(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.27%1.12億 | 13.21%5.15億 | -4.77%1.23億 | 22.01%1.35億 | 15.45%1.31億 | 23.91%1.26億 | 3.08%4.55億 | 11.05%1.29億 | -8.04%1.11億 | 5.64%1.13億 |
營業收入 | -11.27%1.12億 | 13.21%5.15億 | -4.77%1.23億 | 22.01%1.35億 | 15.45%1.31億 | 23.91%1.26億 | 3.08%4.55億 | 11.05%1.29億 | -8.04%1.11億 | 5.64%1.13億 |
主營業務成本 | -15.62%4,538.1萬 | 13.88%2.12億 | -4.13%5,011.5萬 | 22.72%5,554.5萬 | 15.20%5,273萬 | 25.04%5,378.3萬 | 0.33%1.86億 | 9.47%5,227.3萬 | -11.86%4,526.2萬 | -0.76%4,577.1萬 |
毛利 | -8.02%6,626.2萬 | 12.74%3.02億 | -5.21%7,265.5萬 | 21.52%7,973.3萬 | 15.62%7,801.9萬 | 23.09%7,203.6萬 | 5.07%2.68億 | 12.15%7,664.6萬 | -5.20%6,561.1萬 | 10.48%6,747.7萬 |
營業費用 | 12.58%5,367.4萬 | 15.81%2.02億 | 18.99%5,524.7萬 | 10.20%5,049.5萬 | 15.89%4,878.3萬 | 18.45%4,767.7萬 | 8.73%1.75億 | 9.07%4,643.1萬 | 12.79%4,582.1萬 | 6.34%4,209.3萬 |
銷售和管理費用 | 6.94%1,772.2萬 | 17.35%7,282.2萬 | 14.83%2,024萬 | 10.97%1,839.1萬 | 19.23%1,761.9萬 | 26.70%1,657.2萬 | 0.37%6,205.6萬 | 7.34%1,762.6萬 | 2.78%1,657.3萬 | -2.53%1,477.7萬 |
-管理費用 | 6.94%1,772.2萬 | 17.35%7,282.2萬 | 14.83%2,024萬 | 10.97%1,839.1萬 | 19.23%1,761.9萬 | 26.70%1,657.2萬 | 0.37%6,205.6萬 | 7.34%1,762.6萬 | 2.78%1,657.3萬 | -2.53%1,477.7萬 |
研發費用 | 15.26%3,843.1萬 | 14.98%1.39億 | 22.11%3,783.7萬 | 10.73%3,503.5萬 | 13.08%3,320.2萬 | 13.94%3,334.2萬 | 13.82%1.21億 | 9.04%3,098.5萬 | 19.09%3,164.1萬 | 12.81%2,936.1萬 |
折舊攤銷及損耗 | 10.62%128.1萬 | -0.68%467.2萬 | -2.95%128.4萬 | -8.73%105.6萬 | 4.08%117.4萬 | 5.66%115.8萬 | 3.09%470.4萬 | 28.95%132.3萬 | -0.86%115.7萬 | -10.41%112.8萬 |
-折舊及攤銷 | 10.62%128.1萬 | -0.68%467.2萬 | -2.95%128.4萬 | -8.73%105.6萬 | 4.08%117.4萬 | 5.66%115.8萬 | 3.09%470.4萬 | 28.95%132.3萬 | -0.86%115.7萬 | -10.41%112.8萬 |
其他稅費 | -10.75%-376萬 | -9.64%-1,470.8萬 | -17.44%-411.4萬 | -12.31%-398.7萬 | -1.23%-321.2萬 | -6.46%-339.5萬 | -8.75%-1,341.5萬 | -6.31%-350.3萬 | -9.74%-355萬 | -10.87%-317.3萬 |
營業利潤 | -48.32%1,258.8萬 | 7.03%1億 | -42.39%1,740.8萬 | 47.74%2,923.8萬 | 15.17%2,923.6萬 | 33.31%2,435.9萬 | -1.14%9,366.2萬 | 17.24%3,021.5萬 | -30.77%1,979萬 | 18.10%2,538.4萬 |
營業外利息收入與支出淨額 | 430.00%39.6萬 | 109.22%30.8萬 | 112.10%26.6萬 | 113.12%9萬 | 124.66%7.2萬 | 27.27%-12萬 | -56.46%-334.2萬 | -93.74%-219.9萬 | -18.07%-68.6萬 | -57.84%-29.2萬 |
營業外利息收入 | 468.55%70.5萬 | 341.76%166.1萬 | ---- | ---- | ---- | -18.95%12.4萬 | 21.68%37.6萬 | ---- | ---- | ---- |
營業外利息支出 | 26.64%30.9萬 | -63.61%135.3萬 | ---- | ---- | ---- | -23.27%24.4萬 | 52.07%371.8萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -113.12%-9萬 | -124.66%-7.2萬 | ---- | ---- | ---- | 18.07%68.6萬 | 57.84%29.2萬 |
