(Q3)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.90%1.32億 | 5.18%1.24億 | 8.46%1.28億 | 36.66%4.88億 | 17.42%1.27億 | 30.41%1.24億 | 45.79%1.18億 | 63.50%1.18億 | 97.02%3.57億 | 100.95%1.08億 |
營業收入 | 5.90%1.32億 | 5.18%1.24億 | 8.46%1.28億 | 37.01%4.87億 | 18.27%1.26億 | 30.41%1.24億 | 47.08%1.18億 | 63.50%1.18億 | 98.46%3.55億 | 106.09%1.06億 |
主營業務成本 | 7.19%9,623.1萬 | 2.76%8,896萬 | 7.19%9,207.4萬 | 39.26%3.56億 | 19.55%9,412.1萬 | 28.99%8,977.4萬 | 48.39%8,656.7萬 | 74.46%8,589.5萬 | 118.46%2.56億 | 116.71%7,873萬 |
毛利 | 2.53%3,545.4萬 | 11.82%3,529.9萬 | 11.85%3,599.4萬 | 30.08%1.31億 | 11.74%3,298.4萬 | 34.26%3,457.8萬 | 39.11%3,156.9萬 | 40.03%3,218.1萬 | 57.78%1.01億 | 68.31%2,951.8萬 |
營業費用 | -8.72%3,096.8萬 | -2.73%3,219.1萬 | -8.80%3,204.5萬 | 10.66%1.34億 | -5.89%3,181.9萬 | 14.32%3,392.7萬 | 12.51%3,309.4萬 | 24.76%3,513.8萬 | 55.54%1.21億 | 83.29%3,380.9萬 |
銷售和管理費用 | -0.57%2,529萬 | -2.79%2,468.6萬 | -7.20%2,519.7萬 | 11.35%1.01億 | -9.09%2,323.7萬 | 13.07%2,543.4萬 | 16.56%2,539.5萬 | 28.97%2,715.2萬 | 67.49%9,089.6萬 | 50.46%2,556萬 |
-銷售費用 | 16.52%117.8萬 | 10.11%115.4萬 | -44.80%82.2萬 | -47.33%414.4萬 | -60.27%59.6萬 | -45.96%101.1萬 | -49.98%104.8萬 | -38.04%148.9萬 | 128.46%786.8萬 | -15.01%150萬 |
-管理費用 | -1.27%2,411.2萬 | -3.35%2,353.2萬 | -5.02%2,437.5萬 | 16.91%9,707萬 | -5.90%2,264.1萬 | 18.42%2,442.3萬 | 23.64%2,434.7萬 | 37.60%2,566.3萬 | 63.36%8,302.8萬 | 58.05%2,406萬 |
折舊攤銷及損耗 | -33.14%567.8萬 | -2.52%750.5萬 | -14.25%684.8萬 | 8.59%3,276.1萬 | 4.04%858.2萬 | 18.25%849.3萬 | 0.94%769.9萬 | 12.30%798.6萬 | 28.02%3,016.9萬 | 465.78%824.9萬 |
-折舊及攤銷 | -33.14%567.8萬 | -2.52%750.5萬 | -14.25%684.8萬 | 8.59%3,276.1萬 | 4.04%858.2萬 | 18.25%849.3萬 | 0.94%769.9萬 | 12.30%798.6萬 | 28.02%3,016.9萬 | 465.78%824.9萬 |
營業利潤 | 589.09%448.6萬 | 303.80%310.8萬 | 233.55%394.9萬 | 86.77%-266.1萬 | 127.15%116.5萬 | 116.60%65.1萬 | 77.31%-152.5萬 | 42.94%-295.7萬 | -45.22%-2,011.3萬 | -372.58%-429.1萬 |
營業外利息收入與支出淨額 | 4.07%-311.2萬 | 2.38%-283.3萬 | 0.81%-341.5萬 | -16.96%-1,163.5萬 | -3.99%-268.5萬 | -46.26%-324.4萬 | -20.97%-290.2萬 | -41.86%-344.3萬 | 2.86%-994.8萬 | 5.25%-258.2萬 |
營業外利息支出 | -4.07%311.2萬 | -2.38%283.3萬 | -6.99%290萬 | 16.96%1,163.5萬 | 3.99%268.5萬 | 46.26%324.4萬 | 20.97%290.2萬 | 28.47%311.8萬 | -2.86%994.8萬 | -5.25%258.2萬 |
其他財務費用 | ---- | ---- | 58.46%51.5萬 | ---- | ---- | ---- | ---- | --32.5萬 | ---- | ---- |
其他淨收入/費用 | 115.70%12.2萬 | -220.05%-98.2萬 | -159.29%-77.2萬 | 21.51%-3,430萬 | 26.47%-3,486萬 | -118.70%-77.7萬 | 1,847.62%81.8萬 | 261.34%130.2萬 | -274.29%-4,370.2萬 | -2,317.70%-4,741.1萬 |
