(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 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -28.86%63.4萬 | -27.80%388.59萬 | -38.23%1,909.85萬 | -79.83%102.37萬 | -43.24%566.3萬 | -94.06%89.12萬 | -32.94%538.24萬 | 171.59%3,091.98萬 | -18.67%507.57萬 | 135.60%997.78萬 |
營業收入 | -28.86%63.4萬 | -27.80%388.59萬 | -38.23%1,909.85萬 | -79.83%102.37萬 | -43.24%566.3萬 | -94.06%89.12萬 | -32.94%538.24萬 | 171.59%3,091.98萬 | -18.67%507.57萬 | 135.60%997.78萬 |
主營業務成本 | -43.30%39.06萬 | -25.20%385.25萬 | -38.66%1,892.16萬 | -84.49%104.86萬 | -34.53%626.25萬 | -94.09%68.89萬 | -30.31%515萬 | 201.38%3,084.55萬 | 15.27%676.21萬 | 152.60%956.48萬 |
毛利 | 20.32%24.34萬 | -85.62%3.34萬 | 138.28%17.69萬 | 98.53%-2.49萬 | -245.17%-59.95萬 | -93.94%20.23萬 | -63.42%23.24萬 | -93.54%7.42萬 | -550.01%-168.64萬 | -7.93%41.29萬 |
營業費用 | -42.56%117.66萬 | -57.64%119.85萬 | -49.17%890.02萬 | -22.13%163.9萬 | -84.64%155.49萬 | -51.08%204.82萬 | 46.33%282.93萬 | 8.94%1,751.11萬 | -79.51%210.5萬 | 501.31%1,012.55萬 |
銷售和管理費用 | -41.45%116.05萬 | -56.63%118.62萬 | -50.26%844.64萬 | -19.12%168.33萬 | -85.27%146.97萬 | -49.91%198.2萬 | 47.25%273.49萬 | 7.21%1,698.28萬 | -79.32%208.11萬 | 497.92%997.68萬 |
-銷售費用 | -4.07%12.42萬 | 84.84%5.29萬 | -46.65%29.49萬 | 78.56%-6.49萬 | -76.54%7.94萬 | -44.22%12.95萬 | -89.94%2.86萬 | -49.81%55.27萬 | -146.54%-30.28萬 | 135.87%33.87萬 |
-管理費用 | -44.06%103.63萬 | -58.12%113.33萬 | -50.39%815.15萬 | -26.67%174.82萬 | -85.58%139.03萬 | -50.27%185.26萬 | 72.10%270.63萬 | 11.47%1,643.01萬 | -74.67%238.4萬 | 532.00%963.81萬 |
折舊攤銷及損耗 | -75.67%1.61萬 | -86.97%1.23萬 | -13.55%19.26萬 | -2,093.57%-9.08萬 | 3.77%7.43萬 | -36.82%6.61萬 | 23.73%9.44萬 | 471.66%22.28萬 | -75.34%4,554 | 367.40%7.16萬 |
-折舊及攤銷 | -75.67%1.61萬 | -86.97%1.23萬 | -13.55%19.26萬 | -2,093.57%-9.08萬 | 3.77%7.43萬 | -36.82%6.61萬 | 23.73%9.44萬 | 471.66%22.28萬 | -75.34%4,554 | 367.40%7.16萬 |
其他營業費用 | ---- | ---- | -14.53%26.11萬 | 141.45%4.65萬 | -85.94%1.08萬 | ---- | ---- | 57.61%30.55萬 | --1.93萬 | --7.71萬 |
營業利潤 | 49.45%-93.32萬 | 55.14%-116.51萬 | 49.97%-872.32萬 | 56.11%-166.39萬 | 77.82%-215.43萬 | -117.96%-184.59萬 | -100.04%-259.69萬 | -16.84%-1,743.69萬 | 61.70%-379.14萬 | -686.18%-971.25萬 |
營業外利息收入與支出淨額 | 108.28%3.73萬 | 41.32%-13.53萬 | -95.83%-88.62萬 | -1.29%-19.41萬 | 97.30%-4,331 | -447.40%-45.06萬 | -1,182.16%-23.05萬 | -2,599.75%-45.25萬 | -571.69%-19.16萬 | -2,486.18%-16.06萬 |
營業外利息收入 | --8.16萬 | ---- | ---- | ---- | --15.44萬 | --0 | ---- | ---- | ---- | ---- |
