.20%0.0072 |
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。