(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.65%7,488.1萬 | 33.80%1.07億 | 31.94%3.31億 | 71.64%8,839.4萬 | 26.38%8,214.3萬 | 20.84%8,021.5萬 | 18.03%8,027.1萬 | -10.63%2.51億 | 9.59%5,150.1萬 | -41.01%6,499.9萬 |
營業收入 | -6.65%7,488.1萬 | 33.80%1.07億 | 31.94%3.31億 | 71.64%8,839.4萬 | 26.38%8,214.3萬 | 20.84%8,021.5萬 | 18.03%8,027.1萬 | -10.63%2.51億 | 9.59%5,150.1萬 | -41.01%6,499.9萬 |
主營業務成本 | -24.31%4,725.6萬 | 13.87%7,608.8萬 | 19.87%2.58億 | 57.25%6,677.4萬 | 12.41%6,207.1萬 | 7.93%6,243.6萬 | 11.77%6,682.1萬 | -15.91%2.15億 | 1.32%4,246.4萬 | -46.90%5,522萬 |
毛利 | 55.38%2,762.5萬 | 132.80%3,131.2萬 | 105.01%7,292.1萬 | 139.24%2,162萬 | 105.26%2,007.2萬 | 108.38%1,777.9萬 | 63.61%1,345萬 | 44.04%3,556.9萬 | 77.86%903.7萬 | 57.67%977.9萬 |
營業費用 | -35.47%423.9萬 | 99.51%970.2萬 | 54.21%2,278.2萬 | 62.78%758.7萬 | 3.27%376.3萬 | 146.40%656.9萬 | 27.91%486.3萬 | 23.22%1,477.3萬 | 83.65%466.1萬 | 31.46%364.4萬 |
銷售和管理費用 | -35.47%423.9萬 | 99.51%970.2萬 | 54.21%2,278.2萬 | 62.78%758.7萬 | 3.27%376.3萬 | 146.40%656.9萬 | 27.91%486.3萬 | 23.22%1,477.3萬 | 83.65%466.1萬 | 31.46%364.4萬 |
營業利潤 | 108.62%2,338.6萬 | 151.66%2,161萬 | 141.10%5,013.9萬 | 220.68%1,403.3萬 | 165.84%1,630.9萬 | 91.10%1,121萬 | 94.32%858.7萬 | 63.68%2,079.6萬 | 72.08%437.6萬 | 78.86%613.5萬 |
營業外利息收入與支出淨額 | 57.32%-26.8萬 | 52.56%-39.8萬 | -28.71%-257.3萬 | 23.65%-75.2萬 | 6.10%-35.4萬 | -43.05%-62.8萬 | -323.74%-83.9萬 | -70.27%-199.9萬 | -303.69%-98.5萬 | -13.21%-37.7萬 |
營業外利息支出 | -57.32%26.8萬 | -52.56%39.8萬 | 82.75%361.3萬 | 86.09%179.2萬 | -6.10%35.4萬 | 43.05%62.8萬 | 323.74%83.9萬 | 86.86%197.7萬 | 652.34%96.3萬 | 13.21%37.7萬 |
其他財務費用 | ---- | ---- | -4,827.27%-104萬 | ---- | ---- | ---- | ---- | -81.03%2.2萬 | ---- | ---- |
其他淨收入/費用 | -343.05%-89.2萬 | -74.01%4.6萬 | 40.30%-116萬 | 84.82%97.4萬 | -8.95%-267.8萬 | 15.05%36.7萬 | 153.47%17.7萬 | -311.65%-194.3萬 | 252.75%52.7萬 | -1,738.67%-245.8萬 |
出售證券收益 | -343.05%-89.2萬 | -74.01%4.6萬 | 40.30%-116萬 | 84.82%97.4萬 | -8.95%-267.8萬 | 15.05%36.7萬 | 153.47%17.7萬 | -311.65%-194.3萬 | 252.75%52.7萬 | -1,738.67%-245.8萬 |
稅前利潤 | 103.00%2,222.6萬 | 168.24%2,125.8萬 | 175.34%4,640.6萬 | 263.83%1,425.5萬 | 302.33%1,327.7萬 | 90.55%1,094.9萬 | 103.73%792.5萬 | 52.40%1,685.4萬 | 100.51%391.8萬 | 1.63%330萬 |
所得稅 | 1,429.73%622.6萬 | 134.65%599.3萬 | 357.74%878.4萬 | 137.71%374.4萬 | 433.08%207.9萬 | 27.19%40.7萬 | 797.81%255.4萬 | 28.28%191.9萬 | 46.92%157.5萬 | -15.03%39萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 51.77%1,600萬 | 184.21%1,526.5萬 | 151.90%3,762.2萬 | 348.61%1,051.1萬 | 284.81%1,119.8萬 | 94.29%1,054.2萬 | 26.20%537.1萬 | 56.17%1,493.5萬 | 165.65%234.3萬 | 4.38%291萬 |
持續經營利潤 | 51.77%1,600萬 | 184.21%1,526.5萬 | 151.90%3,762.2萬 | 348.61%1,051.1萬 | 284.81%1,119.8萬 | 94.29%1,054.2萬 | 26.20%537.1萬 | 56.17%1,493.5萬 | 165.65%234.3萬 | 4.38%291萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 51.77%1,600萬 | 184.21%1,526.5萬 | 151.90%3,762.2萬 | 348.61%1,051.1萬 | 284.81%1,119.8萬 | 94.29%1,054.2萬 | 26.20%537.1萬 | 56.17%1,493.5萬 | 165.65%234.3萬 | 4.38%291萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.77%1,600萬 | 184.21%1,526.5萬 | 151.90%3,762.2萬 | 348.61%1,051.1萬 | 284.81%1,119.8萬 | 94.29%1,054.2萬 | 26.20%537.1萬 | 56.17%1,493.5萬 | 165.65%234.3萬 | 4.38%291萬 |
基本每股收益 | 59.38%0.51 | 193.75%0.47 | 150.00%1.15 | 357.14%0.32 | 277.78%0.34 | 88.24%0.32 | 23.08%0.16 | 58.62%0.46 | 250.00%0.07 | 0.00%0.09 |
稀釋每股收益 | 59.38%0.51 | 193.75%0.47 | 150.00%1.15 | 357.14%0.32 | 277.78%0.34 | 88.24%0.32 | 23.08%0.16 | 58.62%0.46 | 250.00%0.07 | 0.00%0.09 |
每股派息 | 0 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 |
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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