(Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.93%1.23億 | 0.62%4.05億 | 7.29%1.07億 | 1.41%9,253.2萬 | -0.43%1.03億 | -5.23%1.03億 | 8.18%4.03億 | 28.31%1億 | -0.37%9,124.2萬 | 4.81%1.03億 |
營業收入 | 19.99%1.25億 | 0.62%4.11億 | 7.50%1.09億 | 1.38%9,364.6萬 | -0.48%1.04億 | -5.33%1.04億 | 8.16%4.08億 | 28.20%1.01億 | -0.31%9,236.8萬 | 4.70%1.05億 |
消費稅 | 23.89%172.7萬 | 0.72%548.5萬 | 23.91%157萬 | -1.07%111.4萬 | -4.22%140.7萬 | -11.99%139.4萬 | 6.47%544.6萬 | 19.64%126.7萬 | 5.04%112.6萬 | -2.52%146.9萬 |
主營業務成本 | 26.28%6,144.2萬 | 1.73%1.91億 | 25.15%5,608.3萬 | 0.88%4,108.9萬 | -7.40%4,472.7萬 | -8.99%4,865.6萬 | -0.01%1.87億 | 15.86%4,481.3萬 | -14.47%4,073.1萬 | -1.94%4,830.2萬 |
毛利 | 14.20%6,150萬 | -0.35%2.15億 | -7.18%5,131.2萬 | 1.85%5,144.3萬 | 5.68%5,831.8萬 | -1.57%5,385.3萬 | 16.48%2.16億 | 40.56%5,528.2萬 | 14.90%5,051.1萬 | 11.54%5,518.6萬 |
營業費用 | 33.84%4,079.8萬 | 9.45%1.2億 | 0.69%3,061.4萬 | 23.97%2,973.9萬 | -1.12%2,924.7萬 | 18.43%3,048.3萬 | 12.24%1.1億 | 10.30%3,040.4萬 | 3.73%2,398.9萬 | 24.05%2,957.9萬 |
銷售和管理費用 | 33.84%4,079.8萬 | 9.45%1.2億 | 0.69%3,061.4萬 | 23.97%2,973.9萬 | -1.12%2,924.7萬 | 18.43%3,048.3萬 | 12.24%1.1億 | 10.30%3,040.4萬 | 3.73%2,398.9萬 | 24.05%2,957.9萬 |
-銷售費用 | 3.43%1,597.3萬 | -3.64%5,956.2萬 | -12.32%1,496.6萬 | -2.84%1,357.2萬 | 4.17%1,557.9萬 | -2.35%1,544.4萬 | 13.43%6,180.9萬 | 16.49%1,706.8萬 | 4.18%1,396.9萬 | 7.92%1,495.6萬 |
-管理費用 | 65.07%2,482.5萬 | 26.34%6,052.1萬 | 17.34%1,564.8萬 | 61.35%1,616.7萬 | -6.53%1,366.8萬 | 51.56%1,503.9萬 | 10.75%4,790.2萬 | 3.28%1,333.6萬 | 3.12%1,002萬 | 46.42%1,462.3萬 |
營業利潤 | -11.42%2,070.2萬 | -10.51%9,484.3萬 | -16.80%2,069.8萬 | -18.17%2,170.4萬 | 13.53%2,907.1萬 | -19.33%2,337萬 | 21.20%1.06億 | 111.44%2,487.8萬 | 27.29%2,652.2萬 | -0.10%2,560.7萬 |
淨非營業利息收入(費用) | -27.75%-511.5萬 | -54.45%-1,810.3萬 | -30.55%-506.8萬 | -51.39%-453.1萬 | -67.66%-450萬 | -85.20%-400.4萬 | -72.95%-1,172.1萬 | -102.50%-388.2萬 | -84.98%-299.3萬 | -64.06%-268.4萬 |
利息費用 | 27.75%511.5萬 | 54.45%1,810.3萬 | 30.55%506.8萬 | 51.39%453.1萬 | 67.66%450萬 | 85.20%400.4萬 | 72.95%1,172.1萬 | 102.50%388.2萬 | 84.98%299.3萬 | 64.06%268.4萬 |
