(Q2)2024/08/03 | (Q1)2024/05/04 | (FY)2024/02/03 | (Q4)2024/02/03 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/28 | (Q4)2023/01/28 | (Q3)2022/10/29 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.35%4,774.7萬 | -9.72%3,746.1萬 | -3.47%2.63億 | -2.90%1.08億 | -8.95%6,353.4萬 | 3.35%4,940.4萬 | -3.66%4,149.6萬 | -0.63%2.72億 | -8.11%1.11億 | -8.53%6,978.2萬 |
營業收入 | -3.35%4,774.7萬 | -9.72%3,746.1萬 | -3.47%2.63億 | -2.90%1.08億 | -8.95%6,353.4萬 | 3.35%4,940.4萬 | -3.66%4,149.6萬 | -0.63%2.72億 | -8.11%1.11億 | -8.53%6,978.2萬 |
主營業務成本 | -5.17%2,082.7萬 | -9.73%1,536萬 | -4.28%1.1億 | -7.55%4,481.8萬 | -12.97%2,641.6萬 | 12.89%2,196.3萬 | 0.96%1,701.5萬 | 3.75%1.15億 | -0.95%4,847.7萬 | 1.62%3,035.4萬 |
毛利 | -1.90%2,692萬 | -9.72%2,210.1萬 | -2.88%1.52億 | 0.69%6,341.6萬 | -5.86%3,711.8萬 | -3.19%2,744.1萬 | -6.63%2,448.1萬 | -3.61%1.57億 | -12.95%6,298.4萬 | -15.06%3,942.8萬 |
營業費用 | -1.52%3,184.5萬 | -3.10%3,198.2萬 | 1.23%1.4億 | -3.88%4,119.9萬 | -0.12%3,378.8萬 | 5.59%3,233.8萬 | 5.43%3,300.6萬 | 12.84%1.39億 | -6.18%4,286.4萬 | 14.93%3,383萬 |
銷售和管理費用 | -1.52%3,184.5萬 | -3.10%3,198.2萬 | 1.23%1.4億 | -3.88%4,119.9萬 | -0.12%3,378.8萬 | 5.59%3,233.8萬 | 5.43%3,300.6萬 | 12.84%1.39億 | -6.18%4,286.4萬 | 14.93%3,383萬 |
營業利潤 | -0.57%-492.5萬 | -15.91%-988.1萬 | -33.93%1,212.5萬 | 10.42%2,221.7萬 | -40.51%333萬 | -114.87%-489.7萬 | -67.55%-852.5萬 | -54.13%1,835.1萬 | -24.54%2,012萬 | -67.04%559.8萬 |
營業外利息收入與支出淨額 | 5.47%-217.7萬 | 6.26%-212.7萬 | -8.15%-947萬 | -1.12%-234.6萬 | -7.45%-255.2萬 | -10.93%-230.3萬 | -14.31%-226.9萬 | 0.59%-875.6萬 | -14.79%-232萬 | -5.56%-237.5萬 |
營業外利息收入 | ---- | ---- | 116.35%56.9萬 | ---- | ---- | ---- | ---- | 396.23%26.3萬 | ---- | ---- |
營業外利息支出 | -5.47%217.7萬 | -6.26%212.7萬 | 12.97%955.6萬 | 20.22%243.2萬 | 7.45%255.2萬 | 10.93%230.3萬 | 14.31%226.9萬 | 2.52%845.9萬 | 38.18%202.3萬 | 5.56%237.5萬 |
其他財務費用 | ---- | ---- | -13.75%48.3萬 | ---- | ---- | ---- | ---- | -8.20%56萬 | ---- | ---- |
其他淨收入/費用 | ||||||||||
稅前利潤 | 1.36%-710.2萬 | -11.25%-1,200.8萬 | -72.33%265.5萬 | 11.63%1,987.1萬 | -75.86%77.8萬 | -65.33%-720萬 | -52.61%-1,079.4萬 | -69.25%959.5萬 | -27.77%1,780萬 | -78.13%322.3萬 |
所得稅 | 0.00%-186.6萬 | -10.08%-311.3萬 | -71.92%81.5萬 | 8.92%525萬 | -74.46%25.9萬 | -66.61%-186.6萬 | -56.07%-282.8萬 | -65.60%290.2萬 | -26.21%482萬 | -74.45%101.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.84%-523.6萬 | -11.66%-889.5萬 | -72.51%184萬 | 12.64%1,462.1萬 | -76.51%51.9萬 | -64.88%-533.4萬 | -51.42%-796.6萬 | -70.60%669.3萬 | -28.33%1,298萬 | -79.48%220.9萬 |
持續經營利潤 | 1.84%-523.6萬 | -11.66%-889.5萬 | -72.51%184萬 | 12.64%1,462.1萬 | -76.51%51.9萬 | -64.88%-533.4萬 | -51.42%-796.6萬 | -70.60%669.3萬 | -28.33%1,298萬 | -79.48%220.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.84%-523.6萬 | -11.66%-889.5萬 | -72.51%184萬 | 12.64%1,462.1萬 | -76.51%51.9萬 | -64.88%-533.4萬 | -51.42%-796.6萬 | -70.60%669.3萬 | -28.33%1,298萬 | -79.48%220.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.84%-523.6萬 | -11.66%-889.5萬 | -72.51%184萬 | 12.64%1,462.1萬 | -76.51%51.9萬 | -64.88%-533.4萬 | -51.42%-796.6萬 | -70.60%669.3萬 | -28.33%1,298萬 | -79.48%220.9萬 |
基本每股收益 | 0.00%-0.13 | -15.79%-0.22 | -68.75%0.05 | 16.13%0.36 | -80.00%0.01 | -62.50%-0.13 | -46.15%-0.19 | -70.37%0.16 | -27.91%0.31 | -80.00%0.05 |
稀釋每股收益 | 0.00%-0.13 | -15.79%-0.22 | -75.00%0.04 | 12.90%0.35 | -80.00%0.01 | -62.50%-0.13 | -46.15%-0.19 | -69.81%0.16 | -26.19%0.31 | -80.00%0.05 |
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 | -- | -- | 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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