(Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 35.38%8,935.4萬 | -28.86%5,579.9萬 | -8.22%6,010.9萬 | 31.40%3.41億 | 78.07%1.31億 | -19.19%6,600.3萬 | 4.03%7,843.1萬 | 127.09%6,549.4萬 | -29.27%2.6億 | -36.55%7,362萬 |
主營業務成本 | 36.65%6,543.9萬 | -12.83%4,361.6萬 | -6.46%4,451.1萬 | 47.09%2.34億 | 162.76%8,831.23萬 | -22.03%4,788.7萬 | 6.67%5,003.8萬 | 179.50%4,758.7萬 | -36.17%1.59億 | -49.13%3,360.91萬 |
毛利 | 32.01%2,391.5萬 | -57.09%1,218.3萬 | -12.89%1,559.8萬 | 6.60%1.07億 | 6.92%4,277.93萬 | -10.56%1,811.6萬 | -0.31%2,839.3萬 | 51.57%1,790.7萬 | -14.69%1.01億 | -19.91%4,001.09萬 |
營業費用 | 18.24%1,389萬 | -0.91%762.4萬 | -12.98%681.8萬 | 65.84%4,228.28萬 | 163.21%1,500.68萬 | 59.84%1,174.7萬 | 17.02%769.4萬 | 33.48%783.5萬 | -14.66%2,549.54萬 | -31.26%570.14萬 |
銷售、一般行政及管理費用 | 36.88%855.5萬 | -4.59%687.3萬 | -8.18%584萬 | 18.91%2,692.73萬 | 32.30%711.33萬 | 6.11%625萬 | 14.46%720.4萬 | 25.10%636萬 | -11.77%2,264.46萬 | -30.27%537.66萬 |
-銷售費用 | 84.62%286.9萬 | 11.16%257萬 | -28.79%138.5萬 | 22.57%779.9萬 | 0.16%198.8萬 | -1.46%155.4萬 | 52.71%231.2萬 | 51.13%194.5萬 | 0.41%636.29萬 | 9.74%198.49萬 |
-一般及行政管理費用 | 21.08%568.6萬 | -12.04%430.3萬 | 0.91%445.5萬 | 17.48%1,912.83萬 | 51.11%512.53萬 | 8.88%469.6萬 | 2.34%489.2萬 | 16.28%441.5萬 | -15.76%1,628.17萬 | -42.54%339.17萬 |
其他營業費用 | 4.38%590.4萬 | -10.80%102.4萬 | -29.79%119.7萬 | 169.18%1,663.17萬 | 350.08%812.27萬 | 239.70%565.6萬 | -25.50%114.8萬 | 45.98%170.5萬 | -24.72%617.87萬 | -43.60%180.47萬 |
其他營業收入總額 | 257.86%56.9萬 | -58.51%27.3萬 | -4.78%21.9萬 | -61.65%127.63萬 | -84.51%22.93萬 | -22.82%15.9萬 | -47.78%65.8萬 | -39.79%23萬 | -16.76%332.79萬 | -43.45%147.99萬 |
營業利潤 | 57.40%1,002.5萬 | -77.97%455.9萬 | -12.83%878萬 | -13.52%6,491.25萬 | -19.05%2,777.25萬 | -50.65%636.9萬 | -5.51%2,069.9萬 | 69.45%1,007.2萬 | -14.70%7,506.35萬 | -17.66%3,430.95萬 |
營業外利息收入與支出淨額 | -107.81%-409.6萬 | -23.60%-388.6萬 | -15.02%-244.3萬 | -5.61%-1,389.23萬 | -102.96%-665.33萬 | 47.90%-197.1萬 | 8.15%-314.4萬 | 20.45%-212.4萬 | 26.02%-1,315.41萬 | 34.53%-327.81萬 |
營業外利息收入 | -6.47%117萬 | 55.78%86.3萬 | 69.91%76.8萬 | 61.60%451.7萬 | --226萬 | --125.1萬 | --55.4萬 | --45.2萬 | -23.49%279.52萬 | ---- |
營業外利息支出 | 63.44%526.6萬 | 28.42%474.9萬 | 24.65%321.1萬 | 15.42%1,840.93萬 | 46.76%891.33萬 | -14.83%322.2萬 | 8.03%369.8萬 | -3.52%257.6萬 | -25.59%1,594.94萬 | -29.87%607.34萬 |
