(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.72%2,399.33萬 | 7.49%2,009.52萬 | 7.23%1,810.69萬 | 21.42%8,195.48萬 | 15.00%2,278.61萬 | 11.55%2,358.76萬 | 32.85%1,869.49萬 | 35.63%1,688.62萬 | 120.83%6,749.87萬 | 95.67%1,981.35萬 |
營業收入 | 1.72%2,399.33萬 | 7.49%2,009.52萬 | 7.23%1,810.69萬 | 21.42%8,195.48萬 | 15.00%2,278.61萬 | 11.55%2,358.76萬 | 32.85%1,869.49萬 | 35.63%1,688.62萬 | 120.83%6,749.87萬 | 95.67%1,981.35萬 |
主營業務成本 | 5.29%944.43萬 | 16.70%893.47萬 | 19.33%955.18萬 | 28.68%3,393.53萬 | 24.21%930.48萬 | 25.68%896.98萬 | 30.27%765.63萬 | 47.26%800.44萬 | 49.07%2,637.17萬 | 52.33%749.11萬 |
毛利 | -0.47%1,454.9萬 | 1.10%1,116.05萬 | -3.68%855.51萬 | 16.76%4,801.95萬 | 9.40%1,348.13萬 | 4.35%1,461.78萬 | 34.70%1,103.86萬 | 26.62%888.18萬 | 219.44%4,112.69萬 | 136.59%1,232.24萬 |
營業費用 | -8.54%791.91萬 | -7.19%726.78萬 | 1.22%667.77萬 | 40.47%3,095.19萬 | 15.41%786.46萬 | 33.00%865.89萬 | 61.31%783.1萬 | 54.52%659.74萬 | 119.43%2,203.45萬 | 602.50%681.46萬 |
銷售和管理費用 | -12.26%525.78萬 | -12.39%484.73萬 | 2.53%454.44萬 | 33.80%2,043.73萬 | -8.07%447.96萬 | 22.74%599.27萬 | 61.55%553.27萬 | 65.24%443.23萬 | 69.28%1,527.44萬 | 56.01%487.26萬 |
-管理費用 | -12.26%525.78萬 | -12.39%484.73萬 | 2.53%454.44萬 | 33.80%2,043.73萬 | -8.07%447.96萬 | 22.74%599.27萬 | 61.55%553.27萬 | 65.24%443.23萬 | 69.28%1,527.44萬 | 56.01%487.26萬 |
折舊攤銷及損耗 | 12.55%96.02萬 | 2.08%87.49萬 | 4.55%87.82萬 | 4.04%340.52萬 | -0.71%85.5萬 | 10.53%85.32萬 | 5.75%85.71萬 | 1.26%83.99萬 | -1.66%327.3萬 | 3.98%86.12萬 |
-折舊及攤銷 | 12.55%96.02萬 | 2.08%87.49萬 | 4.55%87.82萬 | 4.04%340.52萬 | -0.71%85.5萬 | 10.53%85.32萬 | 5.75%85.71萬 | 1.26%83.99萬 | -1.66%327.3萬 | 3.98%86.12萬 |
其他營業費用 | -6.17%170.1萬 | 7.24%154.56萬 | -5.29%125.51萬 | 103.87%710.94萬 | 134.08%253萬 | 111.85%181.3萬 | 132.62%144.12萬 | 74.82%132.52萬 | 243.99%348.71萬 | 136.25%108.08萬 |
營業利潤 | 11.26%662.99萬 | 21.36%389.27萬 | -17.82%187.74萬 | -10.61%1,706.76萬 | 1.98%561.67萬 | -20.52%595.89萬 | -3.97%320.76萬 | -16.78%228.44萬 | 573.99%1,909.24萬 | 29.95%550.78萬 |
營業外利息收入與支出淨額 | 0.79%-86.09萬 | 14.76%-72.83萬 | 18.88%-64.82萬 | 3.62%-328.25萬 | 22.44%-76.12萬 | 12.99%-86.78萬 | -22.24%-85.44萬 | -10.37%-79.91萬 | -53.21%-340.57萬 | -34.84%-98.14萬 |
營業外利息收入 | 8.04%11.72萬 | -6.14%9.34萬 | -33.97%8.66萬 | 290.30%43.59萬 | 113.42%9.67萬 | 78.80%10.85萬 | 3,121.23%9.95萬 | 4,898.51%13.12萬 | 313.60%11.17萬 | 28,934.62%4.53萬 |
營業外利息支出 | -28.72%24.86萬 | -34.37%19.97萬 | -53.14%18.91萬 | -5.78%126.81萬 | -45.19%21.15萬 | -25.62%34.88萬 | 28.06%30.43萬 | 59.26%40.34萬 | 76.11%134.58萬 | 24.84%38.59萬 |