其他淨收入/費用 | 109.80%23.1萬 | -27.17%-319.2萬 | 190.45%189.5萬 | -16.79%-336.6萬 | -61.53%63.7萬 | -390.75%-235.8萬 | -147.27%-251萬 | -275.17%-209.5萬 | -422.73%-288.2萬 | -21.59%165.6萬 |
出售證券收益 | 100.93%2.1萬 | 24.96%-255萬 | 170.51%213.3萬 | 5.33%-284萬 | -78.34%42.1萬 | -431.48%-226.4萬 | -168.34%-339.8萬 | -652.49%-302.5萬 | -272.31%-300萬 | -11.88%194.4萬 |
其他營業外收入(費用) | 323.40%21萬 | -172.30%-64.2萬 | -125.59%-23.8萬 | -545.76%-52.6萬 | 175.00%21.6萬 | -173.44%-9.4萬 | 162.72%88.8萬 | 62.02%93萬 | 127.96%11.8萬 | -265.52%-28.8萬 |
稅前利潤 | -39.61%1,321.5萬 | 10.87%9,735.8萬 | -24.51%1,956.9萬 | 60.04%2,596.2萬 | 11.96%2,994.6萬 | 15.66%2,188.1萬 | -10.32%8,781萬 | 0.34%2,592.1萬 | -43.86%1,622.2萬 | 14.21%2,674.8萬 |
所得稅 | -41.49%350.4萬 | 13.23%2,633.1萬 | -22.54%570.9萬 | 68.19%693.8萬 | 13.65%769.5萬 | 20.04%598.9萬 | -7.85%2,325.5萬 | 11.33%737萬 | -43.54%412.5萬 | 8.56%677.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -38.89%971.1萬 | 10.03%7,102.7萬 | -25.29%1,386萬 | 57.26%1,902.4萬 | 11.38%2,225.1萬 | 14.08%1,589.2萬 | -11.18%6,455.5萬 | -3.45%1,855.1萬 | -43.97%1,209.7萬 | 16.25%1,997.7萬 |
持續經營利潤 | -38.89%971.1萬 | 10.03%7,102.7萬 | -25.29%1,386萬 | 57.26%1,902.4萬 | 11.38%2,225.1萬 | 14.08%1,589.2萬 | -11.18%6,455.5萬 | -3.45%1,855.1萬 | -43.97%1,209.7萬 | 16.25%1,997.7萬 |
歸屬於少數股東的淨利潤 | -85.95%4.2萬 | 63.86%85.7萬 | -24.22%9.7萬 | 106.85%30.2萬 | -1.25%15.8萬 | 235.96%29.9萬 | -43.88%52.3萬 | -50.00%12.8萬 | -57.31%14.6萬 | -17.10%16萬 |
歸屬於母公司的淨利潤 | -37.99%966.9萬 | 9.59%7,017萬 | -25.29%1,376.3萬 | 56.66%1,872.2萬 | 11.49%2,209.3萬 | 12.66%1,559.3萬 | -10.75%6,403.2萬 | -2.82%1,842.3萬 | -43.76%1,195.1萬 | 16.63%1,981.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -37.99%966.9萬 | 9.59%7,017萬 | -25.29%1,376.3萬 | 56.66%1,872.2萬 | 11.49%2,209.3萬 | 12.66%1,559.3萬 | -10.75%6,403.2萬 | -2.82%1,842.3萬 | -43.76%1,195.1萬 | 16.63%1,981.7萬 |
基本每股收益 | -35.00%0.13 | 9.52%0.92 | -25.00%0.18 | 56.25%0.25 | 11.54%0.29 | 11.11%0.2 | -10.64%0.84 | -4.00%0.24 | -42.86%0.16 | 18.18%0.26 |
稀釋每股收益 | -35.00%0.13 | 8.33%0.91 | -25.00%0.18 | 50.00%0.24 | 11.54%0.29 | 11.11%0.2 | -10.64%0.84 | -4.00%0.24 | -42.86%0.16 | 18.18%0.26 |
每股派息 | 2.63%0.195 | 4.05%0.77 | 2.63%0.195 | 2.63%0.195 | 5.56%0.19 | 5.56%0.19 | 2.78%0.74 | 5.56%0.19 | 5.56%0.19 | 0.00%0.18 |
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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