(FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.72%32.84億 | 3.19%7.89億 | -1.36%7.36億 | 11.85%9.73億 | 17.69%7.85億 | 85.64%30.48億 | 33.38%7.64億 | 46.82%7.46億 | 142.94%8.7億 | 229.71%6.67億 |
營業收入 | 7.72%32.84億 | 3.19%7.89億 | -1.36%7.36億 | 11.85%9.73億 | 17.69%7.85億 | 85.64%30.48億 | 33.38%7.64億 | 46.82%7.46億 | 142.94%8.7億 | 229.71%6.67億 |
主營業務成本 | 11.52%29.36億 | -0.29%6.41億 | 10.10%6.7億 | 16.16%8.74億 | 19.45%7.51億 | 51.74%26.33億 | 16.48%6.43億 | 11.54%6.09億 | 90.35%7.52億 | 159.87%6.28億 |
毛利 | -16.36%3.48億 | 21.61%1.48億 | -52.00%6,605.1萬 | -15.71%9,916.2萬 | -10.79%3,480.9萬 | 547.46%4.16億 | 475.81%1.21億 | 467.65%1.38億 | 416.57%1.18億 | 199.06%3,902萬 |
營業費用 | 10.89%3.6億 | 5.83%8,226萬 | 3.01%7,538.8萬 | 12.92%1.12億 | 23.03%6,198.1萬 | 56.89%3.25億 | 14.27%7,772.9萬 | 32.64%7,318.6萬 | 99.39%9,954.8萬 | 47.86%5,037.7萬 |
銷售和管理費用 | 8.63%2.33億 | -5.03%4,665.1萬 | 1.59%4,606.2萬 | 12.44%7,811.5萬 | 23.03%6,198.1萬 | 84.36%2.14億 | 24.54%4,912.3萬 | 42.38%4,534萬 | 141.19%6,947.3萬 | 211.82%5,037.7萬 |
-銷售費用 | 8.77%2.33億 | -4.48%4,669.7萬 | 1.59%4,606.2萬 | 12.44%7,811.5萬 | 23.03%6,198.1萬 | 84.38%2.14億 | 24.39%4,888.6萬 | 42.38%4,534萬 | 141.19%6,947.3萬 | 211.82%5,037.7萬 |
-管理費用 | -119.41%-4.6萬 | ---- | ---- | ---- | ---- | 64.58%23.7萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 15.25%1.28億 | 24.48%3,560.9萬 | 5.31%2,932.6萬 | 14.04%3,429.7萬 | ---- | 21.79%1.11億 | 0.09%2,860.6萬 | 19.35%2,784.6萬 | 42.38%3,007.5萬 | ---- |
營業利潤 | -114.13%-1,280.3萬 | 49.70%6,538.9萬 | -114.49%-933.7萬 | -173.24%-1,325萬 | -139.25%-2,717.2萬 | 130.19%9,060.1萬 | 193.06%4,368.1萬 | 169.57%6,442.9萬 | 120.77%1,809萬 | 84.54%-1,135.7萬 |
營業外利息收入與支出淨額 | -12.49%-1.04億 | -29.77%-3,214.6萬 | -20.84%-2,730.4萬 | -3.19%-2,190.7萬 | 5.12%-2,261.5萬 | -0.11%-9,243.1萬 | -3.89%-2,477.1萬 | 6.29%-2,259.5萬 | 9.27%-2,123萬 | -13.61%-2,383.5萬 |
營業外利息收入 | -3.43%4,149.2萬 | -43.74%677.6萬 | -19.96%888.4萬 | 11.90%1,280.7萬 | 55.47%1,302.5萬 | 230.97%4,296.6萬 | 63.13%1,204.4萬 | 264.26%1,109.9萬 | 632.25%1,144.5萬 | 747.12%837.8萬 |
營業外利息支出 | 6.62%1.39億 | 5.94%3,733.2萬 | 6.01%3,439.6萬 | 5.33%3,313.6萬 | 9.33%3,379.6萬 | 27.08%1.3億 | 16.35%3,523.9萬 | 23.96%3,244.7萬 | 26.03%3,145.9萬 | 40.71%3,091.1萬 |
其他財務費用 | 27.39%680.4萬 | 0.89%159萬 | 43.70%179.2萬 | 29.77%157.8萬 | 41.63%184.4萬 | 79.65%534.1萬 | 67.84%157.6萬 | 26.86%124.7萬 | --121.6萬 | --130.2萬 |
其他淨收入/費用 | 134.10%779.1萬 | 170.19%1,115.1萬 | -110.34%-167.4萬 | 27.24%-1,886.7萬 | 47.58%-1,125.2萬 | 59.95%-2,284.9萬 | 73.15%-1,588.7萬 | 86.55%1,619.4萬 | -301.63%-2,593.2萬 | -10.61%-2,146.6萬 |
