(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -19.48%3,893.6萬 | 8.91%6,886.3萬 | -31.44%3,918.2萬 | -5.96%2.23億 | -16.82%5,449.4萬 | -7.05%4,835.6萬 | 1.95%6,323萬 | -1.17%5,714.7萬 | 4.33%2.37億 | 69.41%6,551.4萬 |
主營業務成本 | -14.24%3,679.1萬 | 4.93%5,654.1萬 | -21.79%3,642.5萬 | -2.64%1.91億 | -14.12%4,789.4萬 | -5.28%4,290萬 | 12.50%5,388.6萬 | -1.89%4,657.2萬 | 5.33%1.96億 | 48.82%5,577.1萬 |
毛利 | -60.69%214.5萬 | 31.87%1,232.2萬 | -73.93%275.7萬 | -21.92%3,197.5萬 | -32.26%660萬 | -18.95%545.6萬 | -33.83%934.4萬 | 2.13%1,057.5萬 | -0.24%4,095萬 | 715.31%974.3萬 |
營業費用 | -152.03%-952.3萬 | 223.79%1,855.1萬 | 348.07%1,256.7萬 | -82.89%389.7萬 | 354.32%564.6萬 | 157.17%1,830.3萬 | -254.59%-1,498.6萬 | -161.88%-506.6萬 | 44.85%2,277.8萬 | -127.61%-222萬 |
銷售、一般行政及管理費用 | 4.47%828萬 | 112.56%1,881.4萬 | 136.37%1,529.3萬 | 3.24%3,335.2萬 | 91.49%1,010.5萬 | -5.83%792.6萬 | -11.03%885.1萬 | -25.32%647萬 | 4.41%3,230.6萬 | -47.07%527.7萬 |
-銷售費用 | 34.29%352.5萬 | 10.88%324.2萬 | 29.34%234.5萬 | -21.22%1,015.1萬 | 122.23%278.9萬 | -35.17%262.5萬 | -40.44%292.4萬 | -32.17%181.3萬 | 50.36%1,288.6萬 | 7.08%125.5萬 |
-一般及行政管理費用 | -10.30%475.5萬 | 162.73%1,557.2萬 | 178.03%1,294.8萬 | 19.47%2,320.1萬 | 81.90%731.6萬 | 21.36%530.1萬 | 17.62%592.7萬 | -22.27%465.7萬 | -13.19%1,942萬 | -54.29%402.2萬 |
其他營業費用 | -98.62%14.3萬 | -29.20%8萬 | -81.51%2.2萬 | -10.68%73.6萬 | 6.58%40.5萬 | 4,595.48%1,037.7萬 | -7.38%11.3萬 | 17.82%11.9萬 | 56.95%82.4萬 | 295.83%38萬 |
其他營業收入總額 | --1,794.6萬 | -98.57%34.3萬 | -76.42%274.8萬 | 191.64%3,019.1萬 | -38.25%486.4萬 | ---- | 6,269.68%2,395萬 | 1,916.44%1,165.5萬 | -34.23%1,035.2萬 | 289.18%787.7萬 |
營業利潤 | 190.82%1,166.8萬 | -125.60%-622.9萬 | -162.72%-981萬 | 54.51%2,807.8萬 | -92.03%95.4萬 | -3,236.88%-1,284.7萬 | 449.58%2,433萬 | 621.78%1,564.1萬 | -28.24%1,817.2萬 | 274.72%1,196.3萬 |
營業外利息收入與支出淨額 | 13.65%-84.8萬 | 9.55%-99.5萬 | -3.89%-93.4萬 | -29.50%-399.9萬 | -28.21%-101.8萬 | -35.08%-98.2萬 | -40.85%-110萬 | -14.38%-89.9萬 | 19.65%-308.8萬 | 6.70%-79.4萬 |
營業外利息支出 | -13.65%84.8萬 | -9.55%99.5萬 | 3.89%93.4萬 | 29.50%399.9萬 | 28.21%101.8萬 | 35.08%98.2萬 | 40.85%110萬 | 14.38%89.9萬 | -19.65%308.8萬 | -6.70%79.4萬 |
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 | 57.81%-2.7萬 | 0 | 87.50%-2,000 | 20.00%-1.2萬 | 18.75%-1.3萬 | 70.51%-6.4萬 | 86.92%-1.7萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 178.23%1,082萬 | -131.11%-722.4萬 | -172.94%-1,074.4萬 | 60.13%2,405.2萬 | -100.57%-6.4萬 | -1,126.15%-1,383.1萬 | 539.44%2,321.8萬 | 979.05%1,472.9萬 | -29.36%1,502萬 | 242.46%1,115.2萬 |
所得稅 | 52.87%-64.1萬 | 174.43%239.3萬 | -83.44%55.5萬 | -26.84%413.4萬 | -3.05%127萬 | -221.21%-136萬 | -53.94%87.2萬 | 152.79%335.2萬 | 37.63%565.1萬 | 655.08%131萬 |
除稅後利潤 | 191.90%1,146.1萬 | -143.04%-961.7萬 | -199.31%-1,129.9萬 | 112.59%1,991.8萬 | -113.55%-133.4萬 | -454.27%-1,247.1萬 | 1,185.73%2,234.6萬 | 29,071.79%1,137.7萬 | -45.39%936.9萬 | 229.64%984.2萬 |
持續經營利潤 | 191.90%1,146.1萬 | -143.04%-961.7萬 | -199.31%-1,129.9萬 | 112.59%1,991.8萬 | -113.55%-133.4萬 | -454.27%-1,247.1萬 | 1,185.73%2,234.6萬 | 29,071.79%1,137.7萬 | -45.39%936.9萬 | 229.64%984.2萬 |
歸屬于少數股東的淨利潤 | -885.29%-53.4萬 | -109.85%-98萬 | -267.51%-145.4萬 | -253.18%-96.2萬 | -269.15%-143.1萬 | 113.57%6.8萬 | -163.36%-46.7萬 | 291.19%86.8萬 | 48.46%62.8萬 | 202.92%84.6萬 |
歸屬於母公司的淨利潤 | 195.66%1,199.5萬 | -137.86%-863.7萬 | -193.68%-984.5萬 | 138.87%2,088萬 | -98.92%9.7萬 | -616.92%-1,253.9萬 | 2,179.02%2,281.3萬 | 2,031.64%1,050.9萬 | -47.77%874.1萬 | 232.88%899.6萬 |
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 | 195.66%1,199.5萬 | -137.86%-863.7萬 | -193.68%-984.5萬 | 138.87%2,088萬 | -98.92%9.7萬 | -616.92%-1,253.9萬 | 2,179.02%2,281.3萬 | 2,031.64%1,050.9萬 | -47.77%874.1萬 | 232.88%899.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 195.18%0.0434 | -137.67%-0.0313 | -193.21%-0.0357 | 166.67%0.08 | -85.81%0.0044 | -601.54%-0.0456 | 2,145.95%0.0831 | 2,027.78%0.0383 | -50.00%0.03 | 208.39%0.031 |
稀釋每股收益 | 156.58%0.0258 | -137.67%-0.0313 | -193.21%-0.0357 | 166.67%0.08 | -85.81%0.0044 | -601.54%-0.0456 | 2,145.95%0.0831 | 2,027.78%0.0383 | -50.00%0.03 | 208.39%0.031 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55.00%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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