(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 | 19.67%808.72萬 | 28.07%830.02萬 | 30.15%753.03萬 | 46.66%2,593.75萬 | 23.92%691.25萬 | 26.29%675.82萬 | 36.98%648.1萬 | 185.73%578.59萬 | 1,285.90%1,768.58萬 | 723.46%557.82萬 |
營業收入 | 19.67%808.72萬 | 28.07%830.02萬 | 30.15%753.03萬 | 46.66%2,593.75萬 | 23.92%691.25萬 | 26.29%675.82萬 | 36.98%648.1萬 | 185.73%578.59萬 | 1,285.90%1,768.58萬 | 723.46%557.82萬 |
主營業務成本 | 40.01%478.9萬 | 42.30%488.66萬 | 48.39%444.58萬 | 39.08%1,373.06萬 | 28.04%388萬 | 15.64%342.04萬 | 27.95%343.41萬 | 149.54%299.61萬 | 1,007.83%987.26萬 | 528.65%303.02萬 |
毛利 | -1.19%329.82萬 | 12.03%341.35萬 | 10.56%308.45萬 | 56.23%1,220.69萬 | 19.01%303.25萬 | 39.45%333.78萬 | 48.81%304.69萬 | 238.44%278.98萬 | 1,929.61%781.33萬 | 1,204.06%254.8萬 |
營業費用 | 7.96%342.57萬 | 14.93%333.1萬 | 14.02%321.17萬 | 32.57%1,173.97萬 | 13.66%285.15萬 | 18.72%317.32萬 | 7.53%289.82萬 | 187.66%281.68萬 | 672.84%885.56萬 | 1,138.16%250.88萬 |
銷售和管理費用 | 9.56%294.76萬 | 20.93%286.08萬 | 14.94%272.26萬 | 28.20%959.04萬 | 2.33%216.56萬 | 20.74%269.04萬 | 2.17%236.57萬 | 188.58%236.88萬 | 615.02%748.07萬 | 596.65%211.63萬 |
-銷售費用 | -27.51%21.55萬 | 58.80%22.3萬 | -11.76%19.03萬 | 1.26%80.62萬 | -26.24%15.27萬 | 18.52%29.73萬 | -36.58%14.04萬 | 107.12%21.57萬 | --79.61萬 | 6,951.16%20.7萬 |
-管理費用 | 14.17%273.21萬 | 18.54%263.78萬 | 17.61%253.23萬 | 31.41%878.42萬 | 5.43%201.29萬 | 21.02%239.3萬 | 6.27%222.52萬 | 200.41%215.31萬 | 538.92%668.46萬 | 522.30%190.92萬 |
折舊攤銷及損耗 | 4.11%45.98萬 | 3.50%45.96萬 | 16.02%46.66萬 | 28.32%184.15萬 | 2.40%55.36萬 | 15.35%44.17萬 | 22.57%44.4萬 | 169.42%40.22萬 | 492.74%143.51萬 | 12,874.88%54.06萬 |
-折舊及攤銷 | 4.11%45.98萬 | 3.50%45.96萬 | 16.02%46.66萬 | 28.32%184.15萬 | 2.40%55.36萬 | 15.35%44.17萬 | 22.57%44.4萬 | 169.42%40.22萬 | 492.74%143.51萬 | 12,874.88%54.06萬 |
其他營業費用 | -55.76%1.82萬 | -88.03%1.06萬 | -51.08%2.24萬 | 611.26%30.79萬 | 189.38%13.24萬 | -33.22%4.12萬 | 399.26%8.85萬 | 405.35%4.58萬 | 57.74%-6.02萬 | -52.80%-14.81萬 |
營業利潤 | -177.48%-12.75萬 | -44.47%8.26萬 | -370.21%-12.72萬 | 144.82%46.71萬 | 362.03%18.09萬 | 158.93%16.46萬 | 122.95%14.87萬 | 82.54%-2.7萬 | -36.98%-104.23萬 | 641.12%3.92萬 |
營業外利息收入與支出淨額 | 2.49%-20.8萬 | -9.16%-26.49萬 | -4.10%-22.13萬 | -16.96%-124.3萬 | -19.00%-57.44萬 | 6.51%-21.33萬 | -0.73%-24.27萬 | -91.51%-21.26萬 | -385.97%-106.28萬 | -702.60%-48.27萬 |
營業外利息支出 | -2.49%20.8萬 | 9.16%26.49萬 | 4.10%22.13萬 | 12.55%91.4萬 | 5.77%24.54萬 | -6.51%21.33萬 | 0.73%24.27萬 | 91.51%21.26萬 | 318.64%81.21萬 | 554.68%23.2萬 |
