(Q3)2024/10/26 | (Q2)2024/07/27 | (Q1)2024/04/27 | (FY)2024/01/27 | (Q4)2024/01/27 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/28 | (Q4)2023/01/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.96%12.72億 | 15.51%12.03億 | 9.27%11.42億 | 9.64%41.76億 | 3.81%9.52億 | 8.99%11.36億 | 7.12%10.42億 | 19.31%10.45億 | 21.66%38.08億 | 20.48%9.17億 |
營業收入 | 11.96%12.72億 | 15.51%12.03億 | 9.27%11.42億 | 9.64%41.76億 | 3.81%9.52億 | 8.99%11.36億 | 7.12%10.42億 | 19.31%10.45億 | 21.66%38.08億 | 20.48%9.17億 |
主營業務成本 | 13.62%10.07億 | 14.75%9.53億 | 8.00%9.22億 | 6.38%33.62億 | 3.36%7.91億 | 4.20%8.87億 | 4.06%8.3億 | 14.43%8.53億 | 19.99%31.6億 | 16.60%7.66億 |
毛利 | 6.07%2.65億 | 18.50%2.5億 | 14.93%2.21億 | 25.54%8.14億 | 6.11%1.61億 | 30.24%2.49億 | 21.13%2.11億 | 47.13%1.92億 | 30.52%6.48億 | 44.79%1.52億 |
營業費用 | 25.18%1.63億 | 18.99%1.46億 | 16.83%1.4億 | 12.13%4.91億 | 8.81%1.18億 | 13.81%1.3億 | 13.01%1.23億 | 12.84%1.2億 | 5.44%4.38億 | 7.49%1.09億 |
銷售和管理費用 | 26.59%1.11億 | 17.39%9,958.3萬 | 14.81%9,455.5萬 | 11.65%3.28億 | 1.40%7,297.5萬 | 11.06%8,751.1萬 | 15.68%8,483.2萬 | 18.70%8,235.7萬 | 11.83%2.93億 | 12.81%7,196.4萬 |
-管理費用 | 26.59%1.11億 | 17.39%9,958.3萬 | 14.81%9,455.5萬 | 11.65%3.28億 | 1.40%7,297.5萬 | 11.06%8,751.1萬 | 15.68%8,483.2萬 | 18.70%8,235.7萬 | 11.83%2.93億 | 12.81%7,196.4萬 |
折舊攤銷及損耗 | 22.29%5,200.1萬 | 22.58%4,657.2萬 | 21.29%4,520.5萬 | 13.12%1.63億 | 23.30%4,530.6萬 | 19.94%4,252.2萬 | 7.49%3,799.3萬 | 1.73%3,727.1萬 | -5.55%1.44億 | -1.61%3,674.5萬 |
-折舊及攤銷 | 22.29%5,200.1萬 | 22.58%4,657.2萬 | 21.29%4,520.5萬 | 13.12%1.63億 | 23.30%4,530.6萬 | 19.94%4,252.2萬 | 7.49%3,799.3萬 | 1.73%3,727.1萬 | -5.55%1.44億 | -1.61%3,674.5萬 |
營業利潤 | -14.74%1.02億 | 17.80%1.04億 | 11.79%8,102.7萬 | 53.41%3.23億 | -0.70%4,279.6萬 | 54.53%1.19億 | 34.58%8,830.1萬 | 195.20%7,248萬 | 158.15%2.11億 | 1,061.70%4,309.9萬 |
淨非營業利息收入(費用) | -25.08%-1,745.1萬 | -19.39%-1,465.7萬 | -12.86%-1,283.4萬 | -29.51%-5,260.3萬 | -155.18%-1,500.2萬 | -0.68%-1,395.2萬 | -15.15%-1,227.7萬 | -11.28%-1,137.2萬 | -22.47%-4,061.8萬 | 22.09%-587.9萬 |
利息費用 | 25.08%1,745.1萬 | 19.39%1,465.7萬 | 12.86%1,283.4萬 | 29.51%5,260.3萬 | 29.76%1,500.2萬 | 31.72%1,395.2萬 | 31.35%1,227.7萬 | 24.72%1,137.2萬 | 22.47%4,061.8萬 | 31.03%1,156.1萬 |
