(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 262.14%392.19萬 | -28.86%63.4萬 | -27.80%388.59萬 | -38.23%1,909.85萬 | 223.01%1,639.47萬 | -89.15%108.3萬 | -94.06%89.12萬 | -32.94%538.24萬 | 171.59%3,091.98萬 | -18.67%507.57萬 |
營業收入 | 262.14%392.19萬 | -28.86%63.4萬 | -27.80%388.59萬 | -38.23%1,909.85萬 | 223.01%1,639.47萬 | -89.15%108.3萬 | -94.06%89.12萬 | -32.94%538.24萬 | 171.59%3,091.98萬 | -18.67%507.57萬 |
主營業務成本 | 61.13%243.05萬 | -43.30%39.06萬 | -25.20%385.25萬 | -38.66%1,892.16萬 | 141.08%1,630.18萬 | -84.23%150.84萬 | -94.09%68.89萬 | -30.31%515萬 | 201.38%3,084.55萬 | 15.27%676.21萬 |
毛利 | 450.59%149.14萬 | 20.32%24.34萬 | -85.62%3.34萬 | 138.28%17.69萬 | 105.51%9.29萬 | -203.02%-42.54萬 | -93.94%20.23萬 | -63.42%23.24萬 | -93.54%7.42萬 | -550.01%-168.64萬 |
營業費用 | 99.51%256.69萬 | -42.56%117.66萬 | -57.64%119.85萬 | -49.79%863.9萬 | 25.56%261.87萬 | -87.20%128.66萬 | -49.58%204.82萬 | 46.33%282.93萬 | 8.35%1,720.56萬 | -79.31%208.57萬 |
銷售和管理費用 | 99.65%248.02萬 | -41.45%116.05萬 | -56.63%118.62萬 | -50.26%844.64萬 | 25.82%261.84萬 | -87.55%124.22萬 | -49.91%198.2萬 | 47.25%273.49萬 | 7.21%1,698.28萬 | -79.32%208.11萬 |
-銷售費用 | 210.51%25.05萬 | -4.07%12.42萬 | 84.84%5.29萬 | -46.65%29.49萬 | 119.90%6.03萬 | -76.17%8.07萬 | -44.22%12.95萬 | -89.94%2.86萬 | -49.81%55.27萬 | -146.54%-30.28萬 |
-管理費用 | 91.95%222.97萬 | -44.06%103.63萬 | -58.12%113.33萬 | -50.39%815.15萬 | 7.31%255.82萬 | -87.95%116.16萬 | -50.27%185.26萬 | 72.10%270.63萬 | 11.47%1,643.01萬 | -74.67%238.4萬 |
折舊攤銷及損耗 | 95.36%8.67萬 | -75.67%1.61萬 | -86.97%1.23萬 | -13.55%19.26萬 | -93.43%299 | -38.02%4.44萬 | -36.82%6.61萬 | 23.73%9.44萬 | 471.66%22.28萬 | -75.34%4,554 |
-折舊及攤銷 | 95.36%8.67萬 | -75.67%1.61萬 | -86.97%1.23萬 | -13.55%19.26萬 | -93.43%299 | -38.02%4.44萬 | -36.82%6.61萬 | 23.73%9.44萬 | 471.66%22.28萬 | -75.34%4,554 |
營業利潤 | 37.18%-107.55萬 | 49.45%-93.32萬 | 55.14%-116.51萬 | 50.60%-846.21萬 | 33.04%-252.58萬 | 82.23%-171.21萬 | -155.59%-184.59萬 | -100.04%-259.69萬 | -16.31%-1,713.14萬 | 61.14%-377.21萬 |
營業外利息收入與支出淨額 | -7,173.79%-30.58萬 | 108.28%3.73萬 | 41.32%-13.53萬 | -95.83%-88.62萬 | -4.81%-20.08萬 | 97.38%-4,204 | -447.40%-45.06萬 | -1,182.16%-23.05萬 | -2,599.75%-45.25萬 | -571.69%-19.16萬 |
營業外利息收入 | -85.78%2.2萬 | --8.16萬 | ---- | ---- | ---- | --15.45萬 | --0 | ---- | ---- | ---- |
營業外利息支出 | 106.46%32.78萬 | -90.18%4.43萬 | -41.32%13.53萬 | 95.83%88.62萬 | -32.27%20.08萬 | 78.96%15.87萬 | 447.40%45.06萬 | 1,182.16%23.05萬 | --45.25萬 | --29.65萬 |
其他淨收入/費用 | -38.69%5.83萬 | 255.26%10.83萬 | -14.49%12.69萬 | 117.71%97.31萬 | 119.82%76.63萬 | 124.65%9.51萬 | 92.16%-6.98萬 | 138.88%14.84萬 | -39.05%-549.49萬 | -39.53%-386.59萬 |
出售證券收益 | -358.72%-12.64萬 | 361.24%12.02萬 | 89.07%-8,150 | -212.92%-9.57萬 | -244.90%-9.13萬 | 272.76%4.89萬 | -223.90%-4.6萬 | -624.27%-7.45萬 | 4,054.81%8.47萬 | 1,138.95%6.3萬 |
