(Q3)2024/10/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.81%6,512.7萬 | 9.90%6,412.9萬 | 9.93%6,249.9萬 | 9.52%2.37億 | 9.17%6,167.6萬 | 5.61%5,985.6萬 | 10.83%5,835.3萬 | 12.94%5,685.2萬 | 12.42%2.16億 | 11.90%5,649.6萬 |
營業收入 | 8.81%6,512.7萬 | 9.90%6,412.9萬 | 9.93%6,249.9萬 | 9.52%2.37億 | 9.17%6,167.6萬 | 5.61%5,985.6萬 | 10.83%5,835.3萬 | 12.94%5,685.2萬 | 12.42%2.16億 | 11.90%5,649.6萬 |
主營業務成本 | 12.83%2,585.7萬 | 16.83%2,542.9萬 | 16.67%2,438.4萬 | 13.99%8,950.5萬 | 16.49%2,392.3萬 | 10.40%2,291.7萬 | 15.55%2,176.5萬 | 13.68%2,090萬 | 6.32%7,851.7萬 | 4.34%2,053.7萬 |
毛利 | 6.31%3,927萬 | 5.77%3,870萬 | 6.02%3,811.5萬 | 6.96%1.47億 | 4.99%3,775.3萬 | 2.84%3,693.9萬 | 8.19%3,658.8萬 | 12.52%3,595.2萬 | 16.22%1.38億 | 16.72%3,595.9萬 |
營業費用 | 9.48%4,155.6萬 | 10.15%4,029.6萬 | 11.74%4,085.2萬 | 5.46%1.51億 | 10.09%4,013.4萬 | -2.11%3,795.7萬 | 3.16%3,658.2萬 | 11.77%3,656萬 | 19.14%1.43億 | 17.85%3,645.6萬 |
銷售和管理費用 | 7.49%2,732.2萬 | 7.42%2,665.6萬 | 9.96%2,705.9萬 | 3.93%1.01億 | 7.42%2,646萬 | -3.27%2,541.7萬 | 1.93%2,481.4萬 | 10.78%2,460.7萬 | 18.61%9,746.6萬 | 17.68%2,463.2萬 |
-銷售費用 | 7.32%1,922.3萬 | 2.20%1,925.6萬 | 8.29%1,948.1萬 | 5.50%7,350.3萬 | 3.82%1,875.9萬 | -0.59%1,791.2萬 | 8.09%1,884.2萬 | 11.39%1,799萬 | 18.83%6,967.1萬 | 18.83%1,806.9萬 |
-管理費用 | 7.91%809.9萬 | 23.91%740萬 | 14.52%757.8萬 | 0.00%2,779.5萬 | 17.34%770.1萬 | -9.12%750.5萬 | -13.60%597.2萬 | 9.16%661.7萬 | 18.06%2,779.5萬 | 14.64%656.3萬 |
研發費用 | 13.51%1,423.4萬 | 15.91%1,364萬 | 15.39%1,379.3萬 | 8.70%4,993.5萬 | 15.65%1,367.4萬 | 0.34%1,254萬 | 5.84%1,176.8萬 | 13.86%1,195.3萬 | 20.28%4,593.9萬 | 18.20%1,182.4萬 |
營業利潤 | -124.56%-228.6萬 | -26,700.00%-159.6萬 | -350.16%-273.7萬 | 30.50%-400.1萬 | -379.07%-238.1萬 | 64.34%-101.8萬 | 100.36%6,000 | 19.89%-60.8萬 | -198.29%-575.7萬 | -291.34%-49.7萬 |
淨非營業利息收入(費用) | -94.76%1.4萬 | -119.36%-10.3萬 | 122.41%92.3萬 | 257.83%118.8萬 | -113.83%-2.6萬 | 184.04%26.7萬 | 3,029.41%53.2萬 | 1,157.58%41.5萬 | 85.47%33.2萬 | 571.43%18.8萬 |
利息收入 | -94.76%1.4萬 | ---- | 122.41%92.3萬 | 257.83%118.8萬 | -113.83%-2.6萬 | 184.04%26.7萬 | ---- | 1,157.58%41.5萬 | 85.47%33.2萬 | 571.43%18.8萬 |
其他財務費用 | ---- | 119.36%10.3萬 | ---- | ---- | ---- | ---- | ---53.2萬 | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
稅前利潤 | -202.53%-227.2萬 | -415.80%-169.9萬 | -839.90%-181.4萬 | 48.15%-281.3萬 | -678.96%-240.7萬 | 72.80%-75.1萬 | 133.03%53.8萬 | 73.42%-19.3萬 | -209.82%-542.5萬 | -212.12%-30.9萬 |
所得稅 | 103.03%9.2萬 | 64.04%43.8萬 | 144.36%32.5萬 | -11.75%-197.8萬 | 509.26%65.8萬 | -6,295.92%-303.6萬 | 113.57%26.7萬 | 232.50%13.3萬 | -177萬 | 10.8萬 |
除稅後利潤 | -203.46%-236.4萬 | -888.56%-213.7萬 | -556.13%-213.9萬 | 77.15%-83.5萬 | -635.01%-306.5萬 | 181.32%228.5萬 | -19.82%27.1萬 | 57.44%-32.6萬 | -108.74%-365.5萬 | -321.21%-41.7萬 |
持續經營利潤 | -203.46%-236.4萬 | -888.56%-213.7萬 | -556.13%-213.9萬 | 77.15%-83.5萬 | -635.01%-306.5萬 | 181.32%228.5萬 | -19.82%27.1萬 | 57.44%-32.6萬 | -108.74%-365.5萬 | -321.21%-41.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -203.46%-236.4萬 | -888.56%-213.7萬 | -556.13%-213.9萬 | 77.15%-83.5萬 | -635.01%-306.5萬 | 181.32%228.5萬 | -19.82%27.1萬 | 57.44%-32.6萬 | -108.74%-365.5萬 | -321.21%-41.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -203.46%-236.4萬 | -888.56%-213.7萬 | -556.13%-213.9萬 | 77.15%-83.5萬 | -635.01%-306.5萬 | 181.32%228.5萬 | -19.82%27.1萬 | 57.44%-32.6萬 | -108.74%-365.5萬 | -321.21%-41.7萬 |
基本每股收益 | -200.00%-0.09 | -900.00%-0.08 | -700.00%-0.08 | 80.00%-0.03 | -500.00%-0.12 | 181.82%0.09 | 0.00%0.01 | 66.67%-0.01 | -114.29%-0.15 | -381.70%-0.02 |
稀釋每股收益 | -200.00%-0.09 | -900.00%-0.08 | -700.00%-0.08 | 80.00%-0.03 | -500.00%-0.12 | 181.82%0.09 | 0.00%0.01 | 66.67%-0.01 | -114.29%-0.15 | -381.70%-0.02 |
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 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據