(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.35%1.71億 | 6.71%4,395.5萬 | 12.61%4,382.3萬 | 8.86%4,148.9萬 | 22.72%4,197.5萬 | 11.10%1.52億 | 20.14%4,119.2萬 | 9.90%3,891.7萬 | 11.21%3,811.1萬 | 2.92%3,420.4萬 |
營業收入 | 12.35%1.71億 | 6.71%4,395.5萬 | 12.61%4,382.3萬 | 8.86%4,148.9萬 | 22.72%4,197.5萬 | 11.10%1.52億 | 20.14%4,119.2萬 | 9.90%3,891.7萬 | 11.21%3,811.1萬 | 2.92%3,420.4萬 |
主營業務成本 | 8.45%9,285.3萬 | 2.25%2,334.1萬 | 9.06%2,389.3萬 | 7.99%2,314.4萬 | 15.58%2,247.5萬 | 11.35%8,561.5萬 | 19.16%2,282.8萬 | 8.58%2,190.9萬 | 14.30%2,143.2萬 | 3.42%1,944.6萬 |
毛利 | 17.33%7,838.9萬 | 12.25%2,061.4萬 | 17.18%1,993萬 | 9.99%1,834.5萬 | 32.13%1,950萬 | 10.78%6,680.9萬 | 21.37%1,836.4萬 | 11.65%1,700.8萬 | 7.48%1,667.9萬 | 2.28%1,475.8萬 |
營業費用 | 17.54%7,433.4萬 | 12.74%1,913.6萬 | 17.15%1,870.7萬 | 19.95%1,874.9萬 | 20.96%1,774.2萬 | 15.12%6,324.1萬 | 22.83%1,697.4萬 | 15.02%1,596.8萬 | 12.53%1,563.1萬 | 9.95%1,466.8萬 |
銷售和管理費用 | 14.05%4,482萬 | 12.76%1,170.1萬 | 7.00%1,087.3萬 | 18.83%1,161.6萬 | 18.32%1,063萬 | 11.77%3,929.8萬 | 14.79%1,037.7萬 | 16.07%1,016.2萬 | 10.79%977.5萬 | 5.19%898.4萬 |
-銷售費用 | 17.44%3,297.6萬 | 8.47%843.7萬 | 11.89%822.3萬 | 28.97%864.5萬 | 22.74%767.1萬 | 15.58%2,808萬 | 21.76%777.8萬 | 18.49%734.9萬 | 11.31%670.3萬 | 10.00%625萬 |
-管理費用 | 5.58%1,184.4萬 | 25.59%326.4萬 | -5.79%265萬 | -3.29%297.1萬 | 8.23%295.9萬 | 3.25%1,121.8萬 | -2.00%259.9萬 | 10.18%281.3萬 | 9.68%307.2萬 | -4.37%273.4萬 |
研發費用 | 23.27%2,951.4萬 | 12.70%743.5萬 | 34.93%783.4萬 | 21.81%713.3萬 | 25.12%711.2萬 | 21.08%2,394.3萬 | 38.04%659.7萬 | 13.22%580.6萬 | 15.55%585.6萬 | 18.42%568.4萬 |
營業利潤 | 13.65%405.5萬 | 6.33%147.8萬 | 17.60%122.3萬 | -138.55%-40.4萬 | 1,853.33%175.8萬 | -33.63%356.8萬 | 6.03%139萬 | -22.96%104萬 | -35.59%104.8萬 | -91.73%9萬 |
營業外利息收入與支出淨額 | 204.29%85.2萬 | 6.19%20.6萬 | 66.67%21.5萬 | 814.29%20萬 | 1,640.00%23.1萬 | 289.19%28萬 | 260.33%19.4萬 | -35.18%12.9萬 | 73.33%-2.8萬 | 87.60%-1.5萬 |
營業外利息收入 | 47.96%101.5萬 | 10.43%23.3萬 | 17.65%26萬 | 68.67%25.3萬 | 158.65%26.9萬 | 44.73%68.6萬 | 270.18%21.1萬 | -34.42%22.1萬 | 275.00%15萬 | 160.00%10.4萬 |
營業外利息支出 | -59.85%16.3萬 | 58.82%2.7萬 | -51.09%4.5萬 | -70.22%5.3萬 | -68.07%3.8萬 | -34.73%40.6萬 | -90.45%1.7萬 | -33.33%9.2萬 | 22.76%17.8萬 | -26.09%11.9萬 |
