(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1,162.15%512.56萬 | 402.95%227.72萬 | 210.10%127.25萬 | 1.74%234.54萬 | 75.81%107.62萬 | -44.30%40.61萬 | -13.51%45.28萬 | -6.83%41.04萬 | 56.32%230.52萬 | 82.89%61.21萬 |
營業收入 | 1,162.15%512.56萬 | 402.95%227.72萬 | 210.10%127.25萬 | 1.74%234.54萬 | 75.81%107.62萬 | -44.30%40.61萬 | -13.51%45.28萬 | -6.83%41.04萬 | 56.32%230.52萬 | 82.89%61.21萬 |
主營業務成本 | 1,359.29%387.36萬 | 365.03%150.2萬 | 186.95%75.65萬 | -16.69%145.3萬 | 77.34%60.1萬 | -40.79%26.54萬 | -36.53%32.3萬 | -41.16%26.36萬 | 1.67%174.42萬 | -18.10%33.89萬 |
毛利 | 790.09%125.19萬 | 497.30%77.52萬 | 251.69%51.61萬 | 59.06%89.23萬 | 73.91%47.52萬 | -49.92%14.07萬 | 790.16%12.98萬 | 2,025.15%14.67萬 | 332.88%56.1萬 | 445.49%27.32萬 |
營業費用 | -2.63%153.67萬 | 71.13%191.8萬 | -7.19%115.68萬 | 50.18%521.66萬 | 38.83%127.13萬 | 111.08%157.82萬 | -3.95%112.08萬 | 93.73%124.64萬 | 68.21%347.36萬 | 156.79%91.57萬 |
銷售和管理費用 | 12.29%124.4萬 | 105.88%161.65萬 | -13.05%78.89萬 | 43.31%386.24萬 | 63.89%106.21萬 | 121.72%110.78萬 | -25.01%78.52萬 | 81.33%90.73萬 | 85.25%269.5萬 | 139.39%64.8萬 |
-管理費用 | 12.29%124.4萬 | 105.88%161.65萬 | -13.05%78.89萬 | 43.31%386.24萬 | 63.89%106.21萬 | 121.72%110.78萬 | -25.01%78.52萬 | 81.33%90.73萬 | 85.25%269.5萬 | 139.39%64.8萬 |
研發費用 | -37.77%29.27萬 | -10.16%30.15萬 | 8.51%36.79萬 | 73.94%135.42萬 | -21.84%20.92萬 | 89.64%47.03萬 | 180.00%33.56萬 | 137.11%33.91萬 | 27.58%77.85萬 | 211.63%26.77萬 |
營業利潤 | 80.19%-28.47萬 | -15.32%-114.28萬 | 41.73%-64.08萬 | -48.47%-432.43萬 | -23.91%-79.61萬 | -207.93%-143.75萬 | 14.00%-99.1萬 | -68.92%-109.97萬 | -26.31%-291.26萬 | -47.46%-64.25萬 |
營業外利息收入與支出淨額 | -83.49%-8.91萬 | -7.32%-6.74萬 | 16.52%-8.08萬 | 69.31%-27.54萬 | 68.48%-6.72萬 | 78.74%-4.86萬 | -319.66%-6.28萬 | 57.42%-9.68萬 | -13.15%-89.73萬 | -2.34%-21.32萬 |
營業外利息收入 | ---- | ---- | 74.66%3.92萬 | 364.84%18.43萬 | 70.74%5.01萬 | ---- | ---- | --2.24萬 | --3.97萬 | --2.93萬 |
營業外利息支出 | 83.49%8.91萬 | 7.32%6.74萬 | 0.64%12萬 | -50.94%45.97萬 | -51.64%11.73萬 | -78.74%4.86萬 | --6.28萬 | -47.56%11.92萬 | 18.15%93.7萬 | 16.42%24.26萬 |
其他淨收入/費用 | 223.33%36.16萬 | 125.67%7.45萬 | ||||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 223.33%36.16萬 | 130.48%7.45萬 |
稅前利潤 | 74.84%-37.38萬 | -14.84%-121.02萬 | 39.69%-72.16萬 | -33.39%-459.96萬 | -10.51%-86.33萬 | -113.76%-148.61萬 | 6.22%-105.38萬 | -41.05%-119.65萬 | -1.65%-344.83萬 | 16.38%-78.12萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 74.84%-37.38萬 | -14.84%-121.02萬 | 39.69%-72.16萬 | -33.39%-459.96萬 | -10.51%-86.33萬 | -113.76%-148.61萬 | 6.22%-105.38萬 | -41.05%-119.65萬 | -3.05%-344.83萬 | 12.07%-78.12萬 |
持續經營利潤 | 74.84%-37.38萬 | -14.84%-121.02萬 | 39.69%-72.16萬 | -33.39%-459.96萬 | -10.51%-86.33萬 | -113.76%-148.61萬 | 6.22%-105.38萬 | -41.05%-119.65萬 | -1.65%-344.83萬 | 16.38%-78.12萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 74.84%-37.38萬 | -14.84%-121.02萬 | 39.69%-72.16萬 | -33.39%-459.96萬 | -10.51%-86.33萬 | -113.76%-148.61萬 | 6.22%-105.38萬 | -41.05%-119.65萬 | -3.05%-344.83萬 | 12.07%-78.12萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 74.84%-37.38萬 | -14.84%-121.02萬 | 39.69%-72.16萬 | -33.39%-459.96萬 | -10.51%-86.33萬 | -113.76%-148.61萬 | 6.22%-105.38萬 | -41.05%-119.65萬 | -3.05%-344.83萬 | 12.07%-78.12萬 |
基本每股收益 | 80.00%-0.002 | 0.00%-0.01 | 44.44%-0.005 | -17.24%-0.034 | 55.56%-0.004 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.009 | 23.68%-0.029 | -12.50%-0.009 |
稀釋每股收益 | 80.00%-0.002 | 0.00%-0.01 | 44.44%-0.005 | -17.24%-0.034 | 55.56%-0.004 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.009 | 23.68%-0.029 | -12.50%-0.009 |
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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