其他淨收入(費用) | -106.45%-11.7萬 | -60.38%8.4萬 | -158.02%-208.7萬 | 518.93%305.4萬 | 1.71%-269.6萬 | 1,983.91%181.3萬 | -89.86%21.2萬 | 1,031.87%359.7萬 | -169.69%-72.9萬 | -911.54%-274.3萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -106.45%-11.7萬 | -60.38%8.4萬 | -158.02%-208.7萬 | 518.93%305.4萬 | 1.71%-269.6萬 | 1,983.91%181.3萬 | -90.42%21.2萬 | 1,467.68%359.7萬 | -169.69%-72.9萬 | -911.54%-274.3萬 |
稅前利潤 | -26.96%1,547萬 | -18.68%7,682.4萬 | -44.93%1,354.3萬 | -11.29%2,022.7萬 | 8.40%2,187.5萬 | -21.26%2,117.9萬 | 14.16%9,446.9萬 | 159.89%2,459.3萬 | 12.51%2,280萬 | -17.07%2,018萬 |
所得稅 | -23.88%428.5萬 | -17.39%2,080.3萬 | -67.08%224.7萬 | 14.99%690.6萬 | 14.36%602.1萬 | -20.57%562.9萬 | 11.81%2,518.3萬 | 68.89%682.5萬 | 27.81%600.6萬 | -17.82%526.5萬 |
除稅後利潤 | -28.07%1,118.5萬 | -19.15%5,602.1萬 | -36.43%1,129.6萬 | -20.68%1,332.1萬 | 6.30%1,585.4萬 | -21.50%1,555萬 | 15.04%6,928.6萬 | 227.70%1,776.8萬 | 7.90%1,679.4萬 | -16.80%1,491.5萬 |
持續經營利潤 | -28.07%1,118.5萬 | -19.15%5,602.1萬 | -36.43%1,129.6萬 | -20.68%1,332.1萬 | 6.30%1,585.4萬 | -21.50%1,555萬 | 15.04%6,928.6萬 | 227.70%1,776.8萬 | 7.90%1,679.4萬 | -16.80%1,491.5萬 |
歸屬於少數股東的淨利潤 | 61.54%2.1萬 | 166.67%8,000 | 0 | 33.33%-2,000 | -50.00%-3,000 | 316.67%1.3萬 | -132.43%-1.2萬 | -150.00%-1,000 | -3,000 | 60.00%-2,000 |
歸屬於母公司的淨利潤 | -28.15%1,116.4萬 | -19.17%5,601.3萬 | -36.43%1,129.6萬 | -20.68%1,332.3萬 | 6.30%1,585.7萬 | -21.59%1,553.7萬 | 15.13%6,929.8萬 | 227.84%1,776.9萬 | 7.92%1,679.7萬 | -16.81%1,491.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -28.15%1,116.4萬 | -19.17%5,601.3萬 | -36.43%1,129.6萬 | -20.68%1,332.3萬 | 6.30%1,585.7萬 | -21.59%1,553.7萬 | 15.13%6,929.8萬 | 227.84%1,776.9萬 | 7.92%1,679.7萬 | -16.81%1,491.7萬 |
基本每股收益 | -38.46%0.08 | -25.00%0.45 | -46.67%0.08 | -20.00%0.12 | 7.69%0.14 | -23.53%0.13 | 15.38%0.6 | 200.00%0.15 | 7.14%0.15 | -18.75%0.13 |
稀釋每股收益 | -38.46%0.08 | -25.00%0.45 | -46.67%0.08 | -20.00%0.12 | 7.69%0.14 | -23.53%0.13 | 15.38%0.6 | 200.00%0.15 | 7.14%0.15 | -18.75%0.13 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據