出售證券收益 | -1.05%-1,717.2萬 | -34.23%-1,265.5萬 | -109.64%-156.6萬 | 36.21%-1,695.6萬 | 405.78%1,400.5萬 | 78.72%-1,699.3萬 | 83.52%-942.8萬 | 74.63%1,624.8萬 | -196.34%-2,658.2萬 | 112.05%276.9萬 |
特殊收入(費用) | 501.43%2,483.3萬 | 379.19%2,380.6萬 | 89.28%-10.8萬 | -443.09%-191.1萬 | 883.03%304.6萬 | -83.67%412.9萬 | 641.18%496.8萬 | -7,646.15%-100.7萬 | -97.50%55.7萬 | -109.84%-38.9萬 |
-減:重組與並購 | -12.69%316.6萬 | 149.64%68.9萬 | -50.35%50萬 | 443.09%191.1萬 | -97.72%6.6萬 | 328.10%362.6萬 | -67.41%27.6萬 | --100.7萬 | ---55.7萬 | --290萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 74.83%-558.5萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---311.2萬 | --0 | --0 | --0 | ---311.2萬 | --0 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | 1,046.87%2,488.7萬 | 7,283.28%2,449.5萬 | --39.2萬 | --0 | --0 | -44.84%217萬 | -380.28%-34.1萬 | --0 | --0 | -36.46%251.1萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | -17.29%-2,843.3萬 | ---1,274.3萬 | ---- | ---- | ---- | ---2,424.2萬 |
稅前利潤 | -341.61%-1.09億 | 1,368.54%4,439.4萬 | -166.03%-3,831.5萬 | -85.83%-5,402.4萬 | -7.73%-6,103.9萬 | 94.51%-2,467.9萬 | 102.33%302.3萬 | 153.71%5,802.8萬 | 70.22%-2,907.2萬 | 50.23%-5,665.8萬 |
所得稅 | 723.16%504.6萬 | 1,941.28%316.7萬 | 117.66%157.8萬 | 236.11%36.3萬 | -29.17%-6.2萬 | 114.77%61.3萬 | 95.39%-17.2萬 | 146.30%72.5萬 | -83.41%10.8萬 | -109.66%-4.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -350.85%-1.14億 | 1,190.36%4,122.7萬 | -169.62%-3,989.3萬 | -86.38%-5,438.7萬 | -7.71%-6,097.7萬 | 94.32%-2,529.2萬 | 102.53%319.5萬 | 153.82%5,730.3萬 | 70.31%-2,918萬 | 50.49%-5,661萬 |
持續經營利潤 | -350.85%-1.14億 | 1,190.36%4,122.7萬 | -169.62%-3,989.3萬 | -86.38%-5,438.7萬 | -7.71%-6,097.7萬 | 94.32%-2,529.2萬 | 102.53%319.5萬 | 153.82%5,730.3萬 | 70.31%-2,918萬 | 50.49%-5,661萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -350.85%-1.14億 | 1,190.36%4,122.7萬 | -169.62%-3,989.3萬 | -86.38%-5,438.7萬 | -7.71%-6,097.7萬 | 94.32%-2,529.2萬 | 102.53%319.5萬 | 153.82%5,730.3萬 | 70.31%-2,918萬 | 50.49%-5,661萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -350.85%-1.14億 | 1,190.36%4,122.7萬 | -169.62%-3,989.3萬 | -86.38%-5,438.7萬 | -7.71%-6,097.7萬 | 94.32%-2,529.2萬 | 102.53%319.5萬 | 153.82%5,730.3萬 | 70.31%-2,918萬 | 50.49%-5,661萬 |
基本每股收益 | -345.45%-2.94 | 1,088.89%1.07 | -169.13%-1.03 | -84.21%-1.4 | -6.04%-1.58 | 94.39%-0.66 | 102.70%0.09 | 152.84%1.49 | 70.77%-0.76 | 50.83%-1.49 |
稀釋每股收益 | -345.45%-2.94 | 1,088.89%1.07 | -169.13%-1.03 | -84.21%-1.4 | -6.04%-1.58 | 94.39%-0.66 | 102.70%0.09 | 152.84%1.49 | 70.77%-0.76 | 50.83%-1.49 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。
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