(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 143.45%9,690.5萬 | 172.81%5,617.8萬 | 58.12%1.69億 | 142.92%6,330.1萬 | 104.22%4,543.6萬 | 3.16%3,980.5萬 | 2.59%2,059.2萬 | -42.12%1.07億 | -70.96%2,605.8萬 | 21.44%2,224.9萬 |
主營業務成本 | 140.62%6,824.1萬 | 230.26%3,871萬 | 139.12%1.15億 | 1,294.58%4,255.1萬 | 124.55%3,222.1萬 | 13.98%2,836.1萬 | -5.19%1,172.1萬 | -64.73%4,803.2萬 | -105.53%-356.2萬 | 10.56%1,434.9萬 |
毛利 | 150.47%2,866.4萬 | 96.91%1,746.8萬 | -7.90%5,428萬 | -29.95%2,075萬 | 67.28%1,321.5萬 | -16.49%1,144.4萬 | 15.04%887.1萬 | 21.20%5,893.5萬 | 16.74%2,962萬 | 47.88%790萬 |
營業費用 | -56.95%306.5萬 | -8.31%388.3萬 | 24.82%2,021.7萬 | -2.33%573.7萬 | -7.49%312.5萬 | 109.04%712萬 | 19.67%423.5萬 | 24.25%1,619.7萬 | 7.88%587.4萬 | 58.89%337.8萬 |
銷售、一般行政及管理費用 | -46.05%403.5萬 | -3.08%459.4萬 | 14.46%2,321.7萬 | 4.03%679.7萬 | -8.11%420.1萬 | 58.45%747.9萬 | 6.30%474萬 | 18.80%2,028.4萬 | 6.38%653.4萬 | 37.26%457.2萬 |
-銷售費用 | -34.68%24.3萬 | -26.30%33.9萬 | 50.35%152萬 | 86.39%35.6萬 | 81.97%33.3萬 | 12.39%37.2萬 | 50.33%46萬 | -12.99%101.1萬 | -71.99%19.1萬 | 10.91%18.3萬 |
-一般及行政管理費用 | -46.64%379.2萬 | -0.58%425.5萬 | 12.58%2,169.7萬 | 1.55%644.1萬 | -11.87%386.8萬 | 61.93%710.7萬 | 3.06%428萬 | 21.12%1,927.3萬 | 16.17%634.3萬 | 38.63%438.9萬 |
其他營業收入總額 | 170.19%97萬 | 40.79%71.1萬 | -26.60%300萬 | 60.61%106萬 | -9.88%107.6萬 | -72.68%35.9萬 | -45.11%50.5萬 | 1.21%408.7萬 | -5.31%66萬 | -0.91%119.4萬 |
營業利潤 | 492.02%2,559.9萬 | 193.03%1,358.5萬 | -20.30%3,406.3萬 | -36.78%1,501.3萬 | 123.13%1,009萬 | -58.01%432.4萬 | 11.12%463.6萬 | 20.09%4,273.8萬 | 19.16%2,374.6萬 | 40.61%452.2萬 |
營業外利息收入與支出淨額 | 46.71%-183.6萬 | -57.91%-219.5萬 | -26.85%-698.3萬 | 123.58%41萬 | -84.56%-255.8萬 | -202.99%-344.5萬 | -11.92%-139萬 | -122.15%-550.5萬 | -888.07%-173.9萬 | 1.28%-138.6萬 |
營業外利息收入 | 196.65%150.7萬 | 104.17%107.8萬 | 37.63%268.8萬 | 24.05%88.2萬 | 37.99%77萬 | -9.45%50.8萬 | 325.81%52.8萬 | 23.61%195.3萬 | 64.58%71.1萬 | 61.74%55.8萬 |
營業外利息支出 | -15.43%334.3萬 | 70.65%327.3萬 | 29.67%967.1萬 | -80.73%47.2萬 | 71.19%332.8萬 | 132.80%395.3萬 | 40.41%191.8萬 | 83.79%745.8萬 | 302.96%245萬 | 11.15%194.4萬 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 2,603.41%2,376.3萬 | 250.89%1,139萬 | -27.27%2,708萬 | -29.92%1,542.3萬 | 140.18%753.2萬 | -90.40%87.9萬 | 10.78%324.6萬 | 12.45%3,723.3萬 | 11.42%2,200.7萬 | 73.07%313.6萬 |
所得稅 | 394.92%584萬 | 198.80%298.8萬 | -43.49%679.1萬 | -49.81%363.5萬 | -36.04%97.6萬 | -44.50%118萬 | -10.87%100萬 | 44.61%1,201.7萬 | 45.85%724.3萬 | 217.92%152.6萬 |
除稅後利潤 | 6,054.49%1,792.3萬 | 274.09%840.2萬 | -19.54%2,028.9萬 | -20.16%1,178.8萬 | 307.20%655.6萬 | -104.28%-30.1萬 | 24.23%224.6萬 | 1.67%2,521.6萬 | -0.14%1,476.4萬 | 20.87%161萬 |
持續經營利潤 | 6,054.49%1,792.3萬 | 274.09%840.2萬 | -19.54%2,028.9萬 | -20.16%1,178.8萬 | 307.20%655.6萬 | -104.28%-30.1萬 | 24.23%224.6萬 | 1.67%2,521.6萬 | -0.14%1,476.4萬 | 20.87%161萬 |
歸屬于少數股東的淨利潤 | 0 | 0.00%-1,000 | 72.73%-3,000 | 0.00%-1,000 | 66.67%-1,000 | 0 | 50.00%-1,000 | 64.52%-1.1萬 | 0.00%-1,000 | -3,000 |
歸屬於母公司的淨利潤 | 6,054.49%1,792.3萬 | 273.97%840.3萬 | -19.56%2,029.2萬 | -20.16%1,178.9萬 | 306.51%655.7萬 | -104.28%-30.1萬 | 24.14%224.7萬 | 1.59%2,522.7萬 | -0.14%1,476.5萬 | 21.10%161.3萬 |
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 | 6,054.49%1,792.3萬 | 273.97%840.3萬 | -19.56%2,029.2萬 | -20.16%1,178.9萬 | 306.51%655.7萬 | -104.28%-30.1萬 | 24.14%224.7萬 | 1.59%2,522.7萬 | -0.14%1,476.5萬 | 21.10%161.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 8,000.00%0.0079 | 270.00%0.0037 | -19.82%0.0089 | -20.00%0.0052 | 314.29%0.0029 | -103.23%-0.0001 | 25.00%0.001 | 1.83%0.0111 | 0.00%0.0065 | 16.67%0.0007 |
稀釋每股收益 | 8,000.00%0.0079 | 270.00%0.0037 | -19.82%0.0089 | -20.15%0.0052 | 314.29%0.0029 | -103.23%-0.0001 | 25.00%0.001 | 1.83%0.0111 | -0.15%0.0065 | 16.67%0.0007 |
每股派息 | 0.001 | 0 | 0 | 0 | 0 | 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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