(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 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.63萬 | 85.67%3,758 | -17.12%3.03萬 | 8,991.64%2.83萬 | 0 | 0 | -80.14%2,024 | 61.06%3.66萬 | -97.57%311 | 26.47%1.25萬 |
營業收入 | --4.63萬 | 85.67%3,758 | -17.12%3.03萬 | 144.74%2.83萬 | --0 | --0 | -70.87%2,024 | 143.29%3.66萬 | 88.16%1.16萬 | -0.19%8,876 |
主營業務成本 | 2,221.77%165.23萬 | 362.62%36.54萬 | -25.46%226.83萬 | 94.86%120.55萬 | 139.19%91.27萬 | -88.47%7.12萬 | -94.46%7.9萬 | -43.34%304.3萬 | -88.48%61.86萬 | 38.16萬 |
毛利 | -2,156.69%-160.6萬 | -369.91%-36.16萬 | 25.56%-223.8萬 | -90.39%-117.72萬 | -147.30%-91.27萬 | 88.21%-7.12萬 | 94.56%-7.7萬 | 43.78%-300.64萬 | 88.46%-61.83萬 | -3,827.73%-36.9萬 |
營業費用 | 36.84%49.76萬 | 75.12%53.91萬 | -16.84%190.81萬 | 66.70%90.68萬 | -19.64%32.98萬 | -39.23%36.37萬 | -58.50%30.79萬 | -24.76%229.46萬 | 1,648.55%54.39萬 | -78.65%41.04萬 |
銷售和管理費用 | 88.12%47.71萬 | 96.97%50.9萬 | -21.24%157.46萬 | 59.71%77.73萬 | -22.13%28.52萬 | -51.02%25.36萬 | -58.88%25.84萬 | -26.16%199.93萬 | -49.13%48.67萬 | -67.14%36.63萬 |
-銷售費用 | 26.58%1.58萬 | 113.05%1.77萬 | -23.69%7.22萬 | 4.55%3.88萬 | -43.36%1.26萬 | -17.07%1.25萬 | -58.82%8,317 | -17.57%9.46萬 | 30.15%3.71萬 | -16.30%2.23萬 |
-管理費用 | 91.30%46.13萬 | 96.43%49.13萬 | -21.12%150.25萬 | 64.26%73.86萬 | -20.76%27.26萬 | -52.03%24.12萬 | -58.88%25.01萬 | -26.54%190.47萬 | -51.56%44.96萬 | -68.38%34.4萬 |
其他營業費用 | -81.37%2.05萬 | -39.11%3.01萬 | 12.93%33.34萬 | 126.15%12.94萬 | 1.04%4.45萬 | 36.53%11萬 | -56.40%4.94萬 | -13.69%29.52萬 | 105.77%5.72萬 | -94.54%4.41萬 |
營業利潤 | -383.79%-210.37萬 | -134.07%-90.07萬 | 21.79%-414.61萬 | -79.30%-208.4萬 | -59.41%-124.24萬 | 63.83%-43.48萬 | 82.16%-38.48萬 | 36.88%-530.1萬 | 78.16%-116.23萬 | 59.23%-77.94萬 |
營業外利息收入與支出淨額 | 23.53%-4.14萬 | 18.88%-4.15萬 | -72.52%-22.36萬 | -22.12%-5.87萬 | -76.98%-5.97萬 | -92.22%-5.41萬 | -159.84%-5.11萬 | -35.57%-12.96萬 | -90.41%-4.81萬 | -42.79%-3.37萬 |
營業外利息支出 | -20.72%4.1萬 | -18.45%4.1萬 | 70.04%21.21萬 | 21.05%5.54萬 | 64.96%5.48萬 | 89.50%5.17萬 | 171.68%5.02萬 | 41.30%12.47萬 | 103.87%4.58萬 | 42.72%3.32萬 |
其他財務費用 | -82.65%426 | -43.71%492 | 136.29%1.15萬 | 43.24%3,293 | 900.41%4,852 | 175.22%2,455 | -25.87%874 | -33.59%4,856 | -17.72%2,299 | 47.87%485 |
其他淨收入/費用 | -97.06%-17.82萬 | -202.69%-9.04萬 | -6,206.08%-15.78萬 | |||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -202.69%-9.04萬 | -6,206.08%-15.78萬 | ---- |
特殊收入(費用) | ---- | ---- | ---17.82萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --17.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -338.70%-214.51萬 | -116.14%-94.22萬 | 17.63%-454.78萬 | -69.64%-232.09萬 | -60.14%-130.21萬 | 60.26%-48.9萬 | 79.33%-43.59萬 | 34.31%-552.1萬 | 74.41%-136.81萬 | 57.19%-81.31萬 |
所得稅 | -260萬 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -338.70%-214.51萬 | -116.14%-94.22萬 | 64.72%-194.78萬 | 120.40%27.91萬 | -60.14%-130.21萬 | 60.26%-48.9萬 | 79.33%-43.59萬 | 34.31%-552.1萬 | 74.41%-136.81萬 | 57.19%-81.31萬 |
持續經營利潤 | -338.70%-214.51萬 | -116.14%-94.22萬 | 64.72%-194.78萬 | 120.40%27.91萬 | -60.14%-130.21萬 | 60.26%-48.9萬 | 79.33%-43.59萬 | 34.31%-552.1萬 | 74.41%-136.81萬 | 57.19%-81.31萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -338.70%-214.51萬 | -116.14%-94.22萬 | 64.72%-194.78萬 | 120.40%27.91萬 | -60.14%-130.21萬 | 60.26%-48.9萬 | 79.33%-43.59萬 | 34.31%-552.1萬 | 74.41%-136.81萬 | 57.19%-81.31萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -338.70%-214.51萬 | -116.14%-94.22萬 | 64.72%-194.78萬 | 120.40%27.91萬 | -60.14%-130.21萬 | 60.26%-48.9萬 | 79.33%-43.59萬 | 34.31%-552.1萬 | 74.41%-136.81萬 | 57.19%-81.31萬 |
基本每股收益 | -338.64%-0.0037 | -116.16%-0.0016 | 65.99%-0.0034 | 0.0005 | -54.07%-0.0023 | 61.77%-0.0009 | 80.24%-0.0008 | 50.00%-0.01 | 0 | 60.48%-0.0015 |
稀釋每股收益 | -338.64%-0.0037 | -116.16%-0.0016 | 65.99%-0.0034 | 0.0005 | -54.07%-0.0023 | 61.77%-0.0009 | 80.24%-0.0008 | 50.00%-0.01 | 0 | 60.48%-0.0015 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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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