特殊收入(費用) | -37.29%2.9萬 | 49.96%-1.19萬 | -154.88%-12.24萬 | 116.48%91.97萬 | 118.04%70.86萬 | 112.93%4.62萬 | 97.44%-2.38萬 | 160.02%22.3萬 | -41.27%-557.96萬 | -43.31%-392.89萬 |
-減:重組與並購 | --0 | --0 | 92.76%-1.59萬 | -158.06%-29.35萬 | 116.82%14.44萬 | -120.35%-5.71萬 | -120.03%-16.07萬 | -178.17%-22.02萬 | --50.55萬 | 14.15%-85.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --1.31萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | --13.23萬 | --15.44萬 | ---- | ---2.21萬 | ---- | ---- | ---- |
-減:勾銷 | 152.86%2.74萬 | -129.95%-6.19萬 | 5,092.96%13.83萬 | -94.85%26.11萬 | -99.75%1.22萬 | -85.94%1.08萬 | 65.61%20.65萬 | -103.08%-2,770 | 28.47%507.41萬 | --478.79萬 |
-業務出售收益 | --5.64萬 | ---7.38萬 | ---- | --103.28萬 | --103.28萬 | --0 | --0 | ---- | --0 | ---- |
稅前利潤 | 18.39%-132.3萬 | 66.72%-78.75萬 | 56.20%-117.34萬 | 63.71%-837.52萬 | 74.96%-196.04萬 | 84.08%-162.11萬 | -39.65%-236.63萬 | -57.77%-267.9萬 | -23.66%-2,307.88萬 | 37.04%-782.96萬 |
所得稅 | 0 | 0 | 0 | 81.62%-4.43萬 | 63.23%-10.8萬 | 256.27%11.39萬 | -100.24%-761 | -714.44%-4.95萬 | -39,392.83%-24.13萬 | -8,898.80%-29.36萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 22.83%-133.88萬 | 68.03%-93.89萬 | 55.37%-117.34萬 | 77.22%-679.58萬 | 99.68%-5.34萬 | 81.71%-173.49萬 | -45.80%-293.66萬 | -54.12%-262.94萬 | -59.87%-2,983.78萬 | -33.77%-1,663.18萬 |
持續經營利潤 | 23.75%-132.3萬 | 66.71%-78.75萬 | 55.37%-117.34萬 | 63.52%-833.09萬 | 75.42%-185.24萬 | 83.01%-173.51萬 | -17.45%-236.55萬 | -54.12%-262.94萬 | -22.36%-2,283.76萬 | 39.39%-753.6萬 |
停止經營利潤 | -11,085.42%-1.58萬 | 73.50%-15.13萬 | ---- | 121.93%153.5萬 | 119.78%179.9萬 | -99.98%144 | ---57.1萬 | ---- | ---700.02萬 | ---909.58萬 |
歸屬於少數股東的淨利潤 | 91.24%-7,714 | 25.44%-7.37萬 | 0 | -0.28%-44.29萬 | 59.34%-13.27萬 | 47.87%-8.8萬 | -197.74%-9.89萬 | -1,077.40%-55.85萬 | 69.49%-44.16萬 | 81.86%-32.65萬 |
歸屬於母公司的淨利潤 | 19.18%-133.11萬 | 69.51%-86.51萬 | 43.34%-117.34萬 | 78.39%-635.3萬 | 100.49%7.93萬 | 82.32%-164.69萬 | -34.15%-283.77萬 | -24.86%-207.09萬 | -70.75%-2,939.62萬 | -53.35%-1,630.53萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.18%-133.11萬 | 69.51%-86.51萬 | 43.34%-117.34萬 | 78.39%-635.3萬 | 100.49%7.93萬 | 82.32%-164.69萬 | -34.15%-283.77萬 | -24.86%-207.09萬 | -70.75%-2,939.62萬 | -53.35%-1,630.53萬 |
基本每股收益 | 0.00%-0.02 | 75.00%-0.01 | 66.67%-0.01 | 80.43%-0.09 | 96.15%-0.01 | 84.62%-0.02 | 0.00%-0.04 | 0.00%-0.03 | -21.05%-0.46 | -13.04%-0.26 |
稀釋每股收益 | 0.00%-0.02 | 75.00%-0.01 | 66.67%-0.01 | 80.43%-0.09 | 96.15%-0.01 | 84.62%-0.02 | 0.00%-0.04 | 0.00%-0.03 | -21.05%-0.46 | -13.04%-0.26 |
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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。
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