(Q3)2024/11/02 | (Q2)2024/08/03 | (Q1)2024/05/04 | (FY)2024/02/03 | (Q4)2024/02/03 | (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 | 14.57%8.44億 | 9.37%8.3億 | 11.79%8.12億 | 15.70%35.59億 | 19.15%13.38億 | 14.17%7.36億 | 13.46%7.59億 | 13.55%7.26億 | 8.00%30.76億 | 12.69%11.23億 |
營業收入 | 14.57%8.44億 | 9.37%8.3億 | 11.79%8.12億 | 15.70%35.59億 | 19.15%13.38億 | 14.17%7.36億 | 13.46%7.59億 | 13.55%7.26億 | 8.00%30.76億 | 12.69%11.23億 |
主營業務成本 | 14.04%5.86億 | 12.92%5.58億 | 11.58%5.48億 | 15.38%22.86億 | 17.27%7.86億 | 17.46%5.14億 | 12.26%4.94億 | 13.54%4.91億 | 8.96%19.81億 | 11.83%6.7億 |
毛利 | 15.80%2.58億 | 2.72%2.72億 | 12.23%2.64億 | 16.28%12.74億 | 21.93%5.52億 | 7.23%2.23億 | 15.78%2.65億 | 13.55%2.35億 | 6.31%10.95億 | 13.98%4.52億 |
營業費用 | 25.13%2.59億 | 11.79%2.3億 | 18.18%2.27億 | 18.36%8.88億 | 24.95%2.83億 | 10.61%2.07億 | 19.41%2.06億 | 16.99%1.92億 | 15.35%7.5億 | 8.27%2.27億 |
銷售和管理費用 | 24.40%2.15億 | 7.83%1.89億 | 16.53%1.9億 | 17.47%7.58億 | 103.35%2.46億 | -7.36%1.73億 | 1.51%1.75億 | -0.76%1.63億 | 13.98%6.45億 | -2.79%1.21億 |
折舊攤銷及損耗 | 28.87%4,328.1萬 | 34.28%4,146.8萬 | 27.40%3,718.4萬 | 23.79%1.31億 | --3,709.5萬 | --3,358.4萬 | --3,088.2萬 | --2,918.6萬 | 24.50%1.06億 | ---- |
-折舊及攤銷 | 28.87%4,328.1萬 | 34.28%4,146.8萬 | 27.40%3,718.4萬 | 23.79%1.31億 | --3,709.5萬 | --3,358.4萬 | --3,088.2萬 | --2,918.6萬 | 24.50%1.06億 | ---- |
營業利潤 | -103.76%-60.6萬 | -29.16%4,150.9萬 | -14.76%3,615萬 | 11.75%3.86億 | 18.90%2.68億 | -22.98%1,612.3萬 | 4.61%5,859.4萬 | 0.20%4,241.2萬 | -9.17%3.45億 | 20.36%2.26億 |
淨非營業利息收入(費用) | -18.23%280.8萬 | -29.66%305.4萬 | 36.82%499萬 | 523.44%1,553萬 | 91.02%410.7萬 | 610.97%343.4萬 | 4,470.53%434.2萬 | 1,638.82%364.7萬 | 118.90%249.1萬 | 525.74%215萬 |
利息收入 | -18.23%280.8萬 | -29.66%305.4萬 | 36.82%499萬 | ---- | ---- | 610.97%343.4萬 | --434.2萬 | --364.7萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | -523.44%-1,553萬 | ---- | ---- | ---- | ---- | -118.90%-249.1萬 | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | -88.74%220.2萬 | -29.19%4,456.3萬 | -10.68%4,114萬 | 15.41%4.01億 | 19.58%2.73億 | -8.68%1,955.7萬 | 12.17%6,293.6萬 | 9.42%4,605.9萬 | -5.23%3.48億 | 21.84%2.28億 |
所得稅 | -89.62%51.5萬 | -28.18%1,156.3萬 | 12.73%967.3萬 | 16.27%9,999.5萬 | 24.30%7,035萬 | -5.84%496.3萬 | 9.07%1,610.1萬 | -8.46%858.1萬 | -2.15%8,600.6萬 | 20.74%5,659.9萬 |
除稅後利潤 | -88.44%168.7萬 | -29.54%3,300萬 | -16.04%3,146.7萬 | 15.13%3.01億 | 18.02%2.02億 | -9.61%1,459.4萬 | 13.28%4,683.5萬 | 14.55%3,747.8萬 | -6.20%2.62億 | 22.20%1.71億 |
持續經營利潤 | -88.44%168.7萬 | -29.54%3,300萬 | -16.04%3,146.7萬 | 15.13%3.01億 | 18.02%2.02億 | -9.61%1,459.4萬 | 13.28%4,683.5萬 | 14.55%3,747.8萬 | -6.20%2.62億 | 22.20%1.71億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -88.44%168.7萬 | -29.54%3,300萬 | -16.04%3,146.7萬 | 15.13%3.01億 | 18.02%2.02億 | -9.61%1,459.4萬 | 13.28%4,683.5萬 | 14.55%3,747.8萬 | -6.20%2.62億 | 22.20%1.71億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -88.44%168.7萬 | -29.54%3,300萬 | -16.04%3,146.7萬 | 15.13%3.01億 | 18.02%2.02億 | -9.61%1,459.4萬 | 13.28%4,683.5萬 | 14.55%3,747.8萬 | -6.20%2.62億 | 22.20%1.71億 |
基本每股收益 | -88.46%0.03 | -28.57%0.6 | -14.93%0.57 | 15.29%5.43 | 18.45%3.66 | -10.34%0.26 | 13.51%0.84 | 13.56%0.67 | -5.42%4.71 | 23.60%3.09 |
稀釋每股收益 | -88.46%0.03 | -28.57%0.6 | -14.93%0.57 | 15.35%5.41 | 18.89%3.65 | -10.34%0.26 | 13.51%0.84 | 13.56%0.67 | -5.25%4.69 | 23.29%3.07 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
暫無數據