(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 | -34.39%396.99萬 | -30.72%430.88萬 | 11.57%574.34萬 | 90.44%2,222.25萬 | 15.01%480.54萬 | 110.97%605.04萬 | 123.92%621.89萬 | 178.96%514.77萬 | 69.95%1,166.9萬 | 151.16%417.84萬 |
營業收入 | -26.07%708.46萬 | -26.21%707.13萬 | 15.26%900.48萬 | 102.93%3,460.47萬 | 18.94%762.62萬 | 122.66%958.27萬 | 146.23%958.33萬 | 219.55%781.24萬 | 113.41%1,705.23萬 | 201.60%641.18萬 |
消費稅 | -11.82%311.47萬 | -17.89%276.26萬 | 22.39%326.14萬 | 130.01%1,238.22萬 | 26.30%282.07萬 | 146.02%353.23萬 | 201.81%336.44萬 | 344.49%266.47萬 | 378.90%538.34萬 | 383.10%223.34萬 |
主營業務成本 | -46.27%180.16萬 | -24.44%225.02萬 | 11.89%311.47萬 | 71.22%1,043.88萬 | -41.86%132.42萬 | 109.59%335.29萬 | 127.90%297.8萬 | 204.91%278.37萬 | 40.16%609.67萬 | 101.21%227.73萬 |
毛利 | -19.62%216.83萬 | -36.48%205.86萬 | 11.20%262.87萬 | 111.47%1,178.37萬 | 83.12%348.13萬 | 112.71%269.76萬 | 120.38%324.09萬 | 153.55%236.4萬 | 121.42%557.22萬 | 257.48%190.11萬 |
營業費用 | 14.56%195.17萬 | 9.32%200.65萬 | 13.26%176.72萬 | 56.72%710.68萬 | 52.64%200.75萬 | 59.48%170.36萬 | 70.70%183.54萬 | 45.00%156.03萬 | -5.57%453.47萬 | -17.48%131.52萬 |
銷售和管理費用 | 12.49%182.25萬 | 6.67%187.32萬 | 9.72%162.88萬 | 59.95%676.41萬 | 53.40%190.33萬 | 63.05%162.01萬 | 76.24%175.61萬 | 48.76%148.46萬 | -5.60%422.87萬 | -20.18%124.08萬 |
-管理費用 | 12.49%182.25萬 | 6.67%187.32萬 | 9.72%162.88萬 | 59.95%676.41萬 | 53.40%190.33萬 | 63.05%162.01萬 | 76.24%175.61萬 | 48.76%148.46萬 | -5.60%422.87萬 | -20.18%124.08萬 |
折舊攤銷及損耗 | 54.76%12.92萬 | 68.13%13.33萬 | 82.83%13.84萬 | 12.04%34.27萬 | 40.09%10.43萬 | 11.96%8.35萬 | 0.65%7.93萬 | -3.13%7.57萬 | -5.20%30.59萬 | 89.80%7.44萬 |
-折舊及攤銷 | 54.76%12.92萬 | 68.13%13.33萬 | 82.83%13.84萬 | 12.04%34.27萬 | 40.09%10.43萬 | 11.96%8.35萬 | 0.65%7.93萬 | -3.13%7.57萬 | -5.20%30.59萬 | 89.80%7.44萬 |
營業利潤 | -78.21%21.66萬 | -96.29%5.21萬 | 7.19%86.15萬 | 350.76%467.69萬 | 151.53%147.37萬 | 396.94%99.4萬 | 255.49%140.55萬 | 659.13%80.37萬 | 145.39%103.76萬 | 155.17%58.59萬 |
營業外利息收入與支出淨額 | -12.59%-12.53萬 | -12.20%-13.05萬 | -22.74%-13.37萬 | 9.44%-44.61萬 | 1.25%-10.95萬 | 8.85%-11.13萬 | 8.55%-11.64萬 | 17.71%-10.89萬 | -23.30%-49.26萬 | 18.74%-11.09萬 |
營業外利息支出 | 12.59%12.53萬 | 12.20%13.05萬 | 22.74%13.37萬 | -9.44%44.61萬 | -1.25%10.95萬 | -8.85%11.13萬 | -8.55%11.64萬 | -17.71%10.89萬 | 23.30%49.26萬 | -18.74%11.09萬 |
其他淨收入/費用 | -94.14%1.85萬 | 2,967.76%19.33萬 | 64.34%9,093 | 428.21%33.29萬 | -26.65%4,971 | 598.98%31.61萬 | 7.97%6,302 | 6.61%5,533 | 1,371.68%6.3萬 | 165.24%6,777 |
其他營業外收入(費用) | -94.14%1.85萬 | 2,967.76%19.33萬 | 64.34%9,093 | 428.21%33.29萬 | -26.65%4,971 | 598.98%31.61萬 | 7.97%6,302 | 6.61%5,533 | 1,371.68%6.3萬 | 165.24%6,777 |
稅前利潤 | -90.84%10.98萬 | -91.13%11.49萬 | 5.22%73.69萬 | 650.67%456.37萬 | 184.20%136.92萬 | 873.54%119.88萬 | 372.84%129.55萬 | 358.50%70.03萬 | 122.68%60.8萬 | 140.28%48.18萬 |
所得稅 | 0 | 5,000 | 2.98萬 | 11.92萬 | 11.92萬 | 0 | 0 | 0 | 0 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -90.84%10.98萬 | -91.52%10.99萬 | 0.97%70.71萬 | 631.06%444.45萬 | 159.45%124.99萬 | 873.54%119.88萬 | 372.84%129.55萬 | 358.50%70.03萬 | 122.68%60.8萬 | 140.28%48.18萬 |
持續經營利潤 | -90.84%10.98萬 | -91.52%10.99萬 | 0.97%70.71萬 | 631.06%444.45萬 | 159.45%124.99萬 | 873.54%119.88萬 | 372.84%129.55萬 | 358.50%70.03萬 | 122.68%60.8萬 | 140.28%48.18萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.79%-381 | 0 |
歸屬於母公司的淨利潤 | -90.84%10.98萬 | -91.52%10.99萬 | 0.97%70.71萬 | 630.60%444.45萬 | 159.45%124.99萬 | 883.12%119.88萬 | 371.48%129.55萬 | 359.25%70.03萬 | 122.73%60.83萬 | 140.25%48.18萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -90.84%10.98萬 | -91.52%10.99萬 | 0.97%70.71萬 | 630.60%444.45萬 | 159.45%124.99萬 | 883.12%119.88萬 | 371.48%129.55萬 | 359.25%70.03萬 | 122.73%60.83萬 | 140.25%48.18萬 |
基本每股收益 | -92.06%0.0008 | -92.05%0.0008 | 0.00%0.01 | 574.31%0.03 | 183.93%0.01 | 1,024.86%0.01 | 397.76%0.01 | 603.52%0.01 | 122.25%0.0044 | 135.22%0.0035 |
稀釋每股收益 | -92.06%0.0008 | -92.05%0.0008 | 0.00%0.01 | 574.31%0.03 | 183.93%0.01 | 1,024.86%0.01 | 397.76%0.01 | 603.52%0.01 | 122.25%0.0044 | 135.22%0.0035 |
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 | -- | -- | -- | -- | 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。
暫無數據