(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.67%2.07億 | 10.66%1.93億 | 5.02%1.96億 | 15.67%7.3億 | 3.08%1.86億 | 9.16%1.86億 | 23.46%1.74億 | 33.51%1.86億 | 60.09%6.31億 | 84.54%1.81億 |
主營業務成本 | 8.51%1.3億 | 4.63%1.2億 | 4.55%1.24億 | 13.24%4.74億 | -1.36%1.18億 | 9.42%1.2億 | 22.70%1.14億 | 22.84%1.18億 | 52.93%4.19億 | 71.12%1.2億 |
毛利 | 17.43%7,727.4萬 | 22.21%7,306.8萬 | 5.85%7,196.9萬 | 20.44%2.56億 | 11.83%6,799.1萬 | 8.68%6,580.6萬 | 24.94%5,979.1萬 | 57.24%6,799.1萬 | 76.37%2.12億 | 118.26%6,080萬 |
營業費用 | 9.03%7,141.4萬 | 6.55%6,819.2萬 | 1.27%6,715.4萬 | 14.33%2.56億 | 15.29%6,372.8萬 | 6.89%6,549.9萬 | 12.53%6,400.2萬 | 30.86%6,631.4萬 | 35.68%2.24億 | 45.89%5,527.5萬 |
銷售、一般行政及管理費用 | 9.19%5,003.6萬 | 5.73%4,698.6萬 | 3.42%4,680.1萬 | 12.23%1.8億 | 3.49%4,525.5萬 | 10.41%4,582.4萬 | 13.28%4,443.8萬 | 27.84%4,525.5萬 | 39.78%1.6億 | 50.49%4,372.8萬 |
-銷售費用 | 6.79%3,939.2萬 | 3.62%3,675.8萬 | 5.04%3,717.5萬 | 12.87%1.43億 | -1.68%3,539萬 | 10.20%3,688.7萬 | 17.22%3,547.5萬 | 30.33%3,539萬 | 48.66%1.27億 | 57.52%3,599.3萬 |
-一般及行政管理費用 | 19.10%1,064.4萬 | 14.11%1,022.8萬 | -2.42%962.6萬 | 9.77%3,634.1萬 | 27.54%986.5萬 | 11.27%893.7萬 | -0.03%896.3萬 | 19.63%986.5萬 | 13.75%3,310.7萬 | 24.60%773.5萬 |
折舊及攤銷 | ---- | ---- | ---- | 17.95%7,711.4萬 | ---- | ---- | ---- | ---- | 21.98%6,538.1萬 | ---- |
-折舊 | ---- | ---- | ---- | 18.06%7,669.8萬 | ---- | ---- | ---- | ---- | 21.76%6,496.5萬 | ---- |
-攤銷 | ---- | ---- | ---- | 0.00%41.6萬 | ---- | ---- | ---- | ---- | 71.90%41.6萬 | ---- |
其他營業費用 | 8.66%2,137.8萬 | 8.39%2,120.6萬 | -3.35%2,035.3萬 | --15.4萬 | ---5,818萬 | -0.49%1,967.5萬 | 10.86%1,956.4萬 | 37.87%2,105.9萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | -59.56%46.1萬 | ---- | ---- | ---- | ---- | -59.24%114萬 | ---- |
營業利潤 | 1,808.79%586萬 | 215.79%487.6萬 | 187.12%481.5萬 | 95.95%-47.7萬 | -22.84%426.3萬 | 142.46%30.7萬 | 53.31%-421.1萬 | 122.55%167.7萬 | 73.70%-1,178.2萬 | 155.08%552.5萬 |
營業外利息收入與支出淨額 | -0.18%-278.4萬 | -3.42%-290萬 | 2.09%-285.4萬 | -22.83%-1,058.1萬 | 6.79%-222.5萬 | -21.57%-277.9萬 | -21.75%-280.4萬 | -65.06%-291.5萬 | -39.00%-861.4萬 | -74.62%-238.7萬 |
營業外利息收入 | ---- | ---- | ---- | 238.24%69萬 | ---- | ---- | ---- | ---- | 13.97%20.4萬 | ---- |
營業外利息支出 | 0.18%278.4萬 | 3.42%290萬 | -2.09%285.4萬 | 27.82%1,127.1萬 | 12.50%291.5萬 | 21.57%277.9萬 | 21.75%280.4萬 | 65.06%291.5萬 | 38.30%881.8萬 | 67.59%259.1萬 |
投資淨收益 | 85.35%117.7萬 | 1,767.65%63.5萬 | ||||||||
