(Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | (Q3)2022/01/31 | (Q2)2021/10/31 | (Q1)2021/07/31 | (FY)2021/04/30 | (Q4)2021/04/30 | (Q3)2021/01/31 | (Q2)2020/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.20%468.9萬 | 8.11%1,936.4萬 | 7.42%523.9萬 | 6.64%481.5萬 | -0.69%472.2萬 | 21.86%458.8萬 | 27.41%1,791.2萬 | 17.66%487.7萬 | 11.91%451.5萬 | 50.36%475.5萬 |
營業收入 | 2.20%468.9萬 | 8.11%1,936.4萬 | 7.42%523.9萬 | 6.64%481.5萬 | -0.69%472.2萬 | 21.86%458.8萬 | 27.41%1,791.2萬 | 17.66%487.7萬 | 11.91%451.5萬 | 50.36%475.5萬 |
主營業務成本 | 6.15%221萬 | 31.49%838.1萬 | -8.43%192.3萬 | 133.89%222.9萬 | 9.21%214.7萬 | 53.65%208.2萬 | 5.81%637.4萬 | -4.60%210萬 | -47.37%95.3萬 | 192.41%196.6萬 |
毛利 | -1.08%247.9萬 | -4.81%1,098.3萬 | 19.41%331.6萬 | -27.40%258.6萬 | -7.67%257.5萬 | 3.98%250.6萬 | 43.61%1,153.8萬 | 42.86%277.7萬 | 60.19%356.2萬 | 12.01%278.9萬 |
營業費用 | 107.86%1,222.4萬 | 72.79%2,715.3萬 | 42.42%747.3萬 | 47.08%664.2萬 | 107.57%715.7萬 | 134.96%588.1萬 | 32.50%1,571.4萬 | 68.67%524.7萬 | 86.52%451.6萬 | -0.97%344.8萬 |
銷售和管理費用 | 29.52%523.9萬 | 32.77%1,771萬 | 29.55%587萬 | 7.43%416.6萬 | 24.58%362.9萬 | 100.55%404.5萬 | 60.17%1,333.9萬 | 57.74%453.1萬 | 240.88%387.8萬 | 30.51%291.3萬 |
-銷售費用 | 90.80%31.1萬 | 7.09%74萬 | -18.82%15.1萬 | 5.56%22.8萬 | -22.66%19.8萬 | 393.94%16.3萬 | 82.80%69.1萬 | 22.58%18.6萬 | 348.91%21.6萬 | 320.02%25.6萬 |
-管理費用 | 26.94%492.8萬 | 34.17%1,697萬 | 31.62%571.9萬 | 7.54%393.8萬 | 29.13%343.1萬 | 95.67%388.2萬 | 59.09%1,264.8萬 | 59.70%434.5萬 | 236.11%366.2萬 | 22.38%265.7萬 |
研發費用 | 416.35%577.8萬 | 239.06%669.3萬 | 47.08%90.6萬 | --182萬 | 171.50%284.8萬 | 262.14%111.9萬 | 342.60%197.4萬 | 378.37%61.6萬 | --0 | 135.29%104.9萬 |
折舊攤銷及損耗 | 85.97%124.6萬 | -6.21%256.7萬 | 1.14%61.9萬 | -12.72%63.8萬 | -10.61%64萬 | -1.18%67萬 | 6.37%273.7萬 | 23.50%61.2萬 | -6.65%73.1萬 | -4.09%71.6萬 |
-折舊及攤銷 | 85.97%124.6萬 | -6.21%256.7萬 | 1.14%61.9萬 | -12.72%63.8萬 | -10.61%64萬 | -1.18%67萬 | 6.37%273.7萬 | 23.50%61.2萬 | -6.65%73.1萬 | -4.09%71.6萬 |
其他營業費用 | -182.98%-3.9萬 | 107.83%18.3萬 | 115.23%7.8萬 | 119.35%1.8萬 | 103.25%4萬 | 109.38%4.7萬 | -555.36%-233.6萬 | -1,327.93%-51.2萬 | -120.84%-9.3萬 | -2,242.11%-123萬 |
營業利潤 | -188.74%-974.5萬 | -287.21%-1,617萬 | -68.30%-415.7萬 | -325.16%-405.6萬 | -595.30%-458.2萬 | -3,529.03%-337.5萬 | -9.15%-417.6萬 | -111.68%-247萬 | -383.00%-95.4萬 | 33.56%-65.9萬 |
營業外利息收入與支出淨額 | 49.49%-5萬 | 75.90%-14萬 | 102.87%1.3萬 | 127.39%4.3萬 | -135.93%-9.7萬 | 58.75%-9.9萬 | 58.05%-58.1萬 | -137.69%-45.3萬 | 37.08%-15.7萬 | 194.59%27萬 |
營業外利息收入 | ---- | -1.06%27.9萬 | 139.64%10.9萬 | 1,233.33%16萬 | -98.83%6,000 | --4,000 | 442.31%28.2萬 | -11,033.60%-27.5萬 | --1.2萬 | 1,117.52%51.5萬 |
