(Q2)2024/08/03 | (Q1)2024/05/04 | (FY)2024/02/03 | (Q4)2024/02/03 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/28 | (Q4)2023/01/28 | (Q3)2022/10/29 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.59%8,628.9萬 | -5.29%9,175.3萬 | -6.04%4.69億 | 2.14%1.66億 | -11.15%1.16億 | -12.34%8,950.4萬 | -6.21%9,687.5萬 | -10.63%4.99億 | -7.78%1.62億 | -8.82%1.31億 |
營業收入 | -3.59%8,628.9萬 | -5.29%9,175.3萬 | -6.04%4.69億 | 2.14%1.66億 | -11.15%1.16億 | -12.34%8,950.4萬 | -6.21%9,687.5萬 | -10.63%4.99億 | -7.78%1.62億 | -8.82%1.31億 |
主營業務成本 | -4.77%6,862.9萬 | -8.90%6,468.5萬 | -9.85%3.42億 | -7.59%1.13億 | -12.78%8,571.2萬 | -13.77%7,206.5萬 | -5.32%7,100.4萬 | 2.51%3.79億 | 3.97%1.22億 | 4.75%9,827.5萬 |
毛利 | 1.27%1,766萬 | 4.63%2,706.8萬 | 6.01%1.27億 | 31.63%5,302.7萬 | -6.22%3,065.3萬 | -5.86%1,743.9萬 | -8.56%2,587.1萬 | -36.43%1.2億 | -31.33%4,028.5萬 | -34.38%3,268.7萬 |
營業費用 | -10.33%3,096.2萬 | -3.94%3,456.5萬 | -6.81%1.5億 | 0.43%4,203.7萬 | -5.47%3,698.8萬 | -13.89%3,452.9萬 | -8.64%3,598.3萬 | -1.15%1.6億 | -4.57%4,185.7萬 | -4.08%3,912.8萬 |
銷售和管理費用 | -2.93%1,865.3萬 | -3.76%1,928.6萬 | -3.61%8,215.2萬 | 4.61%2,305.5萬 | -4.58%1,984.1萬 | -10.65%1,921.7萬 | -4.08%2,003.9萬 | 0.35%8,523.1萬 | -10.43%2,203.8萬 | 6.37%2,079.4萬 |
-管理費用 | -2.93%1,865.3萬 | -3.76%1,928.6萬 | -3.61%8,215.2萬 | 4.61%2,305.5萬 | -4.58%1,984.1萬 | -10.65%1,921.7萬 | -4.08%2,003.9萬 | 0.35%8,523.1萬 | -10.43%2,203.8萬 | 6.37%2,079.4萬 |
折舊攤銷及損耗 | -24.30%92.5萬 | -20.32%96.1萬 | -25.32%452.2萬 | -11.31%105.1萬 | -33.86%104.3萬 | -23.43%122.2萬 | -28.93%120.6萬 | -8.42%605.5萬 | -30.86%118.5萬 | -4.71%157.7萬 |
-折舊及攤銷 | -24.30%92.5萬 | -20.32%96.1萬 | -25.32%452.2萬 | -11.31%105.1萬 | -33.86%104.3萬 | -23.43%122.2萬 | -28.93%120.6萬 | -8.42%605.5萬 | -30.86%118.5萬 | -4.71%157.7萬 |
其他營業費用 | -19.21%1,138.4萬 | -2.85%1,431.8萬 | -9.14%6,286.3萬 | -3.77%1,793.1萬 | -3.90%1,610.4萬 | -17.09%1,409萬 | -12.26%1,473.8萬 | -2.26%6,918.3萬 | 6.23%1,863.4萬 | -14.46%1,675.7萬 |
營業利潤 | 22.17%-1,330.2萬 | 25.86%-749.7萬 | 44.57%-2,254.7萬 | 799.11%1,099萬 | 1.65%-633.5萬 | 20.78%-1,709萬 | 8.86%-1,011.2萬 | -255.87%-4,068萬 | -110.62%-157.2萬 | -171.41%-644.1萬 |
淨非營業利息收入(費用) | -89.33%-142萬 | -124.50%-112.7萬 | -91.18%-331.7萬 | -77.21%-90.2萬 | -65.20%-116.3萬 | -104.92%-75萬 | -221.79%-50.2萬 | -442.19%-173.5萬 | -536.25%-50.9萬 | -791.14%-70.4萬 |
