(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 | 10.56%4,916.84萬 | 9.65%4,849.49萬 | 8.30%1.82億 | 11.44%4,756.97萬 | 8.07%4,611.27萬 | 8.01%4,447.01萬 | 5.63%4,422.79萬 | 10.87%1.68億 | 3.09%4,268.46萬 | 9.00%4,266.83萬 |
營業收入 | 10.56%4,916.84萬 | 9.65%4,849.49萬 | 8.30%1.82億 | 11.44%4,756.97萬 | 8.07%4,611.27萬 | 8.01%4,447.01萬 | 5.63%4,422.79萬 | 10.87%1.68億 | 3.09%4,268.46萬 | 9.00%4,266.83萬 |
主營業務成本 | 6.81%1,579.54萬 | 10.24%1,581.75萬 | -0.73%6,018.4萬 | 1.15%1,553.47萬 | 2.30%1,551.23萬 | 1.38%1,478.9萬 | -7.53%1,434.8萬 | -5.17%6,062.62萬 | 3.14%1,535.76萬 | -31.47%1,516.35萬 |
毛利 | 12.44%3,337.29萬 | 9.36%3,267.74萬 | 13.39%1.22億 | 17.23%3,203.5萬 | 11.25%3,060.04萬 | 11.64%2,968.12萬 | 13.38%2,987.99萬 | 22.54%1.08億 | 3.06%2,732.7萬 | 61.64%2,750.48萬 |
營業費用 | 0.41%3,493.59萬 | 11.82%3,329.51萬 | 4.54%1.29億 | 5.45%3,247.95萬 | 3.75%3,226.12萬 | 12.05%3,479.25萬 | -3.17%2,977.55萬 | -23.95%1.24億 | 1.37%3,080.09萬 | -63.09%3,109.63萬 |
銷售和管理費用 | 3.59%2,307.21萬 | 12.74%2,100.44萬 | 0.45%8,098.86萬 | -0.32%2,017.51萬 | -2.05%1,991萬 | 8.12%2,227.33萬 | -4.28%1,863.02萬 | -30.53%8,062.98萬 | 3.76%2,023.95萬 | -69.40%2,032.59萬 |
-銷售費用 | -2.47%1,459.13萬 | 3.73%1,290.49萬 | -3.81%5,291.45萬 | -10.08%1,270.49萬 | -7.20%1,280.79萬 | 6.70%1,496.11萬 | -4.72%1,244.07萬 | -15.89%5,501萬 | 9.31%1,412.92萬 | -55.88%1,380.19萬 |
-管理費用 | 15.98%848.08萬 | 30.86%809.94萬 | 9.58%2,807.41萬 | 22.26%747.02萬 | 8.86%710.22萬 | 11.15%731.22萬 | -3.40%618.95萬 | -49.42%2,561.98萬 | -7.15%611.03萬 | -81.44%652.4萬 |
研發費用 | -5.24%1,186.38萬 | 10.28%1,229.08萬 | 12.20%4,832.01萬 | 16.50%1,230.44萬 | 14.68%1,235.12萬 | 19.79%1,251.92萬 | -1.24%1,114.54萬 | -7.58%4,306.78萬 | -2.92%1,056.14萬 | -39.58%1,077.04萬 |
營業利潤 | 69.42%-156.29萬 | -691.85%-61.77萬 | 55.35%-711.23萬 | 87.20%-44.46萬 | 53.76%-166.08萬 | -14.46%-511.13萬 | 102.37%10.44萬 | 78.68%-1,592.73萬 | 10.21%-347.4萬 | 94.66%-359.16萬 |
營業外利息收入與支出淨額 | 13.37%79.08萬 | 28.23%92.34萬 | 481.98%360.61萬 | 54.35%112.43萬 | 787.00%106.41萬 | 7,503.30%69.75萬 | 428.28%72.01萬 | 595.57%61.96萬 | 2,279.23%72.84萬 | 93.09%12萬 |
營業外利息收入 | 12.41%94.47萬 | 23.73%108.4萬 | 216.32%422.59萬 | 44.97%128.77萬 | 348.19%122.17萬 | 435.85%84.04萬 | 4,701.64%87.61萬 | 685.20%133.6萬 | 3,168.57%88.83萬 | 125.54%27.26萬 |
營業外利息支出 | 7.71%15.39萬 | 2.98%16.07萬 | -13.47%61.99萬 | 2.21%16.34萬 | 3.25%15.76萬 | -14.07%14.29萬 | -34.34%15.6萬 | 142.68%71.63萬 | 163.80%15.99萬 | 159.87%15.26萬 |