其他淨收入/費用 | -1,690.37%-241.7萬 | -475.98%-220.6萬 | -120.11%-3.5萬 | -358.33%-21.7萬 | 510.00%4.1萬 | -168.88%-13.5萬 | -234.39%-38.3萬 | 341.67%17.4萬 | 465.22%8.4萬 | -266.67%-1萬 |
出售證券收益 | -118.52%-29.5萬 | 78.07%-8.4萬 | -120.11%-3.5萬 | -358.33%-21.7萬 | 510.00%4.1萬 | 64.19%-13.5萬 | -32.99%-38.3萬 | 341.67%17.4萬 | 465.22%8.4萬 | -266.67%-1萬 |
特殊收入(費用) | ---212.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與並購 | --212.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | -32.94%249萬 | -143.46%-52.2萬 | 4.47%140.3萬 | -138.13%-42.1萬 | 3,023.08%203萬 | -31.54%371.3萬 | -18.58%120.1萬 | -9.07%134.3萬 | -26.35%110.4萬 | -93.32%6.5萬 |
所得稅 | -60.53%64.1萬 | -203.44%-78.1萬 | 41.54%64.4萬 | -120.82%-8.1萬 | 3,336.00%85.9萬 | 71.67%162.4萬 | 167.96%75.5萬 | -15.27%45.5萬 | -50.82%38.9萬 | -96.57%2.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.49%184.9萬 | -41.93%25.9萬 | -14.53%75.9萬 | -147.55%-34萬 | 2,827.50%117.1萬 | -53.35%208.9萬 | -82.75%44.6萬 | -5.53%88.8萬 | 0.99%71.5萬 | -83.61%4萬 |
持續經營利潤 | -11.49%184.9萬 | -41.93%25.9萬 | -14.53%75.9萬 | -147.55%-34萬 | 2,827.50%117.1萬 | -53.35%208.9萬 | -82.75%44.6萬 | -5.53%88.8萬 | 0.99%71.5萬 | -83.61%4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.49%184.9萬 | -41.93%25.9萬 | -14.53%75.9萬 | -147.55%-34萬 | 2,827.50%117.1萬 | -53.35%208.9萬 | -82.75%44.6萬 | -5.53%88.8萬 | 0.99%71.5萬 | -83.61%4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.49%184.9萬 | -41.93%25.9萬 | -14.53%75.9萬 | -147.55%-34萬 | 2,827.50%117.1萬 | -53.35%208.9萬 | -82.75%44.6萬 | -5.53%88.8萬 | 0.99%71.5萬 | -83.61%4萬 |
基本每股收益 | -7.14%0.13 | -33.33%0.02 | -16.67%0.05 | -140.00%-0.02 | 2,812.27%0.08 | -54.84%0.14 | -83.33%0.03 | 0.00%0.06 | 0.00%0.05 | -86.27%0.0027 |
稀釋每股收益 | -7.14%0.13 | -33.33%0.02 | -16.67%0.05 | -140.00%-0.02 | 2,866.26%0.08 | -53.33%0.14 | -82.35%0.03 | 0.00%0.06 | 0.00%0.05 | -86.52%0.0027 |
每股派息 | 6.90%0.31 | 6.67%0.08 | 6.67%0.08 | 7.14%0.075 | 7.14%0.075 | 7.41%0.29 | 7.14%0.075 | 7.14%0.075 | 7.69%0.07 | 7.69%0.07 |
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 | -- | -- | -- | -- |
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。