(Q1)2024/07/27 | (FY)2024/04/27 | (Q4)2024/04/27 | (Q3)2024/01/27 | (Q2)2023/10/28 | (Q1)2023/07/29 | (FY)2023/04/29 | (Q4)2023/04/29 | (Q3)2023/01/28 | (Q2)2022/10/29 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.77%2.26億 | 8.47%8.18億 | 2.87%2.16億 | -7.93%1.7億 | 6.36%1.99億 | 35.26%2.33億 | 23.44%7.54億 | 29.38%2.1億 | 32.54%1.85億 | 13.96%1.87億 |
營業收入 | -2.77%2.26億 | 8.47%8.18億 | 2.87%2.16億 | -7.93%1.7億 | 6.36%1.99億 | 35.26%2.33億 | 23.44%7.54億 | 29.38%2.1億 | 32.54%1.85億 | 13.96%1.87億 |
主營業務成本 | 3.10%1.66億 | -1.19%5.96億 | 1.76%1.61億 | -10.24%1.29億 | -6.78%1.45億 | 10.44%1.61億 | 21.97%6.03億 | 19.24%1.58億 | 22.19%1.43億 | 17.79%1.56億 |
毛利 | -16.09%5,969.8萬 | 46.97%2.22億 | 6.20%5,537.9萬 | 0.01%4,171.8萬 | 70.95%5,419.9萬 | 175.83%7,114.7萬 | 29.70%1.51億 | 74.18%5,214.4萬 | 86.99%4,171.3萬 | -1.74%3,170.4萬 |
營業費用 | 19.56%3,698.2萬 | 7.92%1.35億 | 6.11%3,595.2萬 | 12.20%3,368.2萬 | 15.19%3,476.3萬 | -1.22%3,093.1萬 | 11.31%1.25億 | 11.98%3,388.1萬 | 7.26%3,001.9萬 | 8.25%3,017.8萬 |
銷售和管理費用 | 21.44%2,735.9萬 | 4.39%9,958.6萬 | 4.39%2,666.9萬 | 9.13%2,484.7萬 | 10.04%2,554.2萬 | -5.64%2,252.8萬 | 14.07%9,540.2萬 | 13.41%2,554.7萬 | 8.10%2,276.9萬 | 12.23%2,321.2萬 |
-銷售費用 | 20.94%1,563.6萬 | 0.53%5,695.4萬 | 2.20%1,511.4萬 | 10.46%1,425.8萬 | 0.88%1,465.3萬 | -10.42%1,292.9萬 | 10.93%5,665.5萬 | 5.16%1,478.9萬 | 1.36%1,290.8萬 | 16.37%1,452.5萬 |
-管理費用 | 22.13%1,172.3萬 | 10.03%4,263.2萬 | 7.41%1,155.5萬 | 7.38%1,058.9萬 | 25.35%1,088.9萬 | 1.67%959.9萬 | 18.99%3,874.7萬 | 27.12%1,075.8萬 | 18.41%986.1萬 | 5.93%868.7萬 |
研發費用 | 14.52%962.3萬 | 19.18%3,574.2萬 | 11.39%928.3萬 | 21.86%883.5萬 | 32.37%922.1萬 | 12.96%840.3萬 | 3.36%2,998.9萬 | 7.81%833.4萬 | 4.69%725萬 | -3.20%696.6萬 |
營業利潤 | -43.52%2,271.6萬 | 235.52%8,711.5萬 | 6.37%1,942.7萬 | -31.28%803.6萬 | 1,173.66%1,943.6萬 | 828.68%4,021.6萬 | 541.72%2,596.4萬 | 5,825.08%1,826.3萬 | 305.88%1,169.4萬 | -65.20%152.6萬 |
淨非營業利息收入(費用) | 91.94%-7.1萬 | -271.52%-341.8萬 | -134.17%-46.6萬 | -87.19%-74.5萬 | -404.18%-132.6萬 | -1,368.33%-88.1萬 | -638.01%-92萬 | -637.84%-19.9萬 | -810.71%-39.8萬 | -345.76%-26.3萬 |
利息費用 | ---- | ---- | ---- | 87.19%74.5萬 | 404.18%132.6萬 | ---- | ---- | ---- | --39.8萬 | 345.76%26.3萬 |
其他財務費用 | -91.94%7.1萬 | 271.52%341.8萬 | ---- | ---- | ---- | 1,368.33%88.1萬 | 638.01%92萬 | ---- | ---- | ---- |
其他淨收入(費用) | -99.53%-2,242.5萬 | -151.51%-2,964.6萬 | -141.88%-1,179.4萬 | 189.66%534萬 | -5,646.63%-1,195.3萬 | -1,404.55%-1,123.9萬 | -279.13%-1,178.7萬 | -883.06%-487.6萬 | -651.07%-595.6萬 | 78.15%-20.8萬 |
