(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 | 3.91%7,385.4萬 | -6.14%6,598.7萬 | 5.19%5,833.7萬 | 36.65%2.57億 | 5.18%5,994.3萬 | 30.95%7,107.8萬 | 86.78%7,030.2萬 | 42.17%5,546.1萬 | -1.17%1.88億 | 5.85%5,699.18萬 |
主營業務成本 | -1.48%5,188.1萬 | -9.71%4,725.7萬 | -2.85%4,221.5萬 | 28.17%1.92億 | -2.19%4,399.15萬 | 26.71%5,265.8萬 | 65.57%5,234萬 | 35.79%4,345.4萬 | 3.00%1.5億 | 8.26%4,497.67萬 |
毛利 | 19.29%2,197.3萬 | 4.28%1,873萬 | 34.27%1,612.2萬 | 70.35%6,434.05萬 | 32.76%1,595.15萬 | 44.81%1,842萬 | 198.08%1,796.2萬 | 71.31%1,200.7萬 | -14.86%3,777.01萬 | -2.29%1,201.51萬 |
營業費用 | 30.60%806.2萬 | 5.95%735.2萬 | 10.22%749.6萬 | 0.50%2,834.99萬 | -20.41%843.69萬 | 8.09%617.3萬 | 39.23%693.9萬 | -1.65%680.1萬 | -1.53%2,821萬 | 37.70%1,060萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 0.50%2,834.99萬 | ---- | ---- | ---- | ---- | -1.53%2,821萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -16.16%253.63萬 | ---- | ---- | ---- | ---- | -7.47%302.53萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 2.50%2,581.36萬 | ---- | ---- | ---- | ---- | -0.76%2,518.47萬 | ---- |
其他營業費用 | 30.60%806.2萬 | 5.95%735.2萬 | 10.22%749.6萬 | ---- | ---- | 8.09%617.3萬 | 39.23%693.9萬 | -1.65%680.1萬 | ---- | ---- |
營業利潤 | 13.59%1,391.1萬 | 3.22%1,137.8萬 | 65.69%862.6萬 | 276.47%3,599.06萬 | 431.03%751.46萬 | 74.73%1,224.7萬 | 957.87%1,102.3萬 | 5,438.30%520.6萬 | -39.17%956.01萬 | -69.23%141.51萬 |
營業外利息收入與支出淨額 | ||||||||||
投資淨收益 | -7.96%32.23萬 | 40.83%35.02萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 8,373.95%2,016.8萬 | -0.90%154.5萬 | 157.14%136.8萬 | 4.36%356.82萬 | -50.58%123.92萬 | 34.46%23.8萬 | 445.10%155.9萬 | 18.49%53.2萬 | -53.27%341.92萬 | -23.11%250.72萬 |
稅前利潤 | 172.96%3,407.9萬 | 2.71%1,292.3萬 | 74.17%999.4萬 | 199.19%3,988.11萬 | 112.43%907.61萬 | 73.74%1,248.5萬 | 847.44%1,258.2萬 | 956.72%573.8萬 | -42.75%1,332.95萬 | -47.31%427.25萬 |
所得稅 | 130.55%384.1萬 | -4.68%297.2萬 | 100.00%235.4萬 | 145.17%823.28萬 | 411.71%227.18萬 | -20.78%166.6萬 | 608.64%311.8萬 | 217.25%117.7萬 | -43.49%335.8萬 | -80.11%44.4萬 |
除稅後利潤 | 179.49%3,023.8萬 | 5.15%995.1萬 | 67.51%764萬 | 217.39%3,164.83萬 | 77.72%680.43萬 | 112.85%1,081.9萬 | 965.77%946.4萬 | 2,551.74%456.1萬 | -42.49%997.16萬 | -34.84%382.86萬 |
持續經營利潤 | 179.49%3,023.8萬 | 5.15%995.1萬 | 67.51%764萬 | 217.39%3,164.83萬 | 77.72%680.43萬 | 112.85%1,081.9萬 | 965.77%946.4萬 | 2,551.74%456.1萬 | -42.49%997.16萬 | -34.84%382.86萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 179.49%3,023.8萬 | 5.15%995.1萬 | 67.51%764萬 | 217.39%3,164.83萬 | 77.72%680.43萬 | 112.85%1,081.9萬 | 965.77%946.4萬 | 2,551.74%456.1萬 | -42.49%997.16萬 | -34.84%382.86萬 |
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 | 179.49%3,023.8萬 | 5.15%995.1萬 | 67.51%764萬 | 217.39%3,164.83萬 | 77.72%680.43萬 | 112.85%1,081.9萬 | 965.77%946.4萬 | 2,551.74%456.1萬 | -42.49%997.16萬 | -34.84%382.86萬 |
總派息金額 | ||||||||||
基本每股收益 | 179.59%0.378 | 5.16%0.1244 | 67.54%0.0955 | 217.50%0.3956 | 77.82%0.085 | 112.91%0.1352 | 965.77%0.1183 | 2,490.91%0.057 | -42.50%0.1246 | -34.88%0.0478 |
稀釋每股收益 | 179.59%0.378 | 5.16%0.1244 | 67.54%0.0955 | 217.50%0.3956 | 77.82%0.085 | 112.91%0.1352 | 965.77%0.1183 | 2,490.91%0.057 | -42.50%0.1246 | -34.88%0.0478 |
每股派息 | 0 | 0.35 | 0 | 0.00%0.25 | 0 | 0.00%0.25 | 0 | 0 | -16.67%0.25 | 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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