(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.22%9,193.2萬 | -4.60%3.31億 | -3.63%8,006.73萬 | 2.30%8,468.3萬 | -6.18%8,343.5萬 | -10.14%8,265.6萬 | 16.23%3.47億 | 2.51%8,308.38萬 | -0.37%8,278萬 | 17.36%8,893.3萬 |
主營業務成本 | 14.66%7,301.1萬 | -4.51%2.58億 | -4.49%6,154.5萬 | 2.83%6,670.8萬 | -4.99%6,621.3萬 | -10.75%6,367.5萬 | 17.50%2.7億 | 4.45%6,443.54萬 | 1.12%6,487萬 | 17.79%6,968.9萬 |
毛利 | -0.32%1,892.1萬 | -4.89%7,270.03萬 | -0.68%1,852.23萬 | 0.36%1,797.5萬 | -10.51%1,722.2萬 | -8.03%1,898.1萬 | 11.94%7,644.04萬 | -3.67%1,864.84萬 | -5.41%1,791萬 | 15.82%1,924.4萬 |
營業費用 | 6.51%1,707.1萬 | -50.42%3,019.84萬 | -215.10%-1,654.46萬 | 2.19%1,516.3萬 | -5.81%1,555.2萬 | 6.08%1,602.8萬 | 7.77%6,090.39萬 | -7.71%1,437.39萬 | -0.01%1,483.8萬 | 15.14%1,651.1萬 |
員工成本 | 11.66%1,097.4萬 | 6.50%4,188.81萬 | 4.61%1,077.31萬 | 13.64%1,077.1萬 | 0.13%1,051.6萬 | 8.54%982.8萬 | 10.27%3,933.33萬 | -0.32%1,029.83萬 | 4.94%947.8萬 | 23.68%1,050.2萬 |
折舊及攤銷 | 0.08%126.4萬 | -1.36%500.87萬 | -1.74%123.87萬 | -1.26%125.6萬 | -2.42%125.1萬 | 0.00%126.3萬 | 5.54%507.76萬 | 7.18%126.06萬 | 6.80%127.2萬 | 5.25%128.2萬 |
-折舊 | 0.08%126.4萬 | -1.36%500.87萬 | -1.74%123.87萬 | -1.26%125.6萬 | -2.42%125.1萬 | 0.00%126.3萬 | 5.54%507.76萬 | 7.18%126.06萬 | 6.80%127.2萬 | 5.25%128.2萬 |
其他營業費用 | 3.22%592.7萬 | 3.72%2,177.89萬 | -5.59%413.99萬 | -3.09%541.7萬 | 21.23%648萬 | 1.13%574.2萬 | -7.08%2,099.79萬 | -44.58%438.49萬 | -4.40%559萬 | -6.67%534.5萬 |
其他營業收入總額 | 35.90%109.4萬 | 754.13%3,847.74萬 | 1,982.73%3,269.64萬 | 51.86%228.1萬 | 336.08%269.5萬 | -9.24%80.5萬 | -31.40%450.49萬 | -59.17%156.99萬 | 22.11%150.2萬 | -43.61%61.8萬 |
營業利潤 | -37.35%185萬 | 173.56%4,250.19萬 | 720.37%3,506.69萬 | -8.46%281.2萬 | -38.89%167萬 | -46.59%295.3萬 | 31.92%1,553.65萬 | 12.96%427.45萬 | -24.96%307.2萬 | 20.13%273.3萬 |
營業外利息收入與支出淨額 | 141.29%29.4萬 | 3.58%-289.03萬 | 34.08%-99.33萬 | 27.24%-56.1萬 | -43.45%-62.4萬 | -60.36%-71.2萬 | -84.17%-299.77萬 | -257.28%-150.67萬 | -88.05%-77.1萬 | 19.29%-43.5萬 |
營業外利息收入 | 847.78%85.3萬 | ---- | ---- | 1,388.89%13.4萬 | -20.16%10.3萬 | --9萬 | ---- | ---- | --9,000 | --12.9萬 |
營業外利息支出 | -30.30%55.9萬 | -3.58%289.03萬 | -44.92%66.63萬 | -10.90%69.5萬 | 28.90%72.7萬 | 80.63%80.2萬 | 84.17%299.77萬 | 186.86%120.97萬 | 90.24%78萬 | 4.64%56.4萬 |
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 | ||||||||||
特殊收入(費用) | -14.29%-4萬 | -323.66%-78萬 | -90.58%3.8萬 | -64.94%-57.4萬 | 14.34%-20.9萬 | -800.00%-3.5萬 | 87.05%-18.41萬 | 142.04%40.29萬 | -1,142.86%-34.8萬 | 28.02%-24.4萬 |
減:勾銷 | 14.29%4萬 | 323.66%78萬 | 90.58%-3.8萬 | 64.94%57.4萬 | -14.34%20.9萬 | 800.00%3.5萬 | -87.05%18.41萬 | -142.04%-40.29萬 | 1,142.86%34.8萬 | -28.02%24.4萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -4.62%210.4萬 | 214.31%3,883.16萬 | 975.85%3,411.16萬 | -14.13%167.7萬 | -59.25%83.7萬 | -56.66%220.6萬 | 41.56%1,235.47萬 | 31.87%317.07萬 | -46.58%195.3萬 | 47.03%205.4萬 |
所得稅 | -17.47%37.8萬 | -51.49%129.22萬 | -99.43%2,169 | -68.20%25.5萬 | -24.28%57.7萬 | -36.48%45.8萬 | 27.95%266.37萬 | -67.24%37.87萬 | 33.89%80.2萬 | 1,090.63%76.2萬 |
除稅後利潤 | -1.26%172.6萬 | 287.36%3,753.94萬 | 1,121.68%3,410.94萬 | 23.54%142.2萬 | -79.88%26萬 | -59.99%174.8萬 | 45.83%969.1萬 | 123.64%279.2萬 | -62.35%115.1萬 | -3.08%129.2萬 |
持續經營利潤 | -1.26%172.6萬 | 287.36%3,753.94萬 | 1,121.68%3,410.94萬 | 23.54%142.2萬 | -79.88%26萬 | -59.99%174.8萬 | 45.83%969.1萬 | 123.64%279.2萬 | -62.35%115.1萬 | -3.08%129.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1.26%172.6萬 | 287.36%3,753.94萬 | 1,121.68%3,410.94萬 | 23.54%142.2萬 | -79.88%26萬 | -59.99%174.8萬 | 45.49%969.1萬 | 123.57%279.2萬 | -62.35%115.1萬 | -3.29%129.2萬 |
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 | -1.26%172.6萬 | 287.36%3,753.94萬 | 1,121.68%3,410.94萬 | 23.54%142.2萬 | -79.88%26萬 | -59.99%174.8萬 | 45.49%969.1萬 | 123.57%279.2萬 | -62.35%115.1萬 | -3.29%129.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -2.94%0.0033 | 286.63%0.0723 | 1,116.67%0.0657 | 12.50%0.0027 | -80.00%0.0005 | -59.52%0.0034 | 46.09%0.0187 | 125.00%0.0054 | -59.32%0.0024 | -3.85%0.0025 |
稀釋每股收益 | -2.94%0.0033 | 286.63%0.0723 | 1,121.61%0.0657 | 12.50%0.0027 | -80.00%0.0005 | -59.52%0.0034 | 46.09%0.0187 | 124.00%0.0054 | -59.32%0.0024 | -3.85%0.0025 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.003 | 0 | 0.003 | 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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