(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 | (Q3)2022/10/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.24%7.33億 | 3.89%5.92億 | 3.32%27.77億 | 8.96%8.91億 | 2.81%6.51億 | 3.40%6.65億 | -3.99%5.7億 | 3.69%26.87億 | 2.23%8.18億 | -1.50%6.33億 |
營業收入 | 10.24%7.33億 | 3.89%5.92億 | 3.32%27.77億 | 8.96%8.91億 | 2.81%6.51億 | 3.40%6.65億 | -3.99%5.7億 | 3.69%26.87億 | 2.23%8.18億 | -1.50%6.33億 |
主營業務成本 | 11.50%4.13億 | 1.78%3.44億 | 1.00%15.54億 | 6.58%4.86億 | -1.11%3.6億 | -0.57%3.7億 | -2.46%3.38億 | 8.19%15.39億 | 6.14%4.56億 | 4.17%3.64億 |
毛利 | 8.66%3.2億 | 6.95%2.48億 | 6.43%12.23億 | 11.96%4.05億 | 8.09%2.91億 | 8.85%2.94億 | -6.14%2.32億 | -1.77%11.49億 | -2.30%3.62億 | -8.25%2.69億 |
營業費用 | 23.21%2.83億 | 15.53%2.67億 | 6.80%9.54億 | 1.90%2.59億 | 9.95%2.34億 | 6.30%2.3億 | 10.08%2.31億 | 3.68%8.93億 | 3.66%2.54億 | -4.85%2.13億 |
銷售和管理費用 | 23.21%2.83億 | 15.53%2.67億 | 6.80%9.54億 | 1.90%2.59億 | 9.95%2.34億 | 6.30%2.3億 | 10.08%2.31億 | 3.68%8.93億 | 3.66%2.54億 | -4.85%2.13億 |
營業利潤 | -42.91%3,699.2萬 | -1,952.47%-1,874.7萬 | 5.11%2.69億 | 35.83%1.46億 | 1.07%5,704.7萬 | 18.97%6,479.1萬 | -97.29%101.2萬 | -17.04%2.55億 | -14.05%1.07億 | -19.17%5,644.4萬 |
淨非營業利息收入(費用) | -64.87%-475萬 | -60.07%-272.6萬 | 5.72%-971.6萬 | -8.98%-239萬 | 2.66%-274.2萬 | -3.78%-288.1萬 | 32.39%-170.3萬 | 51.25%-1,030.5萬 | 55.91%-219.3萬 | 44.36%-281.7萬 |
利息收入 | 3.36%295.7萬 | 45.05%364.8萬 | 319.41%1,210萬 | 182.09%354.3萬 | 400.16%318.1萬 | 582.82%286.1萬 | 338.15%251.5萬 | 53.38%288.5萬 | 124.69%125.6萬 | 30.60%63.6萬 |
利息費用 | 34.22%770.7萬 | 51.11%637.4萬 | 65.40%2,181.6萬 | 72.02%593.3萬 | 71.53%592.3萬 | 79.72%574.2萬 | 36.37%421.8萬 | -42.70%1,319萬 | -37.66%344.9萬 | -37.78%345.3萬 |
其他淨收入(費用) | -508.17%-2,908.9萬 | 366.49%3,267.4萬 | 51.91%-2,265.1萬 | 375.44%767.1萬 | 21.22%-1,327.8萬 | 52.48%-478.3萬 | 29.51%-1,226.1萬 | -42.46%-4,709.9萬 | 84.55%-278.5萬 | -40.94%-1,685.4萬 |
股權收益 | ---72萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
特殊收入(費用) | 538.75%1,150.4萬 | 67.88%-309.3萬 | -141.53%-1,757.6萬 | -48.98%-548.1萬 | -38.41%-227.4萬 | -36.63%-262.2萬 | -523.70%-963萬 | -151.80%-727.7萬 | -670.39%-367.9萬 | 60.49%-164.3萬 |
-減:資本性資產減值 | -13.16%227.7萬 | -41.00%114.1萬 | -27.84%688.7萬 | -86.16%59.4萬 | -2.91%173.7萬 | 36.63%262.2萬 | 25.26%193.4萬 | 203.08%954.4萬 | 7,703.64%429.2萬 | 55.30%178.9萬 |
-減:其他特殊費用 | ---- | -74.64%195.2萬 | 571.50%1,068.9萬 | 897.23%488.7萬 | 467.81%53.7萬 | ---- | --769.6萬 | -775.29%-226.7萬 | 12.43%-61.3萬 | -104.86%-14.6萬 |