其他淨收入(費用) | 0.29%692.6萬 | -4.83%545.4萬 | 85.35%925.1萬 | 111.83%2,160.9萬 | 174.59%398.1萬 | 20.31%690.6萬 | 46.87%573.1萬 | -15.35%499.1萬 | 132.69%1,020.1萬 | -386.07%-533.7萬 |
特殊收入(費用) | -1.85%820.2萬 | -4.80%719.5萬 | 58.70%1,240.4萬 | 69.15%2,834.8萬 | 66.84%461.8萬 | 62.75%835.7萬 | 118.00%755.8萬 | 45.04%781.6萬 | 304.71%1,675.9萬 | 5,042.86%276.8萬 |
-減:其他特殊費用 | ---- | --96.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -1.85%820.2萬 | 7.97%816萬 | 58.70%1,240.4萬 | 69.15%2,834.8萬 | 66.84%461.8萬 | 62.75%835.7萬 | 118.00%755.8萬 | 45.04%781.6萬 | 298.74%1,675.9萬 | 5,042.86%276.8萬 |
其他非經營收入(費用) | 12.06%-127.6萬 | 4.71%-174.1萬 | -11.61%-315.3萬 | -2.76%-673.9萬 | 92.14%-63.7萬 | -339.83%-145.1萬 | -520.00%-182.7萬 | -657.20%-282.5萬 | -2,798.77%-655.8萬 | -677.83%-810.5萬 |
稅前利潤 | -18.76%9,129.2萬 | 15.98%9,481.9萬 | 17.16%7,744.4萬 | 62.11%2.92億 | -0.34%3,177.5萬 | 62.49%1.12億 | 38.92%8,175.5萬 | 226.74%6,609.9萬 | 241.30%1.8億 | 746.19%3,188.3萬 |
所得稅 | -24.90%2,150.3萬 | 22.83%2,641.9萬 | 2.15%1,489萬 | 92.77%7,307.6萬 | 18.14%835.7萬 | 89.07%2,863.3萬 | 43.43%2,150.9萬 | 2,000.29%1,457.6萬 | 802.17%3,790.9萬 | 223.50%707.4萬 |
除稅後利潤 | -16.66%6,978.9萬 | 13.53%6,840萬 | 21.41%6,255.4萬 | 53.94%2.19億 | -5.61%2,341.8萬 | 55.03%8,373.6萬 | 37.37%6,024.6萬 | 163.73%5,152.3萬 | 192.78%1.42億 | 3,024.56%2,480.9萬 |
持續經營利潤 | -16.66%6,978.9萬 | 13.53%6,840萬 | 21.41%6,255.4萬 | 53.94%2.19億 | -5.61%2,341.8萬 | 55.03%8,373.6萬 | 37.37%6,024.6萬 | 163.73%5,152.3萬 | 192.78%1.42億 | 3,024.56%2,480.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.66%6,978.9萬 | 13.53%6,840萬 | 21.41%6,255.4萬 | 53.94%2.19億 | -5.61%2,341.8萬 | 55.03%8,373.6萬 | 37.37%6,024.6萬 | 163.73%5,152.3萬 | 192.78%1.42億 | 3,024.56%2,480.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16.66%6,978.9萬 | 13.53%6,840萬 | 21.41%6,255.4萬 | 53.94%2.19億 | -5.61%2,341.8萬 | 55.03%8,373.6萬 | 37.37%6,024.6萬 | 163.73%5,152.3萬 | 192.78%1.42億 | 3,024.56%2,480.9萬 |
基本每股收益 | -16.14%2.39 | 14.63%2.35 | 22.86%2.15 | 55.09%7.46 | -4.76%0.8 | 55.74%2.85 | 38.51%2.05 | 165.15%1.75 | 200.63%4.81 | 2,700.00%0.84 |
稀釋每股收益 | -15.96%2.37 | 14.29%2.32 | 22.54%2.12 | 55.49%7.37 | -4.82%0.79 | 56.67%2.82 | 39.04%2.03 | 166.15%1.73 | 201.91%4.74 | 2,666.67%0.83 |
每股派息 | ||||||||||
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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