(Q1)2024/06/30 | (FY)2024/03/31 | (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 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -14.25%659.6萬 | -84.54%446.5萬 | -6.89%654.88萬 | -4.51%688.21萬 | -0.19%716.21萬 | 2.94%769.22萬 | -12.41%2,888.84萬 | -8.12%703.31萬 | -9.21%720.74萬 | -16.49%717.55萬 |
營業收入 | -14.25%659.6萬 | -84.54%446.5萬 | -6.89%654.88萬 | -4.51%688.21萬 | -0.19%716.21萬 | 2.94%769.22萬 | -12.41%2,888.84萬 | -8.12%703.31萬 | -9.21%720.74萬 | -16.49%717.55萬 |
主營業務成本 | -8.19%456.53萬 | -82.64%268.87萬 | -31.22%370.25萬 | 25.02%412.94萬 | 30.61%433.12萬 | 42.69%497.23萬 | 9.27%1,548.73萬 | 46.00%538.32萬 | -5.24%330.31萬 | -4.91%331.62萬 |
毛利 | -25.34%203.07萬 | -86.75%177.63萬 | 72.52%284.63萬 | -29.50%275.26萬 | -26.65%283.09萬 | -31.79%271.99萬 | -28.76%1,340.11萬 | -58.41%164.98萬 | -12.31%390.43萬 | -24.41%385.93萬 |
營業費用 | 32.62%287.1萬 | -84.26%148.64萬 | 3.09%235.98萬 | 0.17%253.3萬 | 12.17%262.01萬 | -5.56%216.49萬 | 4.32%944.59萬 | 3.26%228.9萬 | 7.31%252.88萬 | 3.83%233.58萬 |
銷售和管理費用 | 49.22%212.11萬 | -83.93%103.77萬 | 5.01%163.26萬 | -1.72%177.87萬 | 17.92%183.2萬 | -7.55%142.14萬 | 8.19%645.59萬 | 6.69%155.48萬 | 13.61%180.99萬 | 6.90%155.36萬 |
-銷售費用 | 132.23%3.98萬 | -74.21%2.16萬 | 30.11%2.37萬 | -33.76%1.75萬 | 0.51%1.73萬 | -21.83%1.71萬 | -0.12%8.37萬 | -22.88%1.82萬 | -18.53%2.64萬 | 45.76%1.72萬 |
-管理費用 | 48.21%208.14萬 | -84.05%101.62萬 | 4.71%160.89萬 | -1.25%176.13萬 | 18.12%181.48萬 | -7.35%140.43萬 | 8.31%637.22萬 | 7.18%153.66萬 | 14.28%178.36萬 | 6.58%153.64萬 |
折舊攤銷及損耗 | 9.19%37.95萬 | -84.82%20.72萬 | 5.55%35.96萬 | 4.02%35.55萬 | 1.47%34.63萬 | 1.84%34.76萬 | 6.60%136.5萬 | 6.64%34.07萬 | 6.95%34.18萬 | 6.38%34.13萬 |
-折舊及攤銷 | 9.19%37.95萬 | -84.82%20.72萬 | 5.55%35.96萬 | 4.02%35.55萬 | 1.47%34.63萬 | 1.84%34.76萬 | 6.60%136.5萬 | 6.64%34.07萬 | 6.95%34.18萬 | 6.38%34.13萬 |
其他稅費 | -6.45%37.03萬 | -85.14%24.14萬 | -6.60%36.76萬 | 5.74%39.87萬 | 0.20%44.18萬 | -4.26%39.59萬 | -10.10%162.5萬 | -10.57%39.36萬 | -15.06%37.71萬 | -7.27%44.09萬 |
營業利潤 | -251.40%-84.03萬 | -92.67%28.99萬 | 176.12%48.65萬 | -84.03%21.97萬 | -86.16%21.08萬 | -67.26%55.5萬 | -59.45%395.52萬 | -136.52%-63.92萬 | -34.37%137.56萬 | -46.65%152.36萬 |
營業外利息收入與支出淨額 | -337.55%-13.68萬 | 0 | 0 | 0 | 97.04%-3,956 | 80.95%-3.13萬 | 65.07%-45.67萬 | 70.63%-6.05萬 | 59.34%-9.87萬 | 64.58%-13.35萬 |
營業外利息支出 | 337.55%13.68萬 | --0 | --0 | --0 | -97.04%3,956 | -80.95%3.13萬 | -65.07%45.67萬 | -70.63%6.05萬 | -59.34%9.87萬 | -64.58%13.35萬 |
