(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.40%1.45億 | 33.09%1.35億 | 32.74%4.72億 | 32.72%1.31億 | 33.11%1.24億 | 33.64%1.15億 | 31.34%1.02億 | 49.32%3.55億 | 40.10%9,867.5萬 | 45.58%9,312.5萬 |
營業收入 | 26.40%1.45億 | 33.09%1.35億 | 32.74%4.72億 | 32.72%1.31億 | 33.11%1.24億 | 33.64%1.15億 | 31.34%1.02億 | 49.32%3.55億 | 40.10%9,867.5萬 | 45.58%9,312.5萬 |
主營業務成本 | 22.40%4,342萬 | 36.29%4,454.8萬 | 27.38%1.48億 | 28.62%4,299.2萬 | 24.85%3,637.4萬 | 29.69%3,547.4萬 | 26.18%3,268.7萬 | 47.52%1.16億 | 34.91%3,342.5萬 | 51.95%2,913.5萬 |
毛利 | 28.19%1.02億 | 31.58%9,091.1萬 | 35.33%3.24億 | 34.81%8,796.5萬 | 36.87%8,758.2萬 | 35.48%7,963.3萬 | 33.93%6,909.3萬 | 50.20%2.4億 | 42.91%6,525萬 | 42.85%6,399萬 |
營業費用 | 13.07%1.3億 | 18.02%1.31億 | 20.95%4.69億 | 18.17%1.2億 | 21.68%1.23億 | 22.49%1.15億 | 21.65%1.11億 | 63.10%3.88億 | 15.32%1.02億 | 82.57%1.01億 |
銷售和管理費用 | 12.83%9,688.8萬 | 18.92%9,661.8萬 | 20.19%3.49億 | 18.83%8,914.4萬 | 23.34%9,284.3萬 | 21.72%8,587萬 | 16.70%8,124.5萬 | 62.54%2.9億 | 14.80%7,501.6萬 | 77.09%7,527.1萬 |
-銷售費用 | 13.49%6,856.9萬 | 21.94%6,982.7萬 | 22.53%2.47億 | 19.43%6,305.1萬 | 25.65%6,639.5萬 | 20.82%6,041.7萬 | 24.36%5,726.2萬 | 58.64%2.02億 | 15.45%5,279.2萬 | 78.71%5,284.1萬 |
-管理費用 | 11.26%2,831.9萬 | 11.71%2,679.1萬 | 14.88%1.02億 | 17.41%2,609.3萬 | 17.91%2,644.8萬 | 23.90%2,545.3萬 | 1.73%2,398.3萬 | 72.16%8,877.1萬 | 13.29%2,222.4萬 | 73.39%2,243萬 |
研發費用 | 13.76%3,314.1萬 | 15.56%3,437.3萬 | 23.20%1.2億 | 16.30%3,111.4萬 | 16.77%2,987.2萬 | 24.84%2,913.2萬 | 37.58%2,974.5萬 | 64.81%9,729.3萬 | 16.81%2,675.4萬 | 100.84%2,558.3萬 |
營業利潤 | 20.98%-2,795萬 | 4.34%-4,008萬 | 2.33%-1.45億 | 11.57%-3,229.3萬 | 4.70%-3,513.3萬 | -0.75%-3,536.9萬 | -5.67%-4,189.7萬 | -89.41%-1.48億 | 14.25%-3,652萬 | -252.83%-3,686.4萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 42.38%550.3萬 | 49.49%517.1萬 | 103.33%1,622萬 | 19.71%435.4萬 | 75.98%454.2萬 | 123.54%386.5萬 | 11,430.00%345.9萬 | 6,692.56%797.7萬 | 904.70%363.7萬 | 1,283.94%258.1萬 |
其他非經營收入(費用) | 42.38%550.3萬 | 49.49%517.1萬 | 103.33%1,622萬 | 19.71%435.4萬 | 75.98%454.2萬 | 123.54%386.5萬 | 11,430.00%345.9萬 | 6,692.56%797.7萬 | 904.70%363.7萬 | 1,283.94%258.1萬 |
稅前利潤 | 28.75%-2,244.7萬 | 9.18%-3,490.9萬 | 8.34%-1.28億 | 15.04%-2,793.9萬 | 10.77%-3,059.1萬 | 5.61%-3,150.4萬 | 2.98%-3,843.8萬 | -78.93%-1.4億 | 22.13%-3,288.3萬 | -221.42%-3,428.3萬 |
所得稅 | 28.81%70.2萬 | 105.67%79.8萬 | 235.68%195.7萬 | -30.92%63.9萬 | 198.47%38.5萬 | 1,457.14%54.5萬 | 2,671.43%38.8萬 | 453.33%58.3萬 | -17.19%92.5萬 | 75.68%-39.1萬 |
除稅後利潤 | 27.77%-2,314.9萬 | 8.03%-3,570.7萬 | 7.33%-1.3億 | 15.47%-2,857.8萬 | 8.60%-3,097.6萬 | 4.08%-3,204.9萬 | 2.04%-3,882.6萬 | -80.06%-1.41億 | 22.00%-3,380.8萬 | -274.17%-3,389.2萬 |
持續經營利潤 | 27.77%-2,314.9萬 | 8.03%-3,570.7萬 | 7.33%-1.3億 | 15.47%-2,857.8萬 | 8.60%-3,097.6萬 | 4.08%-3,204.9萬 | 2.04%-3,882.6萬 | -80.06%-1.41億 | 22.00%-3,380.8萬 | -274.17%-3,389.2萬 |
歸屬於少數股東的淨利潤 | 57.75%-15萬 | 82.26%-6.6萬 | 29.04%-126.3萬 | 15.69%-30.1萬 | 55.83%-23.5萬 | 32.64%-35.5萬 | -2.20%-37.2萬 | -22.93%-178萬 | 12.50%-35.7萬 | -58.33%-53.2萬 |
歸屬於母公司的淨利潤 | 27.43%-2,299.9萬 | 7.32%-3,564.1萬 | 7.05%-1.29億 | 15.47%-2,827.7萬 | 7.85%-3,074.1萬 | 3.62%-3,169.4萬 | 2.08%-3,845.4萬 | -81.14%-1.39億 | 22.09%-3,345.1萬 | -282.48%-3,336萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.43%-2,299.9萬 | 7.32%-3,564.1萬 | 7.05%-1.29億 | 15.47%-2,827.7萬 | 7.85%-3,074.1萬 | 3.62%-3,169.4萬 | 2.08%-3,845.4萬 | -81.14%-1.39億 | 22.09%-3,345.1萬 | -282.48%-3,336萬 |
基本每股收益 | 30.30%-0.23 | 12.50%-0.35 | 10.20%-1.32 | 17.14%-0.29 | 11.43%-0.31 | 5.71%-0.33 | 4.76%-0.4 | 33.18%-1.47 | 36.36%-0.35 | -262.18%-0.35 |
稀釋每股收益 | 30.30%-0.23 | 12.50%-0.35 | 10.20%-1.32 | 17.14%-0.29 | 11.43%-0.31 | 5.71%-0.33 | 4.76%-0.4 | 33.18%-1.47 | 36.36%-0.35 | -262.18%-0.35 |
每股派息 | ||||||||||
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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