其他財務費用 | ---- | ---- | ---- | 31.25%32.9萬 | ---- | ---- | ---- | ---- | 914.83%25.07萬 | ---- |
其他淨收入/費用 | -898.90%-22.63萬 | -64.23%3,857 | -99.90%7,935 | 223.44%838.52萬 | 102.54%17.75萬 | -49.18%2.83萬 | -87.68%1.08萬 | 16,761.68%816.86萬 | -1,958.25%-679.31萬 | -698.42萬 |
出售證券收益 | 73.76%-7,058 | 41.62%-6,962 | -307.06%-6,367 | -103.04%-7,745 | -89.29%2.8萬 | -1,380.95%-2.69萬 | -5.16%-1.19萬 | 36.12%3,075 | --25.46萬 | --26.16萬 |
特殊收入(費用) | ---22.99萬 | --0 | --0 | 212.11%812.92萬 | --0 | --0 | --0 | --812.92萬 | -2,097.04%-725.11萬 | -2,083.89%-720.77萬 |
-減:重組與並購 | --0 | --0 | --0 | ---812.92萬 | --0 | --0 | --0 | ---812.92萬 | --0 | --0 |
-減:資本性資產減值 | --22.99萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 2,097.04%725.11萬 | 2,083.89%720.77萬 |
其他營業外收入(費用) | -80.77%1.06萬 | -52.35%1.08萬 | -60.71%1.43萬 | 29.64%26.38萬 | 492.74%14.95萬 | 2.96%5.52萬 | -83.98%2.27萬 | -21.19%3.64萬 | --20.35萬 | ---3.81萬 |
稅前利潤 | -2,653.25%-56.18萬 | -114.47%-17.85萬 | -104.30%-34.06萬 | 185.52%760.93萬 | 97.09%-21.6萬 | 95.48%-2.04萬 | 89.61%-8.32萬 | 3,746.01%792.9萬 | -579.44%-889.81萬 | -1,769.01%-742.77萬 |
所得稅 | 0.00%-1.59萬 | 0.00%-1.59萬 | 0.00%-1.59萬 | -20.00%-6.38萬 | 70.00%-1.59萬 | -1.59萬 | -1.59萬 | -1.59萬 | -5.31萬 | -5.31萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -12,141.04%-54.58萬 | -141.60%-16.25萬 | -104.09%-32.46萬 | 186.75%767.31萬 | 97.29%-20.01萬 | 99.01%-4,459 | 91.60%-6.73萬 | 3,753.34%794.49萬 | -575.39%-884.5萬 | -1,755.63%-737.46萬 |
持續經營利潤 | -12,141.04%-54.58萬 | -141.60%-16.25萬 | -104.09%-32.46萬 | 186.75%767.31萬 | 97.29%-20.01萬 | 99.01%-4,459 | 91.60%-6.73萬 | 3,753.34%794.49萬 | -575.39%-884.5萬 | -1,755.63%-737.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12,141.04%-54.58萬 | -141.60%-16.25萬 | -104.09%-32.46萬 | 186.75%767.31萬 | 97.29%-20.01萬 | 99.01%-4,459 | 91.60%-6.73萬 | 3,753.34%794.49萬 | -575.39%-884.5萬 | -1,755.63%-737.46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -12,141.04%-54.58萬 | -141.60%-16.25萬 | -104.09%-32.46萬 | 186.75%767.31萬 | 97.29%-20.01萬 | 99.01%-4,459 | 91.60%-6.73萬 | 3,753.34%794.49萬 | -575.39%-884.5萬 | -1,755.63%-737.46萬 |
基本每股收益 | -11,948.19%-0.02 | 0.00%-0.01 | -102.38%-0.01 | 147.69%0.31 | 98.15%-0.01 | 99.45%-0.0002 | 83.33%-0.01 | 2,200.00%0.42 | -333.33%-0.65 | -980.00%-0.54 |
稀釋每股收益 | 0.00%-0.02 | 0.00%-0.01 | -102.86%-0.01 | 141.54%0.27 | 98.15%-0.01 | 33.33%-0.02 | 83.33%-0.01 | 1,850.00%0.35 | -333.33%-0.65 | -980.00%-0.54 |
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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