(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 | -10.40%103.29萬 | -1.81%106.91萬 | -22.71%94.19萬 | -3.51%460.17萬 | -3.97%114.16萬 | -6.88%115.27萬 | -11.66%108.88萬 | 9.78%121.86萬 | 29.77%476.92萬 | 0.90%118.88萬 |
營業收入 | -10.40%103.29萬 | -1.81%106.91萬 | -22.71%94.19萬 | -3.51%460.17萬 | -3.97%114.16萬 | -6.88%115.27萬 | -11.66%108.88萬 | 9.78%121.86萬 | 29.77%476.92萬 | 0.90%118.88萬 |
主營業務成本 | -17.36%42.01萬 | 8.51%45.14萬 | 22.76%45.92萬 | 51.12%186.61萬 | 68.09%47.79萬 | 53.50%50.84萬 | 36.39%41.6萬 | 18.98%37.4萬 | -14.64%123.49萬 | -43.59%28.43萬 |
毛利 | -4.90%61.27萬 | -8.19%61.77萬 | -42.85%48.27萬 | -22.60%273.56萬 | -26.62%66.37萬 | -28.94%64.43萬 | -27.46%67.28萬 | 6.14%84.46萬 | 58.61%353.44萬 | 34.15%90.45萬 |
營業費用 | 2.44%129.57萬 | -21.00%109.45萬 | -22.61%115.65萬 | -18.53%565.77萬 | -20.15%154.76萬 | -20.74%126.49萬 | -13.47%138.54萬 | -14.64%149.43萬 | 16.76%694.47萬 | 49.02%193.82萬 |
銷售和管理費用 | -1.52%96.8萬 | -20.51%86.22萬 | -23.45%91.25萬 | -13.59%463.54萬 | -15.87%137.66萬 | -14.53%98.29萬 | -9.26%108.46萬 | -10.13%119.2萬 | 25.21%536.41萬 | 67.63%163.63萬 |
-銷售費用 | -25.47%20.75萬 | -24.29%22.67萬 | -56.84%4.44萬 | -7.73%27.18萬 | 155.79%7.21萬 | -31.04%27.85萬 | -25.38%29.94萬 | 67.33%10.28萬 | -42.74%29.46萬 | 102.45%2.82萬 |
-管理費用 | 7.95%76.05萬 | -19.07%63.55萬 | -20.29%86.81萬 | -13.93%436.36萬 | -18.88%130.45萬 | -5.60%70.45萬 | -1.12%78.52萬 | -13.90%108.91萬 | 34.49%506.96萬 | -24.34%160.81萬 |
研發費用 | 19.44%32.34萬 | -18.59%22.8萬 | -12.23%24.04萬 | -22.49%100.38萬 | 24.63%21.27萬 | -32.25%27.08萬 | -22.18%28萬 | -24.31%27.39萬 | -7.62%129.51萬 | -32.70%17.07萬 |
折舊攤銷及損耗 | -61.50%4,308 | -79.21%4,308 | -87.38%3,588 | -64.18%7.21萬 | -74.95%1.18萬 | -75.82%1.12萬 | -54.74%2.07萬 | -54.34%2.84萬 | -21.43%20.14萬 | -27.96%4.7萬 |
-折舊及攤銷 | -61.50%4,308 | -79.21%4,308 | -87.38%3,588 | -64.18%7.21萬 | -74.95%1.18萬 | -75.82%1.12萬 | -54.74%2.07萬 | -54.34%2.84萬 | -21.43%20.14萬 | -27.96%4.7萬 |
可疑賬款準備金 | ---- | ---- | ---- | -163.64%-5.36萬 | ---- | ---- | ---- | ---- | 1,392.60%8.42萬 | ---- |
營業利潤 | -10.06%-68.3萬 | 33.10%-47.67萬 | -3.71%-67.38萬 | 14.32%-292.21萬 | 14.49%-88.39萬 | 9.96%-62.05萬 | -5.81%-71.26萬 | 31.95%-64.97萬 | 8.31%-341.04萬 | -65.01%-103.37萬 |
營業外利息收入與支出淨額 | -4.09%-33.88萬 | -0.46%-32.95萬 | -66.44%-38.68萬 | -641.31%-116.83萬 | -416.34%-28.25萬 | -924.95%-32.55萬 | -844.45%-32.8萬 | -538.25%-23.24萬 | 82.37%-15.76萬 | 90.30%-5.47萬 |