-固定資產出售收益 | --1,378.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -1,745.12%-3,987.3萬 | 1,459.45%3,576.7萬 | 87.26%-507.5萬 | 1,371.14%1,315.2萬 | 27.66%-1,100.4萬 | 73.47%-216.1萬 | 83.40%-263.1萬 | -31.99%-3,982.2萬 | 104.79%89.4萬 | -95.01%-1,521.1萬 |
稅前利潤 | -94.48%315.3萬 | 186.48%1,120.1萬 | 19.23%2.36億 | 47.61%1.51億 | 11.57%4,102.7萬 | 37.27%5,712.7萬 | -174.42%-1,295.2萬 | -21.95%1.98億 | 0.49%1.02億 | -30.36%3,677.3萬 |
所得稅 | -22.26%1,178.9萬 | -108.37%-470.5萬 | -30.37%2,541.8萬 | 719.05%3,078.8萬 | -257.34%-1,827.7萬 | 6.97%1,516.5萬 | -132.49%-225.8萬 | -50.46%3,650.2萬 | -87.51%375.9萬 | -43.17%1,161.6萬 |
除稅後利潤 | -120.58%-863.6萬 | 248.74%1,590.6萬 | 30.44%2.11億 | 21.98%1.2億 | 135.74%5,930.4萬 | 52.92%4,196.2萬 | -202.30%-1,069.4萬 | -10.28%1.62億 | 37.44%9,849.3萬 | -22.28%2,515.7萬 |
持續經營利潤 | -120.58%-863.6萬 | 248.74%1,590.6萬 | 30.44%2.11億 | 21.98%1.2億 | 135.74%5,930.4萬 | 52.92%4,196.2萬 | -202.30%-1,069.4萬 | -10.28%1.62億 | 37.44%9,849.3萬 | -22.28%2,515.7萬 |
歸屬於少數股東的淨利潤 | -32.84%196.7萬 | 159.59%288.4萬 | 4.89%1,251.8萬 | 83.96%487.5萬 | 8.46%360.3萬 | -15.78%292.9萬 | -55.27%111.1萬 | 37.39%1,193.4萬 | -18.46%265萬 | 33.57%332.2萬 |
歸屬於母公司的淨利潤 | -127.16%-1,060.3萬 | 210.31%1,302.2萬 | 32.48%1.98億 | 20.27%1.15億 | 155.10%5,570.1萬 | 62.90%3,903.3萬 | -248.12%-1,180.5萬 | -12.69%1.5億 | 40.09%9,584.3萬 | -26.92%2,183.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | -68.13%16萬 | 93.90%31.8萬 | 68.61%236.9萬 | 45.75%130.3萬 | 158.46%67.2萬 | 90.15%50.2萬 | 192.86%16.4萬 | -23.27%140.5萬 | 25.03%89.4萬 | -22.62%26萬 |
歸屬於普通股股東的淨利潤 | -127.93%-1,076.3萬 | 206.14%1,270.4萬 | 32.13%1.96億 | 20.03%1.14億 | 155.06%5,502.9萬 | 62.59%3,853.1萬 | -251.24%-1,196.9萬 | -12.58%1.48億 | 40.25%9,494.9萬 | -26.97%2,157.5萬 |
基本每股收益 | -128.77%-0.21 | 209.09%0.24 | 40.08%3.67 | 22.86%2.15 | 160.00%1.04 | 73.81%0.73 | -269.23%-0.22 | -1.13%2.62 | 63.55%1.75 | -13.04%0.4 |
稀釋每股收益 | -147.46%-0.28 | 204.55%0.23 | 41.74%3.09 | 20.42%1.71 | 141.18%0.82 | 68.57%0.59 | -283.33%-0.22 | -15.18%2.18 | 36.54%1.42 | -24.44%0.34 |
每股派息 | 0.00%0.3 | 33.33%0.3 | 25.00%1.125 | 33.33%0.3 | 33.33%0.3 | 33.33%0.3 | 0.00%0.225 | 60.00%0.9 | 0.00%0.225 | 100.00%0.225 |
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 | -- | -- | -- | -- | -- | -- | -- |
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暫無數據