(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 | 5.63%440.61萬 | -0.11%442.87萬 | -6.71%545.64萬 | -2.37%2,282萬 | 8,006.83%958.25萬 | -47.04%417.13萬 | -44.90%443.36萬 | -22.75%584.87萬 | -13.11%2,337.28萬 | -101.49%-12.12萬 |
營業收入 | 5.63%440.61萬 | -0.11%442.87萬 | -6.71%545.64萬 | -2.37%2,282萬 | 8,006.83%958.25萬 | -47.04%417.13萬 | -44.90%443.36萬 | -22.75%584.87萬 | -13.11%2,337.28萬 | -101.49%-12.12萬 |
主營業務成本 | 8.77%244.18萬 | -9.63%240.63萬 | -31.53%341.58萬 | 7.02%1,704.42萬 | 1,092.53%923.27萬 | -57.80%224.49萬 | -50.83%266.28萬 | 12.96%498.91萬 | 6.81%1,592.59萬 | -84.41%77.42萬 |
毛利 | 1.97%196.43萬 | 14.21%202.24萬 | 137.39%204.07萬 | -22.44%577.58萬 | 139.07%34.98萬 | -24.65%192.64萬 | -32.71%177.08萬 | -72.75%85.96萬 | -37.89%744.69萬 | -128.26%-89.54萬 |
營業費用 | 2.94%330.33萬 | -10.54%286.65萬 | 6.28%320.37萬 | 12.43%1,344.57萬 | 158.67%419.45萬 | -17.64%320.9萬 | -11.05%320.42萬 | 6.18%301.43萬 | 4.88%1,195.89萬 | -41.81%162.16萬 |
銷售和管理費用 | 16.30%291.64萬 | 2.71%262.85萬 | 21.09%301.63萬 | 15.29%1,114.51萬 | 159.05%375.31萬 | -16.70%250.77萬 | -13.65%255.91萬 | 11.00%249.09萬 | 4.42%966.67萬 | -45.46%144.88萬 |
-管理費用 | 16.30%291.64萬 | 2.71%262.85萬 | 21.09%301.63萬 | 15.29%1,114.51萬 | 159.05%375.31萬 | -16.70%250.77萬 | -13.65%255.91萬 | 11.00%249.09萬 | 4.42%966.67萬 | -45.46%144.88萬 |
研發費用 | -41.47%19.91萬 | --0 | -98.09%3,269 | 24.77%83.53萬 | -22.03%8.1萬 | -12.92%34.01萬 | 202.68%24.31萬 | 80.63%17.12萬 | 136.68%66.95萬 | 117.48%10.38萬 |
折舊攤銷及損耗 | -64.00%9.4萬 | -64.41%9.6萬 | -65.76%9.6萬 | 4.87%111.45萬 | 306.25%31.39萬 | -41.43%26.1萬 | -38.37%26.98萬 | -15.39%28.05萬 | -27.08%106.28萬 | -124.35%-15.22萬 |
-折舊及攤銷 | -64.00%9.4萬 | -64.41%9.6萬 | -65.76%9.6萬 | 4.87%111.45萬 | 306.25%31.39萬 | -41.43%26.1萬 | -38.37%26.98萬 | -15.39%28.05萬 | -27.08%106.28萬 | -124.35%-15.22萬 |
其他營業費用 | -6.30%9.39萬 | 7.29%14.19萬 | 22.97%8.82萬 | -37.36%35.08萬 | -78.92%4.66萬 | 101.28%10.02萬 | 9.61%13.23萬 | -57.41%7.17萬 | 38.21%55.99萬 | 121.78%22.11萬 |
營業利潤 | -4.40%-133.9萬 | 41.11%-84.41萬 | 46.02%-116.31萬 | -69.99%-766.99萬 | -52.75%-384.47萬 | 4.26%-128.26萬 | -47.66%-143.34萬 | -783.35%-215.47萬 | -868.23%-451.2萬 | -758.68%-251.7萬 |
營業外利息收入與支出淨額 | 69.56%-14.16萬 | 52.37%-19.36萬 | -407.05%-184.15萬 | -26.75%-164.69萬 | -22.47%-41.2萬 | -45.31%-46.52萬 | -26.23%-40.65萬 | -13.22%-36.32萬 | -1,279.45%-129.93萬 | -896.01%-33.64萬 |
營業外利息收入 | -33.33%1.2萬 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%7.2萬 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%1.8萬 | 0.00%1.8萬 | -55.98%7.2萬 | 6.26%1.8萬 |
營業外利息支出 | -68.21%15.36萬 | -50.15%21.16萬 | 387.83%185.95萬 | 25.34%171.89萬 | 21.33%43萬 | 42.89%48.32萬 | 24.84%42.45萬 | 12.52%38.12萬 | 2,468.32%137.13萬 | 598.80%35.44萬 |