營業外利息支出 | -90.18%4.43萬 | -41.32%13.53萬 | 95.83%88.62萬 | 109.25%62.05萬 | ---- | 447.40%45.06萬 | 1,182.16%23.05萬 | --45.25萬 | --29.65萬 | --8.87萬 |
其他財務費用 | ---- | ---- | ---- | ---- | 120.81%15.87萬 | ---- | ---- | ---- | ---- | 1,057.73%7.19萬 |
其他淨收入/費用 | 255.26%10.83萬 | -14.49%12.69萬 | 123.78%123.42萬 | 128.53%109.74萬 | 109.19%2.84萬 | 90.88%-6.98萬 | 138.88%14.84萬 | -38.09%-518.94萬 | -49.27%-384.66萬 | -2,683.90%-30.87萬 |
出售證券收益 | 361.24%12.02萬 | 89.07%-8,150 | -212.92%-9.57萬 | 3.79%6.54萬 | 160.26%1.7萬 | -223.90%-4.6萬 | -624.27%-7.45萬 | 4,054.81%8.47萬 | 1,138.95%6.3萬 | -57.35%-2.83萬 |
特殊收入(費用) | 49.96%-1.19萬 | -154.88%-12.24萬 | 122.39%118.09萬 | 122.56%88.19萬 | 104.87%1.37萬 | 97.04%-2.38萬 | 160.02%22.3萬 | -40.43%-527.41萬 | -53.45%-390.97萬 | ---28.04萬 |
-減:重組與並購 | --0 | 92.76%-1.59萬 | -158.06%-29.35萬 | 98.06%-1.66萬 | -104.87%-1.37萬 | -120.03%-16.07萬 | -178.17%-22.02萬 | --50.55萬 | 14.15%-85.9萬 | --28.04萬 |
-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 | -129.95%-6.19萬 | 5,092.96%13.83萬 | --0 | ---- | ---- | --20.65萬 | -103.08%-2,770 | 26.97%476.86萬 | ---- | ---- |
-業務出售收益 | ---7.38萬 | ---- | --103.28萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---2,330 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 66.72%-78.75萬 | 56.20%-117.34萬 | 63.71%-837.52萬 | 90.29%-76.06萬 | 79.08%-213.03萬 | -39.65%-236.63萬 | -57.77%-267.9萬 | -23.66%-2,307.88萬 | 37.04%-782.96萬 | -712.79%-1,018.19萬 |
所得稅 | 0 | 0 | 81.62%-4.43萬 | 61.39%-11.34萬 | 261.83%11.57萬 | -100.24%-761 | -714.44%-4.95萬 | -39,392.83%-24.13萬 | -8,898.80%-29.36萬 | 917.85%3.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 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 | -655.34%-948.58萬 |
持續經營利潤 | 66.71%-78.75萬 | 55.37%-117.34萬 | 63.52%-833.09萬 | 91.41%-64.72萬 | 78.01%-224.6萬 | -17.45%-236.55萬 | -54.12%-262.94萬 | -22.36%-2,283.76萬 | 39.39%-753.6萬 | -713.31%-1,021.38萬 |
停止經營利潤 | 73.50%-15.13萬 | ---- | 121.93%153.5萬 | 106.53%59.38萬 | -29.80%51.11萬 | ---57.1萬 | ---- | ---700.02萬 | ---909.58萬 | --72.8萬 |
歸屬於少數股東的淨利潤 | 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 | -1,120.63%-16.88萬 |
歸屬於母公司的淨利潤 | 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 | -650.16%-931.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 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 | -650.16%-931.7萬 |
基本每股收益 | 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 | -550.00%-0.13 |
稀釋每股收益 | 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 | -550.00%-0.13 |
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。