(Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.51%4.52億 | -7.85%4.59億 | -10.58%18.48億 | -5.78%4.53億 | -12.19%4.22億 | -15.61%4.74億 | -8.22%4.98億 | 11.25%20.66億 | -4.11%4.81億 | 4.56%4.81億 |
營業收入 | -4.51%4.52億 | -7.85%4.59億 | -10.58%18.48億 | -5.78%4.53億 | -12.19%4.22億 | -15.61%4.74億 | -8.22%4.98億 | 11.25%20.66億 | -4.11%4.81億 | 4.56%4.81億 |
主營業務成本 | -1.06%3.67億 | -5.76%3.66億 | -13.99%14.7億 | -3.96%3.69億 | -15.84%3.41億 | -19.89%3.71億 | -14.80%3.89億 | 4.78%17.09億 | -11.02%3.84億 | -0.64%4.05億 |
毛利 | -16.91%8,571.1萬 | -15.28%9,286.6萬 | 5.67%3.78億 | -13.03%8,409.9萬 | 7.43%8,094萬 | 4.48%1.03億 | 26.35%1.1億 | 57.89%3.58億 | 38.68%9,670.3萬 | 45.57%7,534萬 |
營業費用 | -27.28%4,197.5萬 | -23.54%4,583.9萬 | -1.38%2.17億 | -19.07%4,587.5萬 | 5.06%5,306.1萬 | 1.72%5,772.1萬 | 7.62%5,995.4萬 | -15.06%2.2億 | 13.98%5,668.2萬 | -56.50%5,050.5萬 |
銷售和管理費用 | -27.28%4,197.5萬 | -23.54%4,583.9萬 | -1.38%2.17億 | -19.07%4,587.5萬 | 5.06%5,306.1萬 | 1.72%5,772.1萬 | 7.62%5,995.4萬 | -15.06%2.2億 | 13.98%5,668.2萬 | -56.50%5,050.5萬 |
-銷售費用 | -4.17%2,173.8萬 | -0.09%2,433.7萬 | -2.11%9,260.3萬 | 3.47%2,361.3萬 | 2.72%2,194.5萬 | -7.98%2,268.5萬 | -5.46%2,436萬 | 2.21%9,460.2萬 | -7.98%2,282.1萬 | -8.63%2,136.4萬 |
-管理費用 | -42.24%2,023.7萬 | -39.59%2,150.2萬 | -0.82%1.24億 | -34.25%2,226.2萬 | 6.78%3,111.6萬 | 9.16%3,503.6萬 | 18.88%3,559.4萬 | -24.68%1.25億 | 35.82%3,386.1萬 | -68.58%2,914.1萬 |
營業利潤 | -3.75%4,373.6萬 | -5.29%4,702.7萬 | 16.91%1.61億 | -4.49%3,822.4萬 | 12.26%2,787.9萬 | 8.22%4,543.8萬 | 59.97%4,965.5萬 | 529.13%1.38億 | 100.12%4,002.1萬 | 138.59%2,483.5萬 |
淨非營業利息收入(費用) | -25.35%-244.8萬 | 6.03%-229萬 | 48.69%-820.7萬 | 41.39%-188.5萬 | 55.10%-193.2萬 | 55.83%-195.3萬 | 39.87%-243.7萬 | -56.97%-1,599.4萬 | -7.63%-321.6萬 | -61.28%-430.3萬 |
利息費用 | 25.35%244.8萬 | -6.03%229萬 | -48.69%820.7萬 | -41.39%188.5萬 | -55.10%193.2萬 | -55.83%195.3萬 | -39.87%243.7萬 | 56.97%1,599.4萬 | 7.63%321.6萬 | 61.28%430.3萬 |
其他淨收入(費用) | -92.96%-583.5萬 | -520.21%-524萬 | -228.27%-102.1萬 | -270.12%-174.2萬 | 377.86%249.8萬 | -437.12%-302.4萬 | 651.77%124.7萬 | 220.79%79.6萬 | 1,696.49%102.4萬 | -294.59%-89.9萬 |
特殊收入(費用) | -4,457.69%-113.3萬 | --0 | -64.89%19.8萬 | --0 | --0 | --2.6萬 | --17.2萬 | 408.20%56.4萬 | --187.4萬 | -1,131.50%-131萬 |
-減:重組與併購 | 4,457.69%113.3萬 | --0 | -112.98%-19.8萬 | --0 | --0 | ---2.6萬 | ---17.2萬 | 733.33%152.5萬 | --21.5萬 | 1,131.50%131萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---208.9萬 | ---- | ---- |
其他非經營收入(費用) | -54.16%-470.2萬 | -587.44%-524萬 | -625.43%-121.9萬 | -104.94%-174.2萬 | 507.79%249.8萬 | -440.02%-305萬 | 575.66%107.5萬 | 148.74%23.2萬 | -1,591.23%-85萬 | 22.69%41.1萬 |
稅前利潤 | -12.38%3,545.3萬 | -18.50%3,949.7萬 | 23.87%1.52億 | -8.54%3,459.7萬 | 44.88%2,844.5萬 | 5.19%4,046.1萬 | 81.10%4,846.5萬 | 385.46%1.23億 | 121.64%3,782.9萬 | 129.49%1,963.3萬 |
所得稅 | -23.25%776.7萬 | -7.07%986.4萬 | 23.44%3,575.2萬 | 1.44%779.9萬 | 47.16%721.8萬 | 4.56%1,012萬 | 58.65%1,061.5萬 | 318.47%2,896.3萬 | 202.20%768.8萬 | 128.34%490.5萬 |
除稅後利潤 | -8.75%2,768.6萬 | -21.71%2,963.3萬 | 24.00%1.16億 | -11.09%2,679.8萬 | 44.13%2,122.7萬 | 5.41%3,034.1萬 | 88.59%3,785萬 | 415.33%9,372.3萬 | 107.53%3,014.1萬 | 129.90%1,472.8萬 |
持續經營利潤 | -8.75%2,768.6萬 | -21.71%2,963.3萬 | 24.00%1.16億 | -11.09%2,679.8萬 | 44.13%2,122.7萬 | 5.41%3,034.1萬 | 88.59%3,785萬 | 415.33%9,372.3萬 | 107.53%3,014.1萬 | 129.90%1,472.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.75%2,768.6萬 | -21.71%2,963.3萬 | 24.00%1.16億 | -11.09%2,679.8萬 | 44.13%2,122.7萬 | 5.41%3,034.1萬 | 88.59%3,785萬 | 415.33%9,372.3萬 | 107.53%3,014.1萬 | 129.90%1,472.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.75%2,768.6萬 | -21.71%2,963.3萬 | 24.00%1.16億 | -11.09%2,679.8萬 | 44.13%2,122.7萬 | 5.41%3,034.1萬 | 88.59%3,785萬 | 415.33%9,372.3萬 | 107.53%3,014.1萬 | 129.90%1,472.8萬 |
基本每股收益 | -2.69%1.81 | -16.96%1.91 | 27.66%7.2 | -5.51%1.712 | 49.44%1.33 | 7.51%1.86 | 90.08%2.3 | 415.08%5.64 | 106.72%1.8119 | 129.97%0.89 |
稀釋每股收益 | -3.24%1.79 | -17.11%1.89 | 27.22%7.15 | -6.11%1.69 | 50.00%1.32 | 6.94%1.85 | 88.43%2.28 | 413.97%5.62 | 106.90%1.8 | 129.63%0.88 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據