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 | 14.41%91.3萬 | 68.97%65.9萬 | -23.58%56.7萬 | 165.79%221.4萬 | 11.08%74.2萬 | 89.10%79.8萬 | 218.54%39萬 | 930.56%74.2萬 | 211.96%83.3萬 | 1,114.55%66.8萬 |
特殊收入(費用) | 36.79%-179.2萬 | 0.42%-283.5萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---- | -23.90%205.1萬 | ---- | ---- | ---- | ---- | -6.33%269.5萬 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -285.00%-25.9萬 | ---- | ---- | ---- | ---- | 551.61%14萬 | ---- |
其他營業外收入(費用) | 11.67%48.8萬 | -35.06%67.6萬 | -77.15%66.1萬 | 207.32%218.2萬 | 233.33%23.2萬 | 75.50%43.7萬 | 275.81%104.1萬 | 708.10%289.3萬 | -36.83%71萬 | 87.54%-17.4萬 |
稅前利潤 | 461.92%447.7萬 | 159.29%331.1萬 | 33.04%318.9萬 | 65.43%-727.7萬 | 67.39%239.7萬 | 47.09%-123.7萬 | 50.91%-558.4萬 | 127.33%239.7萬 | 60.60%-2,105.3萬 | 109.21%143.2萬 |
所得稅 | -9.61%183.5萬 | 4.37%226.7萬 | -13.42%200.6萬 | 219.09%812.4萬 | -1.61%231.7萬 | 3,283.33%203萬 | 3,241.54%217.2萬 | 3,410.61%231.7萬 | 173.52%254.6萬 | 149.59%235.5萬 |
除稅後利潤 | 180.87%264.2萬 | 113.46%104.4萬 | 1,378.75%118.3萬 | 34.74%-1,540.1萬 | 108.67%8萬 | -36.24%-326.7萬 | 32.20%-775.6萬 | 100.91%8萬 | 52.77%-2,359.9萬 | 91.46%-92.3萬 |
持續經營利潤 | 180.87%264.2萬 | 113.46%104.4萬 | 1,378.75%118.3萬 | 34.74%-1,540.1萬 | 108.67%8萬 | -36.24%-326.7萬 | 32.20%-775.6萬 | 100.91%8萬 | 52.77%-2,359.9萬 | 91.46%-92.3萬 |
歸屬于少數股東的淨利潤 | 101.54%1.7萬 | 53.62%-68.6萬 | 90.54%-8.2萬 | -17.99%-469.7萬 | -3.09%-86.7萬 | -17.16%-110.6萬 | -21.53%-147.9萬 | 11.44%-86.7萬 | 41.13%-398.1萬 | 52.54%-84.1萬 |
歸屬於母公司的淨利潤 | 221.47%262.5萬 | 127.56%173萬 | 33.58%126.5萬 | 45.44%-1,070.4萬 | 1,254.88%94.7萬 | -48.62%-216.1萬 | 38.60%-627.7萬 | 112.05%94.7萬 | 54.60%-1,961.8萬 | 99.09%-8.2萬 |
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 | 221.47%262.5萬 | 127.56%173萬 | 33.58%126.5萬 | 45.44%-1,070.4萬 | 1,254.88%94.7萬 | -48.62%-216.1萬 | 38.60%-627.7萬 | 112.05%94.7萬 | 54.60%-1,961.8萬 | 99.09%-8.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 | 47.22%-0.0152 | 1,000.00%0.0018 | -52.38%-0.0032 | 38.67%-0.0092 | 111.30%0.0013 | 54.50%-0.0288 | 98.48%-0.0002 |
稀釋每股收益 | 209.38%0.0035 | 125.00%0.0023 | 30.77%0.0017 | 47.22%-0.0152 | 731.00%0.0013 | -50.16%-0.0032 | 38.67%-0.0092 | 111.30%0.0013 | 54.53%-0.0288 | 98.49%-0.0002 |
每股派息 | 0 | 0 | 0 | 0.005 | 0.005 | 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。
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