(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 | -2.69%3,416.89萬 | 1.51%3,457.94萬 | 11.26%1.4億 | -5.75%3,572.46萬 | 18.19%3,495.4萬 | 17.49%3,511.18萬 | 20.23%3,406.63萬 | 35.75%1.26億 | 40.07%3,790.34萬 | 42.91%2,957.43萬 |
營業收入 | -2.69%3,416.89萬 | 1.51%3,457.94萬 | 11.26%1.4億 | -5.75%3,572.46萬 | 18.19%3,495.4萬 | 17.49%3,511.18萬 | 20.23%3,406.63萬 | 35.75%1.26億 | 40.07%3,790.34萬 | 42.91%2,957.43萬 |
主營業務成本 | -11.49%965.78萬 | -17.63%938.62萬 | 4.84%4,127.2萬 | -24.69%913.9萬 | -1.86%982.6萬 | 27.54%1,091.21萬 | 31.51%1,139.46萬 | 69.21%3,936.68萬 | 53.76%1,213.45萬 | 94.32%1,001.19萬 |
毛利 | 1.29%2,451.11萬 | 11.12%2,519.32萬 | 14.19%9,858.46萬 | 3.17%2,658.56萬 | 28.45%2,512.8萬 | 13.46%2,419.97萬 | 15.26%2,267.17萬 | 24.53%8,633.02萬 | 34.43%2,576.89萬 | 25.86%1,956.24萬 |
營業費用 | -9.75%2,266.56萬 | -3.27%2,291.85萬 | 7.43%9,580.94萬 | -3.79%2,293.84萬 | -1.27%2,406.8萬 | 18.55%2,511.39萬 | 19.71%2,369.24萬 | 19.21%8,918.71萬 | 21.24%2,384.18萬 | 109.17%2,437.73萬 |
銷售和管理費用 | -12.91%1,169.92萬 | -4.68%1,189.44萬 | 8.17%5,138.24萬 | -3.80%1,246.24萬 | 2.11%1,301.2萬 | 24.53%1,343.38萬 | 13.17%1,247.84萬 | -6.29%4,750.37萬 | 10.21%1,295.43萬 | 77.73%1,274.33萬 |
-銷售費用 | -13.97%697.78萬 | -10.13%665.55萬 | 1.02%3,031.76萬 | -25.96%697.86萬 | -1.82%782.3萬 | 21.54%811.06萬 | 24.60%740.55萬 | 41.53%3,001.04萬 | 30.61%942.6萬 | 97.43%796.79萬 |
-管理費用 | -11.30%472.14萬 | 3.27%523.89萬 | 20.42%2,106.49萬 | 55.43%548.39萬 | 8.66%518.9萬 | 29.38%532.32萬 | -0.20%507.29萬 | -40.67%1,749.32萬 | -22.24%352.83萬 | 52.36%477.54萬 |
研發費用 | -10.50%699.81萬 | -6.14%702.76萬 | -1.75%2,883.39萬 | -13.35%629.19萬 | -13.35%723.6萬 | 3.77%781.88萬 | 20.75%748.72萬 | 57.64%2,934.73萬 | 26.49%726.1萬 | 129.53%835.06萬 |
其他營業費用 | 2.77%396.83萬 | 7.23%399.64萬 | 26.40%1,559.3萬 | 15.37%418.4萬 | 16.34%382萬 | 34.91%386.13萬 | 45.34%372.68萬 | 124.09%1,233.61萬 | 67.07%362.65萬 | 288.10%328.34萬 |
營業利潤 | 301.87%184.55萬 | 322.85%227.47萬 | 197.14%277.52萬 | 89.26%364.72萬 | 122.02%106萬 | -731.78%-91.42萬 | -739.28%-102.07萬 | 47.93%-285.7萬 | 488.09%192.71萬 | -223.83%-481.49萬 |
營業外利息收入與支出淨額 | 28.11%-24.43萬 | 50.54%-29.87萬 | -56.75%-173.76萬 | 11.80%-40.06萬 | -27.45%-39.3萬 | -77.22%-33.98萬 | -291.75%-60.39萬 | -182.37%-110.85萬 | -214.48%-45.43萬 | -415.44%-30.84萬 |
營業外利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -78.17%1.65萬 | -105.54%-708 | --0 |
營業外利息支出 | -28.11%24.43萬 | -50.54%29.87萬 | 54.45%173.76萬 | -11.66%40.06萬 | 27.45%39.3萬 | 56.94%33.98萬 | 269.87%60.39萬 | 140.20%112.51萬 | 188.48%45.35萬 | 256.17%30.84萬 |
其他淨收入/費用 | 33.85%-154.56萬 | 369 | -154.6萬 | -233.65萬 | ||||||
特殊收入(費用) | ---- | ---- | 33.85%-154.56萬 | 100.02%369 | ---154.6萬 | ---- | ---- | ---233.65萬 | ---233.65萬 | --0 |
-減:重組與並購 | ---- | ---- | -33.85%154.56萬 | -100.02%-369 | --154.6萬 | ---- | ---- | --233.65萬 | --233.65萬 | --0 |
稅前利潤 | 227.68%160.12萬 | 221.63%197.6萬 | 91.94%-50.81萬 | 475.83%324.59萬 | 82.82%-88萬 | -2,565.41%-125.4萬 | -489.12%-162.46萬 | -7.18%-630.19萬 | -34.74%-86.37萬 | -233.82%-512.33萬 |
所得稅 | 156.53%66.93萬 | 443.83%69.88萬 | 791.56%75.73萬 | 193.75%71.73萬 | 98.07%-1.7萬 | -19.00%26.09萬 | -198.69%-20.32萬 | -103.77%-10.95萬 | 130.08%24.42萬 | -145.59%-88.18萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 161.51%93.18萬 | 189.86%127.72萬 | 79.57%-126.54萬 | 328.24%252.86萬 | 79.65%-86.3萬 | -310.36%-151.49萬 | -195.07%-142.14萬 | 29.49%-619.24萬 | -748.28%-110.79萬 | -323.89%-424.15萬 |
持續經營利潤 | 161.51%93.18萬 | 189.86%127.72萬 | 79.57%-126.54萬 | 328.24%252.86萬 | 79.65%-86.3萬 | -310.36%-151.49萬 | -195.07%-142.14萬 | 29.49%-619.24萬 | -748.28%-110.79萬 | -323.89%-424.15萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 161.51%93.18萬 | 189.86%127.72萬 | 79.57%-126.54萬 | 328.33%252.96萬 | 79.65%-86.3萬 | -310.36%-151.49萬 | -195.07%-142.14萬 | 29.49%-619.24萬 | -748.28%-110.79萬 | -323.89%-424.15萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 161.51%93.18萬 | 189.86%127.72萬 | 79.57%-126.54萬 | 328.33%252.96萬 | 79.65%-86.3萬 | -310.36%-151.49萬 | -195.07%-142.14萬 | 29.49%-619.24萬 | -748.28%-110.79萬 | -323.89%-424.15萬 |
基本每股收益 | 160.00%0.03 | 180.00%0.04 | 80.95%-0.04 | 400.00%0.09 | 80.00%-0.03 | -400.00%-0.05 | -150.00%-0.05 | 38.24%-0.21 | -250.00%-0.03 | -314.29%-0.15 |
稀釋每股收益 | 160.00%0.03 | 180.00%0.04 | 80.95%-0.04 | 400.00%0.09 | 80.00%-0.03 | -400.00%-0.05 | -150.00%-0.05 | 38.24%-0.21 | -250.00%-0.03 | -314.29%-0.15 |
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 | -- | -- | 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。