(Q1)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | -25.05%2,450 | 29.67%1.31萬 | 29.67%3,269 | 29.67%3,269 | -8.43%3,268 | 122.08%3,269 | 161.76%1.01萬 | 83.21%2,521 | 123.29%2,521 | 430.31%3,569 |
毛利 | 25.05%-2,450 | -29.67%-1.31萬 | -29.67%-3,269 | -29.67%-3,269 | 8.43%-3,268 | -122.08%-3,269 | -161.76%-1.01萬 | -83.21%-2,521 | -123.29%-2,521 | -430.31%-3,569 |
營業費用 | -55.38%7.52萬 | -41.69%58.32萬 | -7.70%20.1萬 | -60.73%12.6萬 | -40.27%8.96萬 | -45.87%16.86萬 | 5.22%100.01萬 | 65.55%21.78萬 | 64.81%32.09萬 | 20.91%15萬 |
銷售和管理費用 | -56.17%6.76萬 | -40.73%51.76萬 | 7.22%17.5萬 | -63.45%11.16萬 | -41.17%7.89萬 | -43.07%15.41萬 | -3.01%87.33萬 | 45.56%16.32萬 | 66.84%30.53萬 | 15.75%13.41萬 |
-銷售費用 | -96.17%2,634 | -40.81%7.89萬 | -92.20%5,199 | -91.74%3,097 | -81.84%3,956 | 831.95%6.87萬 | -20.06%13.34萬 | 6,616.31%6.67萬 | -30.05%3.75萬 | -56.01%2.18萬 |
-管理費用 | -24.03%6.49萬 | -40.72%43.87萬 | 75.90%16.98萬 | -59.48%10.85萬 | -33.28%7.49萬 | -67.55%8.55萬 | 0.87%73.99萬 | -13.15%9.65萬 | 107.01%26.77萬 | 69.34%11.23萬 |
其他稅費 | ---- | -48.33%3,132 | --0 | -48.33%3,132 | ---- | ---- | --6,061 | --0 | --6,061 | ---- |
其他營業費用 | -46.97%7,658 | -48.27%6.24萬 | -52.34%2.6萬 | 18.20%1.13萬 | -32.66%1.07萬 | -64.51%1.44萬 | 141.04%12.07萬 | 181.02%5.45萬 | -18.59%9,549 | 93.75%1.59萬 |
營業利潤 | 54.81%-7.77萬 | 40.97%-59.62萬 | 7.27%-20.43萬 | 60.03%-12.93萬 | 39.53%-9.29萬 | 45.08%-17.19萬 | -5.85%-101.01萬 | -65.73%-22.03萬 | -65.14%-32.34萬 | -23.12%-15.35萬 |
營業外利息收入與支出淨額 | -62.92%4,541 | 222.40%3.97萬 | -20.78%6,939 | 276.20%9,548 | 1,882.46%1.1萬 | 2,545.14%1.22萬 | 278.58%1.23萬 | 426.34%8,759 | 334.78%2,538 | 153.02%553 |
營業外利息收入 | -59.39%5,585 | 149.03%4.42萬 | -23.63%7,858 | 197.82%1.05萬 | 436.43%1.21萬 | 718.69%1.38萬 | 628.00%1.78萬 | 1,305.60%1.03萬 | 494.29%3,536 | 257.87%2,251 |
營業外利息支出 | -30.72%1,044 | -16.94%4,521 | -39.93%919 | -1.50%983 | -34.51%1,112 | 23.83%1,507 | -41.69%5,443 | -55.21%1,530 | -40.45%998 | 1.56%1,698 |
其他淨收入/費用 | 241.29%10.36萬 | -115.92%-11.04萬 | 102.31%2.91萬 | -98.35%3.44萬 | -6,171.30%-10.05萬 | 42.32%-7.33萬 | 755.87%69.34萬 | -7,934.52%-125.68萬 | 847.35%207.89萬 | 96.49%-1,603 |
出售證券收益 | 105.30%7,489 | 94.46%-2.02萬 | 185.05%6.96萬 | -23.65%3.44萬 | 114.85%1.7萬 | 34.03%-14.12萬 | 5.88%-36.53萬 | 21.52%-8.19萬 | 114.11%4.5萬 | 18.52%-11.44萬 |
