(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | 2.30%1.43萬 | 2.31%1.43萬 | 0.93%5.67萬 | 6.17%1.49萬 | -0.87%1.39萬 | -0.86%1.39萬 | -0.71%1.39萬 | -5.70%5.62萬 | -23.33%1.41萬 | 2.19%1.41萬 |
毛利 | -2.30%-1.43萬 | -2.31%-1.43萬 | -0.93%-5.67萬 | -6.17%-1.49萬 | 0.87%-1.39萬 | 0.86%-1.39萬 | 0.71%-1.39萬 | 5.70%-5.62萬 | 23.33%-1.41萬 | -2.19%-1.41萬 |
營業費用 | -38.13%127.26萬 | -39.51%59.27萬 | 20.23%629.95萬 | -51.71%86.03萬 | 250.63%240.31萬 | 336.59%205.68萬 | -57.06%98萬 | -0.16%523.96萬 | 4.80%178.15萬 | 150.89%68.54萬 |
銷售和管理費用 | -77.26%43.5萬 | -66.79%19.95萬 | 77.53%519.83萬 | 21.04%60.05萬 | 585.80%208.31萬 | 904.83%191.32萬 | -69.00%60.07萬 | -34.87%292.81萬 | -60.30%49.61萬 | 75.68%30.38萬 |
-銷售費用 | -48.93%9,876 | -69.92%8,432 | 1,812.37%320.04萬 | 4,730.57%314.52萬 | -71.60%7,816 | -30.98%1.93萬 | -39.97%2.8萬 | 855.22%16.74萬 | 1,776.40%6.51萬 | 516.72%2.75萬 |
-管理費用 | -77.55%42.51萬 | -66.63%19.11萬 | -27.63%199.78萬 | -690.46%-254.48萬 | 651.29%207.53萬 | 1,066.30%189.38萬 | -69.72%57.27萬 | -38.36%276.08萬 | -65.41%43.1萬 | 64.00%27.62萬 |
其他營業費用 | 483.25%83.77萬 | 3.68%39.32萬 | -52.36%110.12萬 | -79.78%25.99萬 | -16.15%32萬 | -48.84%14.36萬 | 10.09%37.92萬 | 207.43%231.14萬 | 185.49%128.54萬 | 280.55%38.16萬 |
營業利潤 | 37.85%-128.69萬 | 38.93%-60.7萬 | -20.02%-635.62萬 | 51.25%-87.53萬 | -245.57%-241.7萬 | -326.81%-207.07萬 | 56.72%-99.39萬 | 0.22%-529.58萬 | -4.50%-179.55萬 | -143.76%-69.94萬 |
營業外利息收入與支出淨額 | -7.27%3.49萬 | 121.03%6.42萬 | 262.16%25.16萬 | 42.00%4.81萬 | 202.21%12.66萬 | 1,396.04%3.76萬 | 959.46%2.91萬 | 6,497.51%6.95萬 | 7,762.67%3.39萬 | 41,378.22%4.19萬 |
營業外利息收入 | -10.45%3.56萬 | 106.94%6.54萬 | 213.69%25.97萬 | 35.04%4.96萬 | 185.02%12.85萬 | 6,693.00%3.98萬 | 7,644.12%3.16萬 | 3,632.55%8.28萬 | 3,980.67%3.67萬 | 11,515.72%4.51萬 |
營業外利息支出 | -64.98%769 | -54.96%1,139 | -39.32%8,077 | -47.50%1,500 | -41.69%1,852 | -37.04%2,196 | -33.27%2,529 | 302.88%1.33萬 | 112.89%2,857 | 1,006.62%3,176 |
其他淨收入/費用 | 101.25%435 | -75.05%7.28萬 | -14.47%44.29萬 | 96.75%-17.83萬 | -58.10%37.37萬 | -189.28%-3.48萬 | 677.60%29.18萬 | 4,329.36%51.78萬 | -549.07萬 | 89.19萬 |
出售證券收益 | 100.14%435 | -75.05%7.28萬 | -64.99%18.68萬 | 50.49%-17.59萬 | -58.12%37.7萬 | -884.71%-30.62萬 | 677.60%29.18萬 | 4,456.87%53.34萬 | ---35.53萬 | --90.02萬 |
其他營業外收入(費用) | ---- | ---- | 1,740.72%25.61萬 | 99.95%-2,369 | 59.92%-3,341 | --27.13萬 | ---- | ---1.56萬 | ---513.55萬 | ---8,335 |
稅前利潤 | 39.48%-125.16萬 | 30.18%-46.99萬 | -20.24%-566.17萬 | 86.14%-100.55萬 | -917.99%-191.67萬 | -360.52%-206.79萬 | 71.36%-67.31萬 | 11.51%-470.85萬 | -319.01%-725.24萬 | 181.69%23.43萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 39.48%-125.16萬 | 30.18%-46.99萬 | -20.24%-566.17萬 | 86.14%-100.55萬 | -917.99%-191.67萬 | -360.52%-206.79萬 | 71.36%-67.31萬 | 11.51%-470.85萬 | -319.01%-725.24萬 | 181.69%23.43萬 |
持續經營利潤 | 39.48%-125.16萬 | 30.18%-46.99萬 | -20.24%-566.17萬 | 86.14%-100.55萬 | -917.99%-191.67萬 | -360.52%-206.79萬 | 71.36%-67.31萬 | 11.51%-470.85萬 | -319.01%-725.24萬 | 181.69%23.43萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.48%-125.16萬 | 30.18%-46.99萬 | -20.24%-566.17萬 | 86.14%-100.55萬 | -917.99%-191.67萬 | -360.52%-206.79萬 | 71.36%-67.31萬 | 11.51%-470.85萬 | -319.01%-725.24萬 | 181.69%23.43萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39.48%-125.16萬 | 30.18%-46.99萬 | -20.24%-566.17萬 | 86.14%-100.55萬 | -917.99%-191.67萬 | -360.52%-206.79萬 | 71.36%-67.31萬 | 11.51%-470.85萬 | -319.01%-725.24萬 | 181.69%23.43萬 |
基本每股收益 | 66.67%-0.01 | 0.00%-0.01 | -20.00%-0.06 | 87.50%-0.01 | -858.73%-0.02 | -200.00%-0.03 | 66.67%-0.01 | 28.57%-0.05 | -300.00%-0.08 | 168.43%0.0026 |
稀釋每股收益 | 66.67%-0.01 | 0.00%-0.01 | -20.00%-0.06 | 87.50%-0.01 | -858.73%-0.02 | -200.00%-0.03 | 66.67%-0.01 | 28.57%-0.05 | -300.00%-0.08 | 168.43%0.0026 |
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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