營業外利息支出 | 4.09%33.88萬 | 0.46%32.95萬 | 66.44%38.68萬 | 641.31%116.83萬 | 416.34%28.25萬 | 924.95%32.55萬 | 844.45%32.8萬 | 538.25%23.24萬 | -82.37%15.76萬 | -90.30%5.47萬 |
其他淨收入/費用 | -83.83%3,744 | -76.39%3.26萬 | -302.08%-4.82萬 | 243.69%15.86萬 | -514.19%-10.61萬 | 18,727.64%2.32萬 | 39,882.61%13.79萬 | 59.13%2.39萬 | -89.86%4.62萬 | -123.64%-1.73萬 |
出售證券收益 | ---- | -80.19%2.73萬 | -640.44%-6.19萬 | 53.28%6.86萬 | -1,345.71%-7.05萬 | ---- | --13.79萬 | 620.50%1.15萬 | 171.76%4.47萬 | ---4,876 |
特殊收入(費用) | ---- | ---- | ---1,351 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | ---- | ---- | --1,351 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -83.83%3,744 | --5,242 | 21.57%1.51萬 | 6,212.33%9.01萬 | 337.39%2.95萬 | 18,727.64%2.32萬 | ---- | -7.49%1.24萬 | -99.72%1,427 | -109.19%-1.24萬 |
稅前利潤 | -10.31%-101.8萬 | 14.29%-77.37萬 | -29.19%-110.88萬 | -11.64%-393.17萬 | -15.08%-127.25萬 | -28.02%-92.28萬 | -27.51%-90.26萬 | 12.08%-85.82萬 | 15.30%-352.18萬 | 1.04%-110.57萬 |
所得稅 | 0 | 0 | 0 | -427.31%-9,771 | 803.97%5.39萬 | -703.97%-2.13萬 | 0 | -725.76%-2.12萬 | 93.74%-1,853 | 180.63%5,965 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.03%-99.2萬 | 53.37%-42.09萬 | -36.55%-114.3萬 | 34.35%-231.09萬 | 125.61%28.47萬 | -25.53%-90.16萬 | -27.98%-90.26萬 | 14.03%-83.7萬 | 14.74%-352萬 | -0.16%-111.16萬 |
持續經營利潤 | -12.91%-101.8萬 | 14.29%-77.37萬 | -32.46%-110.88萬 | -11.42%-392.19萬 | -19.32%-132.64萬 | -25.53%-90.16萬 | -27.98%-90.26萬 | 14.03%-83.7萬 | 14.74%-352萬 | -0.16%-111.16萬 |
稅項虧損所得淨額結轉 | --2.6萬 | --35.27萬 | ---3.42萬 | --161.11萬 | --161.11萬 | --0 | --0 | --0 | --0 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.03%-99.2萬 | 53.37%-42.09萬 | -36.55%-114.3萬 | 34.35%-231.09萬 | 125.61%28.47萬 | -25.53%-90.16萬 | -27.98%-90.26萬 | 14.03%-83.7萬 | 14.74%-352萬 | -0.16%-111.16萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.03%-99.2萬 | 53.37%-42.09萬 | -36.55%-114.3萬 | 34.35%-231.09萬 | 125.61%28.47萬 | -25.53%-90.16萬 | -27.98%-90.26萬 | 14.03%-83.7萬 | 14.74%-352萬 | -0.16%-111.16萬 |
基本每股收益 | -7.69%-0.028 | 53.85%-0.012 | -28.00%-0.032 | 36.45%-0.068 | 122.22%0.008 | -23.81%-0.026 | -18.18%-0.026 | 16.67%-0.025 | 28.67%-0.107 | -620.00%-0.036 |
稀釋每股收益 | -7.69%-0.028 | 53.85%-0.012 | -28.00%-0.032 | 36.45%-0.068 | 122.22%0.008 | -23.81%-0.026 | -18.18%-0.026 | 16.67%-0.025 | 28.67%-0.107 | -620.00%-0.036 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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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