(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 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 31.25%988.39萬 | 31.35%3,406.97萬 | 46.87%1,015.21萬 | 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 |
營業收入 | 31.25%988.39萬 | 31.35%3,406.97萬 | 46.87%1,015.21萬 | 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 |
主營業務成本 | 33.97%595.62萬 | 48.93%2,044.86萬 | 63.07%632.71萬 | 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 |
毛利 | 27.34%392.76萬 | 11.59%1,362.11萬 | 26.13%382.49萬 | -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 |
營業費用 | 18.74%381.36萬 | 12.51%1,321.95萬 | 13.63%325.12萬 | 7.96%342.57萬 | 14.93%333.1萬 | 14.02%321.17萬 | 32.68%1,174.94萬 | 14.05%286.12萬 | 18.72%317.32萬 | 7.53%289.82萬 |
銷售和管理費用 | 25.33%341.22萬 | 18.17%1,134.47萬 | 29.35%281.37萬 | 9.56%294.76萬 | 20.93%286.08萬 | 14.94%272.26萬 | 28.33%960.01萬 | 2.79%217.53萬 | 20.74%269.04萬 | 2.17%236.57萬 |
-銷售費用 | 259.23%68.37萬 | 61.93%130.54萬 | 343.01%67.66萬 | -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 |
-管理費用 | 7.75%272.85萬 | 14.16%1,003.93萬 | 5.67%213.71萬 | 14.17%273.21萬 | 18.54%263.78萬 | 17.61%253.23萬 | 31.55%879.39萬 | 5.93%202.25萬 | 21.02%239.3萬 | 6.27%222.52萬 |
折舊攤銷及損耗 | -14.83%39.74萬 | -1.14%182.05萬 | -21.52%43.44萬 | 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 |
-折舊及攤銷 | -14.83%39.74萬 | -1.14%182.05萬 | -21.52%43.44萬 | 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 |
其他營業費用 | -82.04%4,027 | -82.37%5.43萬 | -97.69%3,053 | -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 |
營業利潤 | 189.69%11.4萬 | -12.20%40.16萬 | 235.02%57.37萬 | -177.48%-12.75萬 | -44.47%8.26萬 | -370.21%-12.72萬 | 143.89%45.75萬 | 337.29%17.12萬 | 158.93%16.46萬 | 122.95%14.87萬 |
營業外利息收入與支出淨額 | -66.10%-36.77萬 | -25.15%-154.36萬 | -50.40%-84.93萬 | 2.49%-20.8萬 | -9.16%-26.49萬 | -4.10%-22.13萬 | -16.05%-123.33萬 | -17.00%-56.47萬 | 6.51%-21.33萬 | -0.73%-24.27萬 |
營業外利息支出 | 66.10%36.77萬 | 15.89%105.93萬 | 48.75%36.5萬 | -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 |
其他財務費用 | ---- | 51.67%48.43萬 | ---- | ---- | ---- | ---- | 27.39%31.93萬 | ---- | ---- | ---- |
其他淨收入/費用 | -3,509.22%-27.05萬 | -110.91%-91.44萬 | -494.40%-69.99萬 | -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 |
出售證券收益 | -4,661.38%-30.32萬 | -7,641.85%-59.96萬 | -2,168.27%-57.92萬 | 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 |
特殊收入(費用) | ---- | -104.63%-38.72萬 | -165.90%-15.73萬 | ---22.99萬 | --0 | ---- | 215.40%836.79萬 | 103.31%23.88萬 | --0 | --0 |
-減:重組與並購 | ---- | --0 | --0 | --0 | --0 | ---- | ---812.92萬 | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | --22.99萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:其他特殊費用 | ---- | 262.17%38.72萬 | ---- | ---- | ---- | ---- | ---23.88萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 128.18%3.26萬 | 189.38%7.24萬 | 141.04%3.67萬 | -80.77%1.06萬 | -52.35%1.08萬 | -60.71%1.43萬 | -87.70%2.5萬 | -134.69%-8.93萬 | 2.96%5.52萬 | -83.98%2.27萬 |
稅前利潤 | -53.90%-52.41萬 | -127.02%-205.64萬 | -351.63%-97.55萬 | -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 |
所得稅 | 0.00%-1.59萬 | 0.00%-6.38萬 | 0.00%-1.59萬 | 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 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -56.55%-50.82萬 | -125.97%-199.26萬 | -379.65%-95.96萬 | -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 |
持續經營利潤 | -56.55%-50.82萬 | -125.97%-199.26萬 | -379.65%-95.96萬 | -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 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.55%-50.82萬 | -125.97%-199.26萬 | -379.65%-95.96萬 | -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 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -56.55%-50.82萬 | -125.97%-199.26萬 | -379.65%-95.96萬 | -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 |
基本每股收益 | -100.00%-0.02 | -122.58%-0.07 | -200.00%-0.03 | -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 |
稀釋每股收益 | -100.00%-0.02 | -125.93%-0.07 | -200.00%-0.03 | 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 |
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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