NATGATE
0270
SUNWAY
5211
GAMUDA
5398
4
MAYBANK
1155
5
REACHTEN
5332
(Q2)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.97%3,753.1萬 | -25.34%1,963.6萬 | 84.90%1.74億 | 254.50%7,667.2萬 | 73.35%3,673.7萬 | 13.81%3,382.1萬 | 23.40%2,630.2萬 | 555.15%9,385萬 | 128.19%2,162.8萬 | 574.90%2,119.2萬 |
主營業務成本 | 1.04%2,957.1萬 | -25.96%1,440萬 | 114.62%1.53億 | 480.35%6,886.4萬 | 78.50%3,591.7萬 | 36.38%2,926.6萬 | 7.63%1,945萬 | 495.64%7,151.9萬 | 36.14%1,186.6萬 | 679.62%2,012.2萬 |
毛利 | 74.75%796萬 | -23.58%523.6萬 | -10.28%2,003.5萬 | -20.02%780.8萬 | -23.36%82萬 | -44.83%455.5萬 | 111.35%685.2萬 | 863.37%2,233.1萬 | 1,181.10%976.2萬 | 91.41%107萬 |
營業費用 | 51.77%611.8萬 | -4.46%518.2萬 | -144.08%-268.2萬 | -135.21%-1,054.7萬 | -98.21%5.5萬 | 43.15%403.1萬 | 15.82%542.4萬 | -45.74%608.5萬 | -303.26%-448.4萬 | -21.34%307萬 |
銷售、一般行政及管理費用 | 51.33%763萬 | 10.26%737.4萬 | 16.95%2,215.8萬 | -127.71%-109.8萬 | 207.74%1,152.5萬 | -20.95%504.2萬 | 37.61%668.8萬 | 48.74%1,894.6萬 | 12.17%396.3萬 | -4.76%374.5萬 |
-一般及行政管理費用 | 51.33%763萬 | 10.26%737.4萬 | 16.95%2,215.8萬 | -127.71%-109.8萬 | 207.74%1,152.5萬 | -20.95%504.2萬 | 37.61%668.8萬 | 48.74%1,894.6萬 | 12.17%396.3萬 | -4.76%374.5萬 |
其他營業收入總額 | 49.55%151.2萬 | 73.42%219.2萬 | 93.14%2,484萬 | 11.86%944.9萬 | 1,599.26%1,147萬 | -71.62%101.1萬 | 614.12%126.4萬 | 744.45%1,286.1萬 | 536.55%844.7萬 | 2,227.59%67.5萬 |
營業利潤 | 251.53%184.2萬 | -96.22%5.4萬 | 39.83%2,271.7萬 | 28.84%1,835.5萬 | 138.25%76.5萬 | -90.37%52.4萬 | 199.10%142.8萬 | 282.60%1,624.6萬 | 1,086.57%1,424.6萬 | 40.19%-200萬 |
營業外利息收入與支出淨額 | -410.00%-40.8萬 | -292.04%-44.3萬 | -108.53%-54.5萬 | 96.29%-25.3萬 | -101.47%-9.9萬 | -101.27%-8萬 | -171.07%-11.3萬 | 339.02%638.9萬 | -977.69%-681.1萬 | 949.62%672.9萬 |
營業外利息收入 | 187.10%8.9萬 | 213.33%4.7萬 | -98.69%9萬 | 100.27%1.9萬 | -99.63%2.5萬 | -99.52%3.1萬 | -99.03%1.5萬 | 24,414.29%686.4萬 | -57,825.00%-692.7萬 | 134,480.00%672.9萬 |
營業外利息支出 | 347.75%49.7萬 | 282.81%49萬 | 33.68%63.5萬 | 334.48%27.2萬 | --12.4萬 | 13.27%11.1萬 | -90.82%12.8萬 | -82.41%47.5萬 | -118.01%-11.6萬 | ---- |
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 | -4.9萬 | 0 | 0 | 23萬 | ||||||
特殊收入(費用) | 64.96%241.5萬 | 1,370.17%266.1萬 | -374.85%-404.1萬 | 146.4萬 | 18.1萬 | 39.73%-85.1萬 | ||||
減:勾銷 | -64.96%-241.5萬 | -1,370.17%-266.1萬 | 374.85%404.1萬 | ---- | ---- | ---146.4萬 | ---18.1萬 | -39.73%85.1萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 99.16%380萬 | 51.87%227.2萬 | -16.77%1,813.1萬 | 121.29%1,406.1萬 | -86.57%66.6萬 | -83.77%190.8萬 | 216.69%149.6萬 | 267.80%2,178.4萬 | 282.17%635.4萬 | 219.90%495.9萬 |
所得稅 | 12.24%77萬 | 27.88%87.6萬 | 197.45%256.4萬 | 27.13%120.9萬 | 82.02%-1.6萬 | 68.6萬 | 68.5萬 | 1,206.06%86.2萬 | 1,202.74%95.1萬 | -1,171.43%-8.9萬 |
除稅後利潤 | 147.95%303萬 | 72.13%139.6萬 | -25.60%1,556.7萬 | 137.87%1,285.2萬 | -86.49%68.2萬 | -89.60%122.2萬 | 163.26%81.1萬 | 260.35%2,092.2萬 | 251.73%540.3萬 | 222.26%504.8萬 |
持續經營利潤 | 147.95%303萬 | 72.13%139.6萬 | -25.60%1,556.7萬 | 137.87%1,285.2萬 | -86.49%68.2萬 | -89.60%122.2萬 | 163.26%81.1萬 | 260.35%2,092.2萬 | 251.73%540.3萬 | 222.26%504.8萬 |
歸屬于少數股東的淨利潤 | 7.23%115.7萬 | 124.87%134.7萬 | 53.33%366.3萬 | -35.18%150萬 | 361.90%48.5萬 | 6,843.75%107.9萬 | 4,378.57%59.9萬 | 1,703.36%238.9萬 | 5,359.09%231.4萬 | 284.21%10.5萬 |
歸屬於母公司的淨利潤 | 1,209.79%187.3萬 | -76.89%4.9萬 | -35.77%1,190.4萬 | 267.50%1,135.2萬 | -96.01%19.7萬 | -98.78%14.3萬 | 116.72%21.2萬 | 243.68%1,853.3萬 | 187.83%308.9萬 | 221.39%494.3萬 |
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 | 1,209.79%187.3萬 | -76.89%4.9萬 | -35.77%1,190.4萬 | 267.50%1,135.2萬 | -96.01%19.7萬 | -98.78%14.3萬 | 116.72%21.2萬 | 243.68%1,853.3萬 | 187.83%308.9萬 | 221.39%494.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 792.86%0.0004 | -78.57%0 | -42.73%0.0025 | 229.52%0.0023 | -96.27%0 | -98.47%0 | 114.38%0 | 233.79%0.0043 | 180.91%0.0007 | 212.50%0.0011 |
稀釋每股收益 | 595.24%0.0003 | -78.57%0 | -38.03%0.0018 | 237.76%0.0023 | -96.27%0 | -98.47%0 | 114.38%0 | 192.21%0.003 | 176.57%0.0007 | 212.50%0.0011 |
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。