出售證券收益 | ---- | -40.71%28.4萬 | ---- | ---- | ---- | ---- | 311.01%47.9萬 | ---- | ---- | ---- |
股權收益 | ---- | -12.97%-376.4萬 | ---- | ---- | ---- | ---- | -12.19%-333.2萬 | ---- | ---- | ---- |
特殊收入(費用) | ---- | -7.33%-971.2萬 | -117.12%-971.2萬 | --0 | ---- | ---- | ---904.9萬 | ---447.3萬 | ---457.6萬 | ---- |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | ---- | ---- | --457.6萬 | --0 | --457.6萬 | ---- |
-減:勾銷 | ---- | 117.12%971.2萬 | ---- | ---- | ---- | ---- | --447.3萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -99.53%-2,242.5萬 | -14,407.83%-1,645.4萬 | -42.94%139.8萬 | 486.96%534萬 | -5,646.63%-1,195.3萬 | -1,404.55%-1,123.9萬 | 30.68%11.5萬 | -9.29%245萬 | -74.02%-138萬 | 78.15%-20.8萬 |
稅前利潤 | -99.22%22萬 | 307.72%5,405.1萬 | -45.66%716.7萬 | 136.54%1,263.1萬 | 483.60%615.7萬 | 544.14%2,809.6萬 | 1,096.48%1,325.7萬 | 1,795.12%1,318.8萬 | 183.22%534萬 | -68.73%105.5萬 |
所得稅 | -41.96%516.6萬 | 201.01%1,943萬 | 156.62%464.9萬 | 16.10%188.9萬 | -71.56%399.2萬 | 990.00%890萬 | 1,150.97%645.5萬 | -2,522.12%-821.1萬 | 178.71%162.7萬 | 1,303.90%1,403.9萬 |
除稅後利潤 | -125.77%-494.6萬 | 408.98%3,462.1萬 | -88.23%251.8萬 | 189.31%1,074.2萬 | 116.67%216.5萬 | 460.42%1,919.6萬 | 1,048.99%680.2萬 | 2,015.76%2,139.9萬 | 185.36%371.3萬 | -646.93%-1,298.4萬 |
持續經營利潤 | -125.77%-494.6萬 | 408.98%3,462.1萬 | -88.23%251.8萬 | 189.31%1,074.2萬 | 116.67%216.5萬 | 460.42%1,919.6萬 | 1,048.99%680.2萬 | 2,015.76%2,139.9萬 | 185.36%371.3萬 | -646.93%-1,298.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -125.77%-494.6萬 | 408.98%3,462.1萬 | -88.23%251.8萬 | 189.31%1,074.2萬 | 116.67%216.5萬 | 460.42%1,919.6萬 | 1,048.99%680.2萬 | 2,015.76%2,139.9萬 | 185.36%371.3萬 | -646.93%-1,298.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -125.77%-494.6萬 | 408.98%3,462.1萬 | -88.23%251.8萬 | 189.31%1,074.2萬 | 116.67%216.5萬 | 460.42%1,919.6萬 | 1,048.99%680.2萬 | 2,015.76%2,139.9萬 | 185.36%371.3萬 | -646.93%-1,298.4萬 |
基本每股收益 | -126.19%-0.11 | 400.00%0.75 | -89.36%0.05 | 187.50%0.23 | 117.24%0.05 | 450.00%0.42 | 1,400.00%0.15 | 2,450.00%0.47 | 180.00%0.08 | -680.00%-0.29 |
稀釋每股收益 | -126.19%-0.11 | 393.33%0.74 | -89.36%0.05 | 12.50%0.09 | 117.24%0.05 | 450.00%0.42 | 1,400.00%0.15 | 2,450.00%0.47 | 180.00%0.08 | -680.00%-0.29 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
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