(FY)2024/07/31 | (Q4)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.46%2.43億 | -8.39%5,651.8萬 | 5.83%6,120.8萬 | 10.32%6,176.8萬 | 20.41%6,353.1萬 | -7.48%2.28億 | 10.83%6,169.2萬 | -0.60%5,783.8萬 | -12.93%5,598.9萬 | -23.07%5,276.4萬 |
主營業務成本 | 7.41%1,962.6萬 | 13.57%499.7萬 | 2.58%488.3萬 | 0.53%456.5萬 | 13.35%518.1萬 | -26.05%1,827.2萬 | -2.98%440萬 | -14.50%476萬 | -39.77%454.1萬 | -35.34%457.1萬 |
毛利 | 6.37%2.23億 | -10.07%5,152.1萬 | 6.12%5,632.5萬 | 11.19%5,720.3萬 | 21.08%5,835萬 | -5.41%2.1億 | 12.06%5,729.2萬 | 0.86%5,307.8萬 | -9.36%5,144.8萬 | -21.66%4,819.3萬 |
營業費用 | 4.78%1.43億 | -0.04%3,348.5萬 | 4.51%3,596.4萬 | 6.50%3,608.2萬 | 8.05%3,700萬 | -7.82%1.36億 | -0.95%3,349.9萬 | -5.06%3,441.3萬 | -9.48%3,388萬 | -14.56%3,424.3萬 |
員工成本 | -1.90%9,455.8萬 | -5.77%2,188.2萬 | -2.84%2,378.3萬 | -1.10%2,381萬 | 1.91%2,508.3萬 | 0.28%9,638.6萬 | 2.14%2,322.2萬 | 2.01%2,447.7萬 | 1.00%2,407.5萬 | -3.69%2,461.2萬 |
折舊及攤銷 | 20.99%4,797.3萬 | 12.90%1,160.3萬 | 22.59%1,218.1萬 | 25.16%1,227.2萬 | 23.74%1,191.7萬 | -22.95%3,964.9萬 | -7.30%1,027.7萬 | -18.91%993.6萬 | -27.87%980.5萬 | -33.69%963.1萬 |
-折舊 | 20.99%4,797.3萬 | 12.90%1,160.3萬 | 22.59%1,218.1萬 | 25.16%1,227.2萬 | 23.74%1,191.7萬 | -22.95%3,964.9萬 | -7.30%1,027.7萬 | -18.91%993.6萬 | -27.87%980.5萬 | -33.69%963.1萬 |
營業利潤 | 9.32%8,086.8萬 | -24.20%1,803.6萬 | 9.09%2,036.1萬 | 20.22%2,112.1萬 | 53.05%2,135萬 | -0.63%7,397.6萬 | 37.48%2,379.3萬 | 13.98%1,866.5萬 | -9.12%1,756.8萬 | -34.92%1,395萬 |
營業外利息收入與支出淨額 | 25.98%262.8萬 | 72.85%62.4萬 | 22.64%72.6萬 | -5.22%63.5萬 | 38.88%64.3萬 | -32.71%208.6萬 | -39.83%36.1萬 | -29.44%59.2萬 | -18.09%67萬 | -45.08%46.3萬 |
營業外利息收入 | 65.23%686.7萬 | 51.28%177萬 | 57.25%168.1萬 | 48.42%169.2萬 | 121.88%172.4萬 | 11.18%415.6萬 | 29.57%117萬 | 13.60%106.9萬 | 23.51%114萬 | -19.98%77.7萬 |
營業外利息支出 | 104.78%423.9萬 | 41.66%114.6萬 | 100.21%95.5萬 | 124.89%105.7萬 | 244.27%108.1萬 | 224.45%207萬 | 167.00%80.9萬 | 367.65%47.7萬 | 347.62%47萬 | 145.31%31.4萬 |
投資淨收益 | 15.41%38.2萬 | 104.23%14.5萬 | 24.75%12.6萬 | -21.28%7.4萬 | -43.08%3.7萬 | -10.54%33.1萬 | -44.09%7.1萬 | 134.88%10.1萬 | -41.25%9.4萬 | 62.50%6.5萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -2.50%-8,057.9萬 | 16.46%-1,897.9萬 | 2.94%-2,004.8萬 | -11.56%-2,127.2萬 | -25.41%-2,028萬 | -6.68%-7,861.1萬 | -10.14%-2,271.8萬 | -7.54%-2,065.5萬 | 5.53%-1,906.7萬 | -18.31%-1,617.1萬 |
稅前利潤 | 248.74%329.9萬 | -111.55%-17.4萬 | 189.82%116.5萬 | 175.92%55.8萬 | 203.37%175萬 | -152.41%-221.8萬 | 158.10%150.7萬 | 33.45%-129.7萬 | -688.00%-73.5萬 | -119.57%-169.3萬 |
所得稅 | 241.12%311.1萬 | -32.58%80.3萬 | 1,049.55%105.4萬 | 2,900.00%42萬 | 645.10%83.4萬 | -64.46%91.2萬 | 1,408.79%119.1萬 | -128.46%-11.1萬 | -101.32%-1.5萬 | -113.50%-15.3萬 |
除稅後利潤 | 106.01%18.8萬 | -409.18%-97.7萬 | 109.36%11.1萬 | 119.17%13.8萬 | 159.48%91.6萬 | -287.88%-313萬 | 112.62%31.6萬 | 49.29%-118.6萬 | 28.64%-72萬 | -120.49%-154萬 |
持續經營利潤 | 106.01%18.8萬 | -409.18%-97.7萬 | 109.36%11.1萬 | 119.17%13.8萬 | 159.48%91.6萬 | -287.88%-313萬 | 112.62%31.6萬 | 49.29%-118.6萬 | 28.64%-72萬 | -120.49%-154萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 106.01%18.8萬 | -409.18%-97.7萬 | 109.36%11.1萬 | 119.17%13.8萬 | 159.48%91.6萬 | -287.88%-313萬 | 112.62%31.6萬 | 49.29%-118.6萬 | 28.64%-72萬 | -120.49%-154萬 |
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 | 106.01%18.8萬 | -409.18%-97.7萬 | 109.36%11.1萬 | 119.17%13.8萬 | 159.48%91.6萬 | -287.88%-313萬 | 112.62%31.6萬 | 49.29%-118.6萬 | 28.64%-72萬 | -120.49%-154萬 |
總派息金額 | ||||||||||
基本每股收益 | 105.48%0.004 | -428.57%-0.023 | 110.71%0.003 | 117.65%0.003 | 158.33%0.021 | -287.18%-0.073 | 112.07%0.007 | 48.15%-0.028 | 26.09%-0.017 | -120.57%-0.036 |
稀釋每股收益 | 105.48%0.004 | -428.57%-0.023 | 110.71%0.003 | 117.65%0.003 | 158.33%0.021 | -287.18%-0.073 | 112.03%0.007 | 48.51%-0.028 | 26.09%-0.017 | -120.57%-0.036 |
每股派息 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | -20.00%0.06 | 0 | 0 | 0.00%0.06 | 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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