特殊收入(費用) | 47.80%9.61萬 | -111.73%-9.33萬 | 97.01%-4.08萬 | --0 | -233.54%-11.75萬 | -0.04%6.5萬 | 329.79%79.51萬 | -2,298.98%-136.15萬 | 86,298.10%200.36萬 | -7.08%8.8萬 |
-減:資本性資產減值 | --6,884 | --23.11萬 | --11.36萬 | --0 | --11.75萬 | --0 | --0 | --0 | --0 | --0 |
-業務出售收益 | ---- | -86.61%7.28萬 | 105.35%7.28萬 | --0 | --0 | ---- | --54.39萬 | ---136.15萬 | --188.74萬 | --0 |
-固定資產出售收益 | 58.39%10.3萬 | -74.12%6.5萬 | --0 | --0 | --0 | 38.30%6.5萬 | 33.00%25.12萬 | --0 | 4,909.36%11.62萬 | -10.26%8.8萬 |
其他營業外收入(費用) | ---- | -98.81%3,138 | -99.89%200 | ---- | ---- | -86.64%2,938 | 170.62%26.36萬 | 219.28%18.65萬 | -22.19%3.03萬 | --2.48萬 |
稅前利潤 | 113.06%3.04萬 | -119.06%-66.69萬 | 88.54%-16.83萬 | -104.85%-8.53萬 | -18.00%-18.24萬 | 47.01%-23.29萬 | 71.47%-30.44萬 | -1,128.11%-146.83萬 | 470.05%175.8萬 | 9.84%-15.46萬 |
所得稅 | -84.97%2.38萬 | 105.43%2.38萬 | 0 | 15.86萬 | -43.95萬 | 59.81萬 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 113.06%3.04萬 | -49.18%-69.07萬 | 81.33%-19.21萬 | -107.36%-8.53萬 | -16.71%-18.04萬 | 47.01%-23.29萬 | 56.60%-46.3萬 | -760.53%-102.89萬 | 344.16%115.99萬 | 9.84%-15.46萬 |
持續經營利潤 | 113.06%3.04萬 | -49.18%-69.07萬 | 81.33%-19.21萬 | -107.36%-8.53萬 | -18.00%-18.24萬 | 47.01%-23.29萬 | 56.60%-46.3萬 | -760.53%-102.89萬 | 344.16%115.99萬 | 9.84%-15.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 113.06%3.04萬 | -49.18%-69.07萬 | 81.33%-19.21萬 | -107.36%-8.53萬 | -16.71%-18.04萬 | 47.01%-23.29萬 | 56.64%-46.3萬 | -752.74%-102.89萬 | 344.16%115.99萬 | 9.84%-15.46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 113.06%3.04萬 | -49.18%-69.07萬 | 81.33%-19.21萬 | -107.36%-8.53萬 | -16.71%-18.04萬 | 47.01%-23.29萬 | 56.64%-46.3萬 | -752.74%-102.89萬 | 344.16%115.99萬 | 9.84%-15.46萬 |
基本每股收益 | 112.82%0.0002 | -34.17%-0.004 | 83.57%-0.0011 | -104.96%-0.0005 | -0.10%-0.0011 | 54.02%-0.0014 | 70.00%-0.003 | -0.0068 | 389.69%0.01 | 21.31%-0.001 |
稀釋每股收益 | 112.82%0.0002 | -34.17%-0.004 | 83.57%-0.0011 | -104.96%-0.0005 | -0.10%-0.0011 | 54.02%-0.0014 | 70.00%-0.003 | -0.0068 | 389.69%0.01 | 21.31%-0.001 |
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 | -- | -- | -- | -- | 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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