其他淨收入/費用 | 294.82%71.09萬 | -34.87%29.03萬 | 111.79%31.06萬 | 97.82%-7.47萬 | -68.76%30.46萬 | -143.04%-36.49萬 | 1,679.26%44.56萬 | 88.53%-263.49萬 | -583.75%-343.14萬 | -96.21%97.48萬 |
出售證券收益 | 59.67%-14.71萬 | -46.35%23.08萬 | -95.67%7.97萬 | -128.87%-30.07萬 | -67.74%31.49萬 | -142.90%-36.47萬 | 1,624.46%43.02萬 | 293.68%183.94萬 | 307.57%104.17萬 | 571.26%97.61萬 |
特殊收入(費用) | --91.74萬 | ---- | --0 | ---- | ---- | --0 | ---- | ---447.44萬 | ---- | ---- |
-減:重組與並購 | ---91.74萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --447.44萬 | ---- | ---- |
其他營業外收入(費用) | -28,067.30%-5.94萬 | 284.63%5.95萬 | --23.09萬 | --22.61萬 | -708.98%-1.04萬 | ---211 | --1.55萬 | ---- | ---- | -100.00%-1,280 |
稅前利潤 | 98.72%-6.12萬 | -53.08%59.59萬 | 82.19%-319.56萬 | 109.80%60.51萬 | 88.30%-29.21萬 | -3.32%-477.87萬 | 127.35%127.01萬 | 81.66%-1,794.26萬 | -40.25%-617.69萬 | 93.98%-249.68萬 |
所得稅 | 308.36%20.13萬 | -85.19%2.36萬 | -20.17%34.65萬 | 396.91%4.21萬 | -25.71%9.55萬 | -72.33%4.93萬 | 34.29%15.97萬 | 364.60%43.41萬 | 101.55%8,466 | 121.39%12.85萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 94.56%-26.26萬 | -48.47%57.23萬 | 80.73%-354.21萬 | 109.10%56.3萬 | 85.24%-38.76萬 | -0.51%-482.8萬 | 123.32%111.05萬 | 81.18%-1,837.67萬 | -60.25%-618.54萬 | 93.68%-262.53萬 |
持續經營利潤 | 94.56%-26.26萬 | -48.47%57.23萬 | 80.73%-354.21萬 | 109.10%56.3萬 | 85.24%-38.76萬 | -0.51%-482.8萬 | 123.32%111.05萬 | 81.18%-1,837.67萬 | -60.25%-618.54萬 | 93.68%-262.53萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 94.56%-26.26萬 | -48.47%57.23萬 | 80.73%-354.21萬 | 109.10%56.3萬 | 85.24%-38.76萬 | -0.51%-482.8萬 | 123.32%111.05萬 | 81.18%-1,837.67萬 | -60.25%-618.54萬 | 93.68%-262.53萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 94.56%-26.26萬 | -48.47%57.23萬 | 80.73%-354.21萬 | 109.10%56.3萬 | 85.24%-38.76萬 | -0.51%-482.8萬 | 123.32%111.05萬 | 81.18%-1,837.67萬 | -60.25%-618.54萬 | 93.68%-262.53萬 |
基本每股收益 | 94.63%-0.0048 | -50.00%0.01 | 80.00%-0.07 | 108.33%0.01 | 80.00%-0.01 | 0.00%-0.09 | 122.22%0.02 | 87.85%-0.35 | -64.50%-0.12 | 93.64%-0.05 |
稀釋每股收益 | 94.63%-0.0048 | -50.00%0.01 | 80.00%-0.07 | 108.33%0.01 | 80.00%-0.01 | 0.00%-0.09 | 122.22%0.02 | 87.85%-0.35 | -64.50%-0.12 | 93.64%-0.05 |
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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