其他淨收入/費用 | 86.89%-4.17萬 | -95.47%3.14萬 | -2,418.34%-84.5萬 | -112.04%-1.38萬 | -100.15%-921 | -7,781.14%-31.85萬 | -92.02%69.28萬 | -111.70%-3.36萬 | -95.25%11.46萬 | -77.83%60.75萬 |
出售證券收益 | ---- | -97.01%2.22萬 | -299.31%-5.92萬 | ---- | ---- | ---39.22萬 | -91.34%74.25萬 | -104.69%-1.48萬 | -94.66%12.78萬 | -77.08%62.95萬 |
特殊收入(費用) | -134.02%-3.25萬 | --0 | ---79.42萬 | ---1.17萬 | --0 | --9.55萬 | ---2.07萬 | --0 | --0 | ---2.07萬 |
-減:其他特殊費用 | ---- | ---- | ---3.58萬 | ---- | ---- | ---46.78萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | --83萬 | --0 | ---- | --37.22萬 | --2.07萬 | --0 | --0 | --2.07萬 |
-固定資產出售收益 | ---3.25萬 | --0 | --0 | ---1.17萬 | --0 | ---- | --0 | --0 | --0 | ---- |
其他營業外收入(費用) | 57.65%-9,244 | 131.76%9,209 | 145.09%8,443 | 83.72%-2,145 | 26.08%-921 | -626.48%-2.18萬 | -126.73%-2.9萬 | 36.03%-1.87萬 | -156.95%-1.32萬 | 76.61%-1,246 |
稅前利潤 | -596.29%-101.87萬 | -92.33%32.13萬 | 51.12%-35.84萬 | -85.20%20.59萬 | -89.69%20.59萬 | -86.63%20.53萬 | -75.54%419.13萬 | -140.05%-73.33萬 | -67.40%139.15萬 | -61.73%199.76萬 |
所得稅 | -37.93%36.77萬 | -86.73%37.27萬 | 156.47%172.39萬 | -51.21%56.31萬 | 24.22%60.27萬 | 18.90%59.24萬 | -43.06%280.98萬 | -63.53%67.22萬 | -1.46%115.42萬 | -51.94%48.52萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -199.80%-141.22萬 | -125.38%-7.44萬 | 3.64%-204.2萬 | -251.36%-37.62萬 | -122.41%-41.61萬 | -253.52%-47.1萬 | -97.05%29.32萬 | -6.33%-211.92萬 | -91.24%24.85萬 | -54.28%185.7萬 |
持續經營利潤 | -258.11%-138.64萬 | -103.72%-5.14萬 | -48.16%-208.24萬 | -250.50%-35.72萬 | -126.23%-39.67萬 | -137.33%-38.72萬 | -88.67%138.15萬 | -11,547.03%-140.54萬 | -92.34%23.74萬 | -64.08%151.25萬 |
停止經營利潤 | 69.34%-2.57萬 | 97.89%-2.3萬 | 105.65%4.04萬 | -269.73%-1.89萬 | -105.62%-1.94萬 | 88.51%-8.39萬 | 51.47%-108.83萬 | 63.97%-71.37萬 | 104.30%1.12萬 | 332.04%34.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -199.80%-141.22萬 | -125.38%-7.44萬 | 3.64%-204.2萬 | -251.36%-37.62萬 | -122.41%-41.61萬 | -253.52%-47.1萬 | -97.05%29.32萬 | -6.33%-211.92萬 | -91.24%24.85萬 | -54.28%185.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -199.80%-141.22萬 | -125.38%-7.44萬 | 3.64%-204.2萬 | -251.36%-37.62萬 | -122.41%-41.61萬 | -253.52%-47.1萬 | -97.05%29.32萬 | -6.33%-211.92萬 | -91.24%24.85萬 | -54.28%185.7萬 |
基本每股收益 | -154.84%-0.01 | -0.0006 | 0.00%-0.02 | -251.35%-0.0031 | -117.33%-0.0035 | -0.0039 | 0 | 0.00%-0.02 | -89.65%0.0021 | -33.33%0.02 |
稀釋每股收益 | -154.84%-0.01 | -0.0006 | 0.00%-0.02 | -254.95%-0.0031 | -117.33%-0.0035 | -0.0039 | 0 | 0.00%-0.02 | -89.89%0.002 | -33.33%0.02 |
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。