利息費用 | 89.33%142萬 | 124.50%112.7萬 | 91.18%331.7萬 | 77.21%90.2萬 | 65.20%116.3萬 | 104.92%75萬 | 221.79%50.2萬 | 442.19%173.5萬 | 536.25%50.9萬 | 791.14%70.4萬 |
其他淨收入(費用) | 111.44%10萬 | 178.95%10.5萬 | 21.20%-136.8萬 | 88.71%-17.2萬 | -35.97%-18.9萬 | -502.76%-87.4萬 | -284.72%-13.3萬 | -323.41%-173.6萬 | -133.38%-152.4萬 | -257.95%-13.9萬 |
特殊收入(費用) | 98.00%-2萬 | 95.11%-1.1萬 | 9.85%-186.7萬 | 79.99%-32.5萬 | -44.29%-31.6萬 | -339.04%-100.1萬 | ---22.5萬 | -174.67%-207.1萬 | ---162.4萬 | ---21.9萬 |
-減:資本性資產減值 | -98.00%2萬 | -95.11%1.1萬 | -9.85%186.7萬 | -79.99%32.5萬 | 44.29%31.6萬 | 339.04%100.1萬 | --22.5萬 | 174.67%207.1萬 | --162.4萬 | --21.9萬 |
其他非經營收入(費用) | -5.51%12萬 | 26.09%11.6萬 | 48.96%49.9萬 | 53.00%15.3萬 | 58.75%12.7萬 | 53.01%12.7萬 | 27.78%9.2萬 | -2.62%33.5萬 | -0.99%10萬 | -9.09%8萬 |
稅前利潤 | 21.87%-1,462.2萬 | 20.73%-851.9萬 | 38.32%-2,723.2萬 | 375.06%991.6萬 | -5.53%-768.7萬 | 15.26%-1,871.4萬 | 3.86%-1,074.7萬 | -274.04%-4,415.1萬 | -125.62%-360.5萬 | -180.67%-728.4萬 |
所得稅 | -118.15%-11.8萬 | -77.13%31.1萬 | -4.42%51.9萬 | -206.91%-20.1萬 | -2,363.16%-129萬 | -82.05%65萬 | 140.91%136萬 | -83.76%54.3萬 | -88.37%18.8萬 | -96.83%5.7萬 |
除稅後利潤 | 25.10%-1,450.4萬 | 27.07%-883萬 | 37.91%-2,775.1萬 | 366.73%1,011.7萬 | 12.86%-639.7萬 | 24.67%-1,936.4萬 | -54.13%-1,210.7萬 | -302.91%-4,469.4萬 | -130.46%-379.3萬 | -201.55%-734.1萬 |
持續經營利潤 | 25.10%-1,450.4萬 | 27.07%-883萬 | 37.91%-2,775.1萬 | 366.73%1,011.7萬 | 12.86%-639.7萬 | 24.67%-1,936.4萬 | -54.13%-1,210.7萬 | -302.91%-4,469.4萬 | -130.46%-379.3萬 | -201.55%-734.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.10%-1,450.4萬 | 27.07%-883萬 | 37.91%-2,775.1萬 | 366.73%1,011.7萬 | 12.86%-639.7萬 | 24.67%-1,936.4萬 | -54.13%-1,210.7萬 | -302.91%-4,469.4萬 | -130.46%-379.3萬 | -201.55%-734.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.10%-1,450.4萬 | 27.07%-883萬 | 37.91%-2,775.1萬 | 366.73%1,011.7萬 | 12.86%-639.7萬 | 24.67%-1,936.4萬 | -54.13%-1,210.7萬 | -302.91%-4,469.4萬 | -130.46%-379.3萬 | -201.55%-734.1萬 |
基本每股收益 | 26.49%-1.11 | 28.42%-0.68 | 38.64%-2.16 | 363.33%0.79 | 13.79%-0.5 | 25.25%-1.51 | -50.79%-0.95 | -318.63%-3.52 | -130.93%-0.3 | -207.41%-0.58 |
稀釋每股收益 | 26.49%-1.11 | 28.42%-0.68 | 38.64%-2.16 | 363.33%0.79 | 13.79%-0.5 | 25.25%-1.51 | -50.79%-0.95 | -333.11%-3.52 | -132.97%-0.3 | -213.73%-0.58 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | -- | -- | -- |
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