投資淨收益 | 102.34%30.39萬 | 88.08%-180.31萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 251.97%23.1萬 | 76.27%-1.4萬 | -36.56%-12.7萬 | 17.70%-56.65萬 | -62.69%-26.25萬 | 76.83%-15.2萬 | -222.92%-5.9萬 | -214.81%-9.3萬 | -52.77%-68.84萬 | 14.43%-16.14萬 |
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 45.08%616萬 | -96.23%65.9萬 | -20.94%621萬 | -17.99%5,045.37萬 | -28.25%2,085.67萬 | -53.73%424.6萬 | -10.33%1,749.6萬 | 108.36%785.5萬 | 8.37%6,152.49萬 | 36.22%2,906.69萬 |
所得稅 | -23.62%273.3萬 | -94.33%34.8萬 | -25.12%205.1萬 | -5.84%1,780.71萬 | -35.27%535.51萬 | 73.10%357.8萬 | -13.45%613.5萬 | 84.57%273.9萬 | -25.31%1,891.2萬 | -41.49%827.3萬 |
除稅後利潤 | 413.02%342.7萬 | -97.26%31.1萬 | -18.71%415.9萬 | -23.39%3,264.66萬 | -25.45%1,550.16萬 | -90.60%66.8萬 | -8.55%1,136.1萬 | 123.80%511.6萬 | 35.48%4,261.29萬 | 188.84%2,079.39萬 |
持續經營利潤 | 413.02%342.7萬 | -97.26%31.1萬 | -18.71%415.9萬 | -23.39%3,264.66萬 | -25.45%1,550.16萬 | -90.60%66.8萬 | -8.55%1,136.1萬 | 123.80%511.6萬 | 35.48%4,261.29萬 | 188.84%2,079.39萬 |
歸屬于少數股東的淨利潤 | -254.22%-38.4萬 | 61.95%-17.2萬 | 250.79%9.5萬 | -75.94%114.13萬 | -67.27%140.73萬 | 124.58%24.9萬 | -150.28%-45.2萬 | -111.29%-6.3萬 | 34.21%474.42萬 | 105.56%430.02萬 |
歸屬於母公司的淨利潤 | 809.55%381.1萬 | -95.91%48.3萬 | -21.53%406.4萬 | -16.80%3,150.53萬 | -14.55%1,409.43萬 | -94.84%41.9萬 | 2.51%1,181.3萬 | 199.71%517.9萬 | 35.64%3,786.87萬 | 222.96%1,649.37萬 |
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 | 809.55%381.1萬 | -95.91%48.3萬 | -21.53%406.4萬 | -16.80%3,150.53萬 | -14.55%1,409.43萬 | -94.84%41.9萬 | 2.51%1,181.3萬 | 199.71%517.9萬 | 35.64%3,786.87萬 | 222.96%1,649.37萬 |
總派息金額 | ||||||||||
基本每股收益 | 900.00%0.005 | -96.10%0.0006 | -20.90%0.0053 | -16.84%0.041 | -14.88%0.0183 | -95.28%0.0005 | 2.67%0.0154 | 191.30%0.0067 | 35.44%0.0493 | 220.90%0.0215 |
稀釋每股收益 | 900.00%0.005 | -96.10%0.0006 | -20.90%0.0053 | -16.84%0.041 | -14.88%0.0183 | -95.28%0.0005 | 2.67%0.0154 | 191.30%0.0067 | 35.44%0.0493 | 220.90%0.0215 |
每股派息 | -16.67%0.0125 | 0 | 0 | 50.00%0.015 | 0 | 50.00%0.015 | 0 | 0 | 0.00%0.01 | 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。
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