(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.49%2,838.2萬 | 29.05%2,983.8萬 | 10.83%1.03億 | 17.13%2,672.5萬 | 11.50%2,864.8萬 | 8.51%2,479萬 | 5.91%2,312.1萬 | 97.92%9,318.8萬 | 64.71%2,281.7萬 | 136.75%2,569.4萬 |
營業收入 | 12.94%2,870.4萬 | 28.81%3,039.8萬 | 11.20%1.06億 | 18.81%2,779.5萬 | 12.47%2,929.4萬 | 7.55%2,541.5萬 | 5.60%2,360萬 | 95.54%9,542萬 | 62.18%2,339.5萬 | 133.26%2,604.5萬 |
主營業務成本 | 24.41%2,150.3萬 | 33.58%2,237.5萬 | -1.11%7,295.1萬 | 15.37%1,890.4萬 | 4.62%2,001.3萬 | -14.09%1,728.4萬 | -6.79%1,675萬 | 109.40%7,377萬 | 46.00%1,638.5萬 | 133.10%1,913萬 |
毛利 | -8.35%687.9萬 | 17.14%746.3萬 | 56.21%3,033.3萬 | 21.60%782.1萬 | 31.55%863.5萬 | 175.29%750.6萬 | 65.04%637.1萬 | 63.81%1,941.8萬 | 144.55%643.2萬 | 148.10%656.4萬 |
營業費用 | 0.69%526.7萬 | 51.08%669萬 | 29.21%2,144.3萬 | 29.04%585.6萬 | 17.04%592.8萬 | 47.02%523.1萬 | 23.02%442.8萬 | 40.98%1,659.5萬 | 13.86%453.8萬 | 91.53%506.5萬 |
銷售和管理費用 | 0.74%517.4萬 | 51.16%658.6萬 | 27.76%2,102.9萬 | 27.49%573.2萬 | 15.14%580.4萬 | 46.07%513.6萬 | 21.95%435.7萬 | 41.28%1,646萬 | 13.74%449.6萬 | 93.09%504.1萬 |
-管理費用 | 0.74%517.4萬 | ---- | ---- | ---- | ---- | 46.07%513.6萬 | ---- | ---- | ---- | ---- |
研發費用 | -2.11%9.3萬 | 46.48%10.4萬 | 206.67%41.4萬 | 195.24%12.4萬 | 416.67%12.4萬 | 127.32%9.5萬 | 167.57%7.1萬 | 11.85%13.5萬 | 27.86%4.2萬 | -29.13%2.4萬 |
營業利潤 | -29.14%161.2萬 | -60.22%77.3萬 | 214.91%889萬 | 3.75%196.5萬 | 80.59%270.7萬 | 373.67%227.5萬 | 644.52%194.3萬 | 3,310.78%282.3萬 | 239.72%189.4萬 | 124,712.66%149.9萬 |
淨非營業利息收入(費用) | 66.49%-6.3萬 | 77.60%-4.1萬 | 12.96%-57.1萬 | 64.32%-7.1萬 | 30.48%-13萬 | -32.32%-18.8萬 | -43.09%-18.3萬 | -764.01%-65.6萬 | -304.35%-19.9萬 | -2,041.79%-18.7萬 |
利息收入 | --6.3萬 | --9.2萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
利息費用 | -32.98%12.6萬 | -27.32%13.3萬 | -12.96%57.1萬 | -64.32%7.1萬 | -30.48%13萬 | 32.32%18.8萬 | 43.09%18.3萬 | 764.01%65.6萬 | 304.35%19.9萬 | 2,041.79%18.7萬 |
其他淨收入(費用) | 71.23%25萬 | 0 | 302.16%8.5萬 | 16.6萬 | 287.23%14.6萬 | 5.3萬 | 7.2萬 | |||
股權收益 | --0 | --0 | 55.94%22.3萬 | --0 | --0 | 320.71%7.8萬 | --14.6萬 | --14.3萬 | --5.3萬 | --7.2萬 |
其他非經營收入(費用) | ---- | ---- | 800.00%2.7萬 | --0 | ---- | 169.65%7,000 | --2萬 | -92.04%3,000 | --0 | ---- |
稅前利潤 | -28.68%154.9萬 | -61.99%73.2萬 | 270.47%856.9萬 | 8.35%189.4萬 | 86.20%257.7萬 | 328.09%217.2萬 | 1,347.23%192.6萬 | 5,092.39%231.3萬 | 224.43%174.8萬 | 18,479.81%138.4萬 |
所得稅 | -6.74%40.1萬 | -65.90%17.9萬 | 22,211.11%200.8萬 | 601.03%48.6萬 | 98.60%56.8萬 | 305.75%43萬 | 1,686.63%52.5萬 | -96.96%9,000 | -2.28%-9.7萬 | 13,883.13%28.6萬 |
除稅後利潤 | -34.10%114.8萬 | -60.53%55.3萬 | 184.77%656.1萬 | -23.69%140.8萬 | 82.97%200.9萬 | 334.38%174.2萬 | 1,251.05%140.1萬 | 1,014.55%230.4萬 | 240.85%184.5萬 | 20,228.32%109.8萬 |
持續經營利潤 | -34.10%114.8萬 | -60.53%55.3萬 | 184.77%656.1萬 | -23.69%140.8萬 | 82.97%200.9萬 | 334.38%174.2萬 | 1,251.05%140.1萬 | 1,014.55%230.4萬 | 240.85%184.5萬 | 20,228.32%109.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.10%114.8萬 | -60.53%55.3萬 | 184.77%656.1萬 | -23.69%140.8萬 | 82.97%200.9萬 | 334.38%174.2萬 | 1,251.05%140.1萬 | 1,014.55%230.4萬 | 240.85%184.5萬 | 20,228.32%109.8萬 |
優先股派息 | 44.12%4.9萬 | 0 | 2.1萬 | 2.7萬 | 3.4萬 | 2.2萬 | 1.2萬 | |||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -33.29%114.8萬 | -59.75%55.3萬 | 186.87%651.2萬 | -22.76%140.8萬 | 84.99%200.9萬 | 331.55%172.1萬 | 1,225.01%137.4萬 | 1,001.06%227萬 | 239.17%182.3萬 | 20,008.34%108.6萬 |
基本每股收益 | -40.00%0.03 | -75.00%0.01 | 200.00%0.18 | -20.00%0.04 | 66.67%0.05 | 350.00%0.05 | 1,279.31%0.04 | 700.00%0.06 | 225.00%0.05 | 19,707.84%0.03 |
稀釋每股收益 | -40.00%0.03 | -75.00%0.01 | 183.33%0.17 | -40.00%0.03 | 66.67%0.05 | 350.00%0.05 | 1,294.21%0.04 | 700.00%0.06 | 225.00%0.05 | 19,707.84%0.03 |
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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據