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(Q3)2024/11/02 | (Q2)2024/08/03 | (Q1)2024/05/04 | (FY)2024/02/03 | (Q4)2024/02/03 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/28 | (Q4)2023/01/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.92%12.89億 | 7.51%12.91億 | 5.82%11.44億 | 5.45%52.62億 | 12.22%16.79億 | 4.87%13.01億 | 0.23%12.01億 | 2.45%10.81億 | -0.42%49.9億 | -0.79%14.96億 |
營業收入 | -0.92%12.89億 | 7.51%12.91億 | 5.82%11.44億 | 5.45%52.62億 | 12.22%16.79億 | 4.87%13.01億 | 0.23%12.01億 | 2.45%10.81億 | -0.42%49.9億 | -0.79%14.96億 |
主營業務成本 | 0.69%7.62億 | 5.92%7.92億 | 1.78%6.8億 | -0.23%32.37億 | 7.65%10.64億 | -0.47%7.57億 | -9.69%7.48億 | 0.11%6.68億 | 7.47%32.45億 | -3.00%9.89億 |
毛利 | -3.16%5.27億 | 10.13%4.99億 | 12.36%4.64億 | 16.01%20.25億 | 21.12%6.15億 | 13.34%5.44億 | 22.43%4.53億 | 6.48%4.13億 | -12.38%17.45億 | 3.84%5.07億 |
營業費用 | -3.70%4.03億 | 2.59%3.98億 | 4.70%3.86億 | 12.48%16.6億 | 17.80%4.85億 | 15.52%4.18億 | 8.91%3.88億 | 6.63%3.69億 | 6.28%14.76億 | 3.74%4.12億 |
銷售和管理費用 | -2.93%3.51億 | 4.05%3.45億 | 6.77%3.33億 | 12.94%14.33億 | 21.54%4.27億 | 16.36%3.62億 | 7.81%3.32億 | 4.55%3.12億 | 3.85%12.69億 | 0.49%3.51億 |
折舊攤銷及損耗 | -8.59%5,159.4萬 | -6.05%5,247.4萬 | -6.73%5,291萬 | 9.65%2.27億 | -3.97%5,784萬 | 10.41%5,644.4萬 | 15.95%5,585.4萬 | 19.76%5,672.8萬 | 24.05%2.07億 | 27.86%6,023.3萬 |
-折舊及攤銷 | -8.59%5,159.4萬 | -6.05%5,247.4萬 | -6.73%5,291萬 | 9.65%2.27億 | -3.97%5,784萬 | 10.41%5,644.4萬 | 15.95%5,585.4萬 | 19.76%5,672.8萬 | 24.05%2.07億 | 27.86%6,023.3萬 |
營業利潤 | -1.36%1.24億 | 54.86%1.01億 | 76.47%7,783.6萬 | 35.34%3.64億 | 35.35%1.3億 | 6.65%1.25億 | 365.89%6,529萬 | 5.26%4,410.6萬 | -55.35%2.69億 | 4.24%9,579.1萬 |
淨非營業利息收入(費用) | -56.60%124.6萬 | 176.76%73萬 | 598.41%343.9萬 | 107.83%619萬 | 170.22%496.1萬 | 174.03%287.1萬 | 98.50%-95.1萬 | 84.96%-69萬 | -128.16%-7,901.8萬 | 17.79%-706.5萬 |
其他財務費用 | 56.60%-124.6萬 | -176.76%-73萬 | -598.41%-343.9萬 | -107.83%-619萬 | -170.22%-496.1萬 | -174.03%-287.1萬 | -98.42%95.1萬 | --69萬 | 128.16%7,901.8萬 | --706.5萬 |
其他淨收入(費用) | -518.32%-1,666.6萬 | -20.23%171.5萬 | 107.77%139.6萬 | -1,013.28%-1.31億 | -589.56%-1.19億 | 609.46%398.4萬 | 16.91%215萬 | -504.23%-1,796.4萬 | -24.21%-1,174.4萬 | -9.08%-1,724.5萬 |
特殊收入(費用) | ---1,756.1萬 | --0 | --0 | -538.01%-1.42億 | -442.21%-1.2億 | --0 | --0 | ---2,127.5萬 | -85.94%-2,220.9萬 | ---2,220.9萬 |
-減:重組與併購 | ---- | ---- | ---- | 3,303.04%1.31億 | ---- | ---- | ---- | ---- | 49.28%384.4萬 | ---- |
-減:資本性資產減值 | --1,756.1萬 | --0 | ---- | -40.75%1,088.2萬 | ---1,039.3萬 | --0 | --0 | ---- | 96.02%1,836.5萬 | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,127.5萬 | ---- | ---- |
其他非經營收入(費用) | -77.54%89.5萬 | -20.23%171.5萬 | -57.84%139.6萬 | 4.64%1,095.1萬 | -69.68%150.5萬 | 609.46%398.4萬 | 16.91%215萬 | -25.50%331.1萬 | 320.45%1,046.5萬 | 228.43%496.4萬 |
稅前利潤 | -18.14%1.08億 | 55.75%1.04億 | 224.81%8,267.1萬 | 34.38%2.4億 | -78.03%1,570.2萬 | 17.12%1.32億 | 239.58%6,648.9萬 | -39.05%2,545.2萬 | -68.06%1.78億 | 5.91%7,148.1萬 |
所得稅 | -20.57%2,821.1萬 | 46.72%2,629萬 | 113.16%1,491.9萬 | 30.85%6,982萬 | -44.44%938.6萬 | 12.34%3,551.6萬 | 446.73%1,791.9萬 | -30.14%699.9萬 | -61.69%5,335.8萬 | -1.03%1,689.2萬 |
除稅後利潤 | -17.25%8,001.9萬 | 59.08%7,726.4萬 | 267.16%6,775.2萬 | 35.88%1.7億 | -88.43%631.6萬 | 18.98%9,670萬 | 214.37%4,857萬 | -41.86%1,845.3萬 | -70.18%1.25億 | 8.25%5,458.9萬 |
持續經營利潤 | -17.25%8,001.9萬 | 59.08%7,726.4萬 | 267.16%6,775.2萬 | 35.88%1.7億 | -88.43%631.6萬 | 18.98%9,670萬 | 214.37%4,857萬 | -41.86%1,845.3萬 | -70.18%1.25億 | 8.25%5,458.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.25%8,001.9萬 | 59.08%7,726.4萬 | 267.16%6,775.2萬 | 35.88%1.7億 | -88.43%631.6萬 | 18.98%9,670萬 | 214.37%4,857萬 | -41.86%1,845.3萬 | -70.18%1.25億 | 8.25%5,458.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.25%8,001.9萬 | 59.08%7,726.4萬 | 267.16%6,775.2萬 | 35.88%1.7億 | -88.43%631.6萬 | 18.98%9,670萬 | 214.37%4,857萬 | -41.86%1,845.3萬 | -70.18%1.25億 | 8.25%5,458.9萬 |
基本每股收益 | -16.00%0.42 | 60.00%0.4 | 277.78%0.34 | 26.09%0.87 | -89.66%0.03 | 13.64%0.5 | 204.17%0.25 | -52.63%0.09 | -72.40%0.69 | -3.33%0.29 |
稀釋每股收益 | -16.33%0.41 | 56.00%0.39 | 277.78%0.34 | 34.38%0.86 | -89.29%0.03 | 16.67%0.49 | 204.17%0.25 | -43.75%0.09 | -68.47%0.64 | 12.00%0.28 |
每股派息 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 18.06%0.425 | 0.125 | 0.1 | -44.44%0.1 | -44.44%0.1 | -46.86%0.36 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |