(Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | (Q2)2022/07/31 | (Q1)2022/04/30 | (FY)2022/01/31 | (Q4)2022/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.46%493.96萬 | 25.82%456.82萬 | 11.18%349.7萬 | 60.68%1,548.77萬 | -8.27%368.57萬 | 77.16%427.8萬 | 87.20%363.07萬 | 148.28%314.52萬 | 150.21%963.89萬 | 460.79%401.79萬 |
營業收入 | 15.50%487.54萬 | 25.57%448.76萬 | 11.18%349.7萬 | 64.22%1,520.88萬 | -8.49%359.52萬 | 82.96%422.09萬 | 98.67%357.39萬 | 156.50%314.52萬 | 154.02%926.1萬 | 655.91%392.88萬 |
主營業務成本 | 44.78%139.71萬 | 35.23%119.12萬 | 35.17%366.85萬 | -37.12%79.6萬 | 11.53%96.5萬 | 79.57%88.09萬 | 2,407.97%271.4萬 | 2,021.02%126.58萬 | ||
毛利 | 6.93%354.25萬 | 22.81%337.7萬 | 70.68%1,181.92萬 | 5.00%288.97萬 | 113.81%331.3萬 | 89.78%274.98萬 | 84.95%692.49萬 | 319.02%275.2萬 | ||
營業費用 | 8.09%447.2萬 | 10.73%441.49萬 | -3.41%497.58萬 | 23.47%1,712.46萬 | 11.79%499.61萬 | 18.13%413.71萬 | 22.87%398.71萬 | 95.84%515.15萬 | 200.17%1,386.9萬 | 106.40%446.93萬 |
銷售和管理費用 | 5.68%177.39萬 | 7.21%177.18萬 | ---- | -13.78%743.15萬 | 10.98%251.53萬 | -24.05%167.86萬 | -20.33%165.25萬 | ---- | 121.44%861.93萬 | 33.75%226.64萬 |
-銷售費用 | 98.37%12.68萬 | 0.29%6.87萬 | ---- | -39.44%26.08萬 | 40.94%7.63萬 | 7.71%6.39萬 | -72.68%6.85萬 | ---- | 76.78%43.07萬 | -42.86%5.41萬 |
-管理費用 | 2.01%164.71萬 | 7.51%170.31萬 | ---- | -12.43%717.07萬 | 10.25%243.9萬 | -24.93%161.47萬 | -13.14%158.41萬 | ---- | 124.42%818.86萬 | 38.29%221.22萬 |
研發費用 | -59.12%2.41萬 | -60.58%3.11萬 | ---- | -56.61%23.69萬 | -66.36%2.52萬 | -47.74%5.9萬 | -49.72%7.88萬 | ---- | 435.34%54.61萬 | --7.49萬 |
折舊攤銷及損耗 | -20.07%21.09萬 | 41.17%36.56萬 | ---- | 107.38%107.03萬 | 3.27%27.72萬 | 157.34%26.39萬 | 247.75%25.9萬 | ---- | 256.35%51.61萬 | 389.21%26.84萬 |
-折舊及攤銷 | -20.07%21.09萬 | 41.17%36.56萬 | ---- | 107.38%107.03萬 | 3.27%27.72萬 | 157.34%26.39萬 | 247.75%25.9萬 | ---- | 256.35%51.61萬 | 389.21%26.84萬 |
其他營業費用 | 15.33%246.3萬 | 12.50%224.65萬 | -3.41%497.58萬 | 100.26%838.58萬 | 17.15%217.84萬 | 98.38%213.57萬 | 112.55%199.68萬 | 897.48%515.15萬 | 770.25%418.75萬 | 492.18%185.96萬 |
營業利潤 | -12.78%-92.95萬 | 16.12%-103.78萬 | 26.29%-147.88萬 | 23.60%-530.53萬 | -22.66%-210.64萬 | 57.80%-82.41萬 | 31.11%-123.73萬 | -35.73%-200.63萬 | -692.49%-694.41萬 | -13.83%-171.73萬 |
營業外利息收入與支出淨額 | -1,064.76%-45.51萬 | -38.28%-8.37萬 | -170.62%-39.74萬 | -202.94%-25.03萬 | -45.87%-3.91萬 | -129.03%-6.05萬 | -631.15%-14.68萬 | -217.63%-8.26萬 | ||
營業外利息收入 | 206.21%9,609 | -26.82%2,325 | ---- | -65.32%1.21萬 | -18.93%2,496 | -57.76%3,138 | -61.47%3,177 | ---- | 116.80%3.5萬 | -36.48%3,079 |
營業外利息支出 | 1,000.94%46.47萬 | 35.03%8.6萬 | ---- | 125.19%40.95萬 | 194.97%25.28萬 | 23.37%4.22萬 | 83.71%6.37萬 | ---- | 401.87%18.19萬 | 177.72%8.57萬 |
其他淨收入/費用 | -1,620.31%-66.92萬 | -298.77%-41.52萬 | -136.96%-4.15萬 | -25.67%-143.57萬 | -71.37%-128.49萬 | 123.18%4.4萬 | -43.62%-10.41萬 | 86.56%-1.75萬 | 87.84%-114.25萬 | 9.03%-74.97萬 |
出售證券收益 | -125.36%-2.06萬 | 353.85%5.91萬 | ---- | -296.99%-20.72萬 | -1,092.73%-29.48萬 | 209.09%8.1萬 | -174.53%-2.33萬 | ---- | 72.63%-5.22萬 | 1,356.71%2.97萬 |
特殊收入(費用) | -1,652.40%-64.86萬 | -486.95%-47.43萬 | ---- | -12.68%-122.86萬 | -27.02%-99.01萬 | 67.98%-3.7萬 | 22.11%-8.08萬 | ---- | 88.06%-109.03萬 | 5.63%-77.94萬 |
-減:重組與並購 | 1,652.40%64.86萬 | 424.27%47.43萬 | ---- | 4.23%25.21萬 | 106.28%3,916 | -70.37%3.7萬 | 36.15%9.05萬 | ---- | -97.11%24.19萬 | -113.21%-6.23萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 4.90%100.81萬 | ---- | ---- | ---- | ---- | --96.1萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | 55.42%-3.58萬 | ---- | ---- | ---- | ---- | -225.41%-8.03萬 | ---- |
-減:勾銷 | --0 | --0 | ---- | 113.10%4,216 | 135.73%1.39萬 | --0 | -125.90%-9,661 | ---- | -104.11%-3.22萬 | -110.25%-3.88萬 |
其他營業外收入(費用) | ---- | ---- | -136.96%-4.15萬 | ---- | ---- | ---- | ---- | ---1.75萬 | ---- | ---- |
稅前利潤 | -150.71%-205.38萬 | -9.61%-153.66萬 | 38.08%-78.99萬 | 15.12%-698.87萬 | -36.96%-349.19萬 | 62.24%-81.92萬 | 26.02%-140.19萬 | 21.23%-127.57萬 | 20.02%-823.34萬 | -8.09%-254.96萬 |
所得稅 | 0 | 0 | 60.48%-8.6萬 | 64.93%-6.84萬 | 0 | -16.79%-8,933 | 42.89%-21.75萬 | -114.33%-19.5萬 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -150.71%-205.38萬 | -10.31%-153.66萬 | 38.08%-78.99萬 | 11.71%-707.7萬 | -52.80%-359.78萬 | 62.11%-81.92萬 | 26.19%-139.3萬 | 20.87%-127.57萬 | 19.14%-801.59萬 | -3.83%-235.46萬 |
持續經營利潤 | -150.71%-205.38萬 | -10.31%-153.66萬 | 38.08%-78.99萬 | 13.89%-690.28萬 | -45.40%-342.35萬 | 62.11%-81.92萬 | 26.19%-139.3萬 | 20.87%-127.57萬 | 19.14%-801.59萬 | -3.83%-235.46萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | -1,793.73%-20.83萬 | 0 | ||||
歸屬於母公司的淨利潤 | -150.71%-205.38萬 | -10.31%-153.66萬 | 38.08%-78.99萬 | 9.36%-707.7萬 | -52.80%-359.78萬 | 61.47%-81.92萬 | 21.02%-139.3萬 | 18.38%-127.57萬 | 21.16%-780.76萬 | -4.34%-235.46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -150.71%-205.38萬 | -10.31%-153.66萬 | 38.08%-78.99萬 | 9.36%-707.7萬 | -52.80%-359.78萬 | 61.47%-81.92萬 | 21.02%-139.3萬 | 18.38%-127.57萬 | 21.16%-780.76萬 | -4.34%-235.46萬 |
基本每股收益 | -100.00%-0.02 | 0.00%-0.02 | 38.74%-0.0094 | 20.00%-0.08 | 0.00%-0.03 | 66.67%-0.01 | 0.00%-0.02 | 23.57%-0.0153 | 47.37%-0.1 | 0.00%-0.03 |
稀釋每股收益 | -100.00%-0.02 | 0.00%-0.02 | 38.74%-0.0094 | 20.00%-0.08 | 0.00%-0.03 | 66.67%-0.01 | 0.00%-0.02 | 23.57%-0.0153 | 47.37%-0.1 | 0.00%-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 | -- | -- | -- | 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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