其他淨收入/費用 | -284.60%-68.07萬 | 118.48%10.52萬 | 300.14%5.48萬 | 57.57%-883.74萬 | 55.58%-926.8萬 | 1,844.60%36.87萬 | 441.43%4.82萬 | -54.91%1.37萬 | -4,006.40%-2,082.94萬 | -3,257.46%-2,086.46萬 |
出售證券收益 | -284.34%-65.98萬 | 48,141.71%9.6萬 | ---- | 364.09%1,499 | -35,860,100.00%-35.86萬 | 3,579,250.00%35.79萬 | -39.14%199 | 15,230.77%1,967 | 37.45%323 | -101.05%-1 |
特殊收入(費用) | --0 | --0 | ---12.46萬 | 54.33%-937.01萬 | 54.33%-937.01萬 | --0 | --0 | --0 | -4,724.38%-2,051.72萬 | -3,138.92%-2,051.72萬 |
-減:資本性資產減值 | --0 | --0 | --12.46萬 | -54.33%937.01萬 | --937.01萬 | --0 | --0 | --0 | --2,051.72萬 | ---- |
其他營業外收入(費用) | -293.28%-2.09萬 | -80.79%9,215 | 1,429.99%17.95萬 | 269.96%53.12萬 | 232.59%46.07萬 | -43.01%1.08萬 | 432.31%4.8萬 | -61.40%1.17萬 | -227.56%-31.25萬 | -3,014.85%-34.75萬 |
稅前利潤 | -56.73%-216.14萬 | 47.96%-93.25萬 | -17.80%-294.98萬 | 31.86%-1,815.42萬 | 42.98%-1,352.46萬 | 15.95%-137.91萬 | -37.10%-179.17萬 | -10,149.55%-250.41萬 | -14,103.17%-2,664.07萬 | -8,585.04%-2,371.8萬 |
所得稅 | -13.58%38.84萬 | 43.73%53.25萬 | 48.35%83.79萬 | 22.20%216.85萬 | 183.48%97.21萬 | -45.28%44.94萬 | -73.83%37.05萬 | -19.56%56.49萬 | -18.10%177.46萬 | -145.78%-116.45萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 29.67%-253.82萬 | 93.84%-16.88萬 | 105.55%16.38萬 | 27.14%-2,056.64萬 | 49.64%-1,126.37萬 | -46.57%-360.88萬 | -0.68%-274.1萬 | -336.00%-295.28萬 | -1,328.21%-2,822.81萬 | -11,242.54%-2,236.62萬 |
持續經營利潤 | -39.45%-254.97萬 | 32.25%-146.49萬 | -23.42%-378.77萬 | 28.48%-2,032.27萬 | 35.72%-1,449.68萬 | 25.74%-182.85萬 | 20.58%-216.22萬 | -353.15%-306.9萬 | -1,337.69%-2,841.54萬 | -11,335.83%-2,255.34萬 |
停止經營利潤 | 100.65%1.15萬 | 323.92%129.61萬 | 3,300.56%395.16萬 | -230.13%-24.37萬 | --323.31萬 | ---178.03萬 | ---57.88萬 | --11.62萬 | --18.73萬 | ---- |
歸屬於少數股東的淨利潤 | -60.88%5.87萬 | -19.07%8.5萬 | -21.93%7.97萬 | 2.61%46.01萬 | -9.97%10.29萬 | 120.81%15.01萬 | -31.89%10.51萬 | -8.75%10.2萬 | 57.65%44.84萬 | -5.15%11.43萬 |
歸屬於母公司的淨利潤 | 30.91%-259.69萬 | 91.08%-25.38萬 | 102.75%8.41萬 | 26.68%-2,102.65萬 | 49.44%-1,136.67萬 | -48.57%-375.88萬 | 1.07%-284.61萬 | -287.14%-305.48萬 | -1,168.37%-2,867.65萬 | -28,137.59%-2,248.05萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.91%-259.69萬 | 91.08%-25.38萬 | 102.75%8.41萬 | 26.68%-2,102.65萬 | 49.44%-1,136.67萬 | -48.57%-375.88萬 | 1.07%-284.61萬 | -287.14%-305.48萬 | -1,168.37%-2,867.65萬 | -28,137.59%-2,248.05萬 |
基本每股收益 | 0.00%-0.02 | 0 | 0 | 40.00%-0.15 | 65.00%-0.07 | 0.00%-0.02 | 0.00%-0.02 | -200.00%-0.03 | -1,150.00%-0.25 | -0.2 |
稀釋每股收益 | 0.00%-0.02 | 0 | 0 | 40.00%-0.15 | 65.00%-0.07 | 0.00%-0.02 | 0.00%-0.02 | -200.00%-0.03 | -1,150.00%-0.25 | -0.2 |
每股派息 | ||||||||||
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 | -- |
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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