其他財務費用 | 16.26%72.95萬 | -4.26%62.2萬 | 3.59%54.58萬 | 12.84%245.04萬 | 0.86%64.64萬 | 6.53%62.74萬 | 39.88%64.96萬 | 11.31%52.69萬 | 46.16%217.16萬 | 52.97%64.09萬 |
其他淨收入/費用 | -142.47%-11.33萬 | -193.60%-32.74萬 | -63.16%3.75萬 | 150.18%73.97萬 | 106.52%2.14萬 | 169.33%26.67萬 | 144.47%34.98萬 | 347.22%10.18萬 | -87.51%-147.41萬 | 13.68%-32.77萬 |
出售證券收益 | -144.64%-11.33萬 | -199.81%-32.74萬 | -72.56%3.75萬 | 148.34%71.18萬 | 97.96%-6,665 | 170.65%25.37萬 | 141.13%32.8萬 | 1,221.35%13.67萬 | -122.31%-147.23萬 | 12.47%-32.65萬 |
特殊收入(費用) | --0 | --0 | --0 | ---3.05萬 | --1,144 | --5,103 | --1萬 | ---4.68萬 | --0 | --0 |
-固定資產出售收益 | --0 | --0 | --0 | ---3.05萬 | --1,144 | --5,103 | --1萬 | ---4.68萬 | --0 | --0 |
其他營業外收入(費用) | ---- | -100.55%-65 | ---- | 3,322.99%5.85萬 | 2,275.49%2.69萬 | 130.84%7,879 | 9.85%1.18萬 | -4.41%1.19萬 | 98.27%-1,814 | 98.80%-1,236 |
稅前利潤 | 5.56%565.57萬 | 4.96%283.7萬 | -20.19%126.67萬 | 2.20%1,452.48萬 | 16.15%487.68萬 | -12.39%535.78萬 | 45.75%270.3萬 | -22.34%158.71萬 | 8,160.71%1,421.26萬 | 34.11%419.86萬 |
所得稅 | 32.20%172.04萬 | 407.38%233.05萬 | 17,365.70%41.68萬 | 78.28%433.13萬 | 1,488.97%257.3萬 | -14.94%130.13萬 | -15.89%45.93萬 | -100.45%-2,414 | 154.29%242.94萬 | -112.38%-18.52萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2.99%393.54萬 | -77.42%50.65萬 | -46.53%84.99萬 | -13.49%1,019.35萬 | -47.45%230.38萬 | -11.54%405.65萬 | 71.48%224.37萬 | 5.61%158.95萬 | 1,141.20%1,178.31萬 | 168.23%438.39萬 |
持續經營利潤 | -2.99%393.54萬 | -77.42%50.65萬 | -46.53%84.99萬 | -13.49%1,019.35萬 | -47.45%230.38萬 | -11.54%405.65萬 | 71.48%224.37萬 | 5.61%158.95萬 | 1,141.20%1,178.31萬 | 168.23%438.39萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.99%393.54萬 | -77.42%50.65萬 | -46.53%84.99萬 | -13.49%1,019.35萬 | -47.45%230.38萬 | -11.54%405.65萬 | 71.48%224.37萬 | 5.61%158.95萬 | 1,141.20%1,178.31萬 | 168.23%438.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.99%393.54萬 | -77.42%50.65萬 | -46.53%84.99萬 | -13.49%1,019.35萬 | -47.45%230.38萬 | -11.54%405.65萬 | 71.48%224.37萬 | 5.61%158.95萬 | 1,141.20%1,178.31萬 | 168.23%438.39萬 |
基本每股收益 | -3.17%0.61 | -77.14%0.08 | -48.00%0.13 | -13.11%1.59 | -47.06%0.36 | -11.27%0.63 | 75.00%0.35 | 8.70%0.25 | 1,116.67%1.83 | 172.00%0.68 |
稀釋每股收益 | -1.67%0.59 | -75.76%0.08 | -45.83%0.13 | -14.61%1.52 | -47.69%0.34 | -14.29%0.6 | 73.68%0.33 | 4.35%0.24 | 1,088.89%1.78 | 160.00%0.65 |
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 | -- | -- | -- | -- | 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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