出售證券收益 | 204.76%12.8萬 | -91.19%11.5萬 | -83.02%21.8萬 | -73.08%261.1萬 | -95.68%13.4萬 | -99.28%4.2萬 | 125.78%130.5萬 | 514.35%128.4萬 | 220.10%969.8萬 | 287.50%310萬 |
特殊收入(費用) | 98.50%-1.2萬 | -105.34%-100萬 | -1,405.56%-23.5萬 | 30.98%-3,685.6萬 | 31.75%-3,500.7萬 | 8.35%-80.1萬 | 9.14%-48.7萬 | 101.77%1.8萬 | -1,382.92%-5,340萬 | -1,757.84%-5,129.5萬 |
-減:重組與並購 | -98.50%1.2萬 | 221.27%131.4萬 | ---- | -34.36%259.1萬 | -55.73%74.2萬 | -21.01%80.1萬 | -38.86%40.9萬 | ---- | -19.32%394.7萬 | 247.00%167.6萬 |
-減:資本性資產減值 | ---- | ---- | ---- | -29.61%3,426.5萬 | ---- | ---- | ---- | ---- | 1,681.23%4,868.1萬 | ---- |
-減:其他特殊費用 | ---- | -502.56%-31.4萬 | 1,405.56%23.5萬 | ---- | ---- | ---- | 158.65%7.8萬 | -200.00%-1.8萬 | 207.52%77.2萬 | 1,253.93%102.7萬 |
其他營業外收入(費用) | 133.33%6,000 | ---9.7萬 | ---75.5萬 | ---5.5萬 | --1.3萬 | 97.70%-1.8萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 144.39%149.6萬 | 80.41%-70.7萬 | 95.33%-23.8萬 | 34.12%-4,859.6萬 | 32.98%-3,638萬 | -69.69%-337萬 | 60.24%-360.9萬 | 39.42%-509.8萬 | -106.23%-7,376.3萬 | -870.40%-5,428.4萬 |
所得稅 | 228.92%67.1萬 | 56.98%-87.8萬 | 81.15%-23.3萬 | -162.23%-764.4萬 | -156.73%-457.5萬 | -72.09%20.4萬 | -155.13%-204.1萬 | -16.17%-123.6萬 | -299.32%-291.5萬 | -25.67%-178.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 123.08%82.5萬 | 110.91%17.1萬 | 99.87%-5,000 | 42.20%-4,095.2萬 | 39.42%-3,180.5萬 | -31.54%-357.4萬 | 81.06%-156.8萬 | 47.47%-386.2萬 | -102.21%-7,084.8萬 | -1,157.23%-5,250.2萬 |
持續經營利潤 | 123.08%82.5萬 | 110.91%17.1萬 | 99.87%-5,000 | 42.20%-4,095.2萬 | 39.42%-3,180.5萬 | -31.54%-357.4萬 | 81.06%-156.8萬 | 47.47%-386.2萬 | -102.21%-7,084.8萬 | -1,157.23%-5,250.2萬 |
歸屬於少數股東的淨利潤 | 115.21%10.8萬 | 916.67%19.6萬 | 308.54%33.5萬 | -280.84%-164.2萬 | -362.79%-101.7萬 | -83.94%-71萬 | -185.71%-2.4萬 | -82.85%8.2萬 | 233.53%90.8萬 | 155.13%38.7萬 |
歸屬於母公司的淨利潤 | 125.03%71.7萬 | 98.38%-2.5萬 | 91.38%-34萬 | 45.22%-3,931萬 | 41.79%-3,078.8萬 | -22.87%-286.4萬 | 81.41%-154.4萬 | 49.63%-394.4萬 | -108.85%-7,175.6萬 | -1,422.42%-5,288.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 125.03%71.7萬 | 98.38%-2.5萬 | 91.38%-34萬 | 45.22%-3,931萬 | 41.79%-3,078.8萬 | -22.87%-286.4萬 | 81.41%-154.4萬 | 49.63%-394.4萬 | -108.85%-7,175.6萬 | -1,422.42%-5,288.9萬 |
基本每股收益 | 125.00%0.01 | 98.42%-0.0003 | 91.30%-0.0044 | 53.51%-0.53 | 50.60%-0.41 | 0.00%-0.04 | 85.71%-0.02 | 64.29%-0.05 | -35.71%-1.14 | -1,560.00%-0.83 |
稀釋每股收益 | 125.00%0.01 | 98.42%-0.0003 | 91.30%-0.0044 | 53.51%-0.53 | 50.60%-0.41 | 0.00%-0.04 | 85.71%-0.02 | 64.29%-0.05 | -35.71%-1.14 | -1,560.00%-0.83 |
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。
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