營業外利息支出 | -51.46%5萬 | -51.45%41.9萬 | -46.07%9.6萬 | -30.77%11.7萬 | -57.96%10.3萬 | -57.08%10.3萬 | -39.94%86.3萬 | -5.38%17.8萬 | -32.27%16.9萬 | -25.25%24.5萬 |
其他淨收入/費用 | -97.45%1.1萬 | 137.32%46.2萬 | 79.34%-22.5萬 | 520.21%39.5萬 | -566.67%-14萬 | 1,334.29%43.2萬 | -1,409.76%-123.8萬 | -756.56%-108.9萬 | -135.47%-9.4萬 | 24.78%-2.1萬 |
出售證券收益 | -96.74%1.4萬 | 150.81%62.7萬 | 80.23%-21萬 | 692.71%56.9萬 | -519.23%-16.1萬 | 2,245.00%42.9萬 | -1,682.05%-123.4萬 | -10,181.73%-106.2萬 | -231.29%-9.6萬 | -700.32%-2.6萬 |
特殊收入(費用) | -200.00%-3,000 | -4,025.00%-16.5萬 | 44.44%-1.5萬 | -8,800.00%-17.4萬 | 320.00%2.1萬 | 120.00%3,000 | 97.50%-4,000 | 76.89%-2.7萬 | 118.28%2,000 | 115.50%5,000 |
-減:資本性資產減值 | ---- | --16.7萬 | --0 | --16.7萬 | ---- | ---- | --0 | --0 | --0 | ---- |
-減:勾銷 | 200.00%3,000 | -150.00%-2,000 | -44.44%1.5萬 | 450.00%7,000 | -320.00%-2.1萬 | 81.25%-3,000 | -91.67%4,000 | 461.56%2.7萬 | -118.28%-2,000 | -115.50%-5,000 |
稅前利潤 | -221.63%-978.4萬 | -164.35%-1,584.8萬 | -8.90%-436.9萬 | -200.25%-361.8萬 | -1,075.37%-481.9萬 | -726.63%-304.2萬 | -13.26%-599.5萬 | -170.24%-401.2萬 | -147.46%-120.5萬 | 68.59%-41萬 |
所得稅 | -314.36%-40.3萬 | -35.99%86.1萬 | -73.07%27.5萬 | 133.71%20.8萬 | 251.85%19萬 | 3.87%18.8萬 | 488.73%134.5萬 | 289.36%102.1萬 | -35.92%8.9萬 | -7.44%5.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -190.43%-938.1萬 | -127.64%-1,670.9萬 | 7.73%-464.4萬 | -195.67%-382.6萬 | -979.53%-500.9萬 | -488.34%-323萬 | -48.37%-734萬 | -432.36%-503.3萬 | -106.76%-129.4萬 | 65.97%-46.4萬 |
持續經營利潤 | -190.43%-938.1萬 | -127.64%-1,670.9萬 | 7.73%-464.4萬 | -195.67%-382.6萬 | -979.53%-500.9萬 | -488.34%-323萬 | -48.37%-734萬 | -432.36%-503.3萬 | -106.76%-129.4萬 | 65.97%-46.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -190.43%-938.1萬 | -127.64%-1,670.9萬 | 7.73%-464.4萬 | -195.67%-382.6萬 | -979.53%-500.9萬 | -488.34%-323萬 | -48.37%-734萬 | -432.36%-503.3萬 | -106.76%-129.4萬 | 65.97%-46.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -190.43%-938.1萬 | -127.64%-1,670.9萬 | 7.73%-464.4萬 | -195.67%-382.6萬 | -979.53%-500.9萬 | -488.34%-323萬 | -48.37%-734萬 | -432.36%-503.3萬 | -106.76%-129.4萬 | 65.97%-46.4萬 |
基本每股收益 | -123.53%-0.38 | -88.89%-0.85 | 23.33%-0.23 | -150.00%-0.2 | -766.67%-0.26 | -325.00%-0.17 | -25.00%-0.45 | -328.57%-0.3 | -60.00%-0.08 | 70.00%-0.03 |
稀釋每股收益 | -123.53%-0.38 | -88.89%-0.85 | 23.33%-0.23 | -150.00%-0.2 | -766.67%-0.26 | -325.00%-0.17 | -25.00%-0.45 | -328.57%-0.3 | -60.00%-0.08 | 70.00%-0.03 |
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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