(FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 297.88%1,635.8萬 | 217.79%563.8萬 | 435.03%468.36萬 | 258.32%292.01萬 | 381.81%311.64萬 | 13.59%411.12萬 | 123.48%177.41萬 | -6.74%87.54萬 | -30.78%81.49萬 | -8.83%64.68萬 |
營業收入 | 297.88%1,635.8萬 | 217.79%563.8萬 | 435.03%468.36萬 | 258.32%292.01萬 | 381.81%311.64萬 | 13.59%411.12萬 | 123.48%177.41萬 | -6.74%87.54萬 | -30.78%81.49萬 | -8.83%64.68萬 |
主營業務成本 | 275.07%610萬 | 266.92%195.44萬 | 470.75%197.72萬 | 158.52%113.64萬 | 235.40%103.19萬 | 162.63萬 | 53.27萬 | -75.15%34.64萬 | 43.96萬 | 30.77萬 |
毛利 | 312.81%1,025.8萬 | 196.71%368.35萬 | 411.64%270.64萬 | 375.21%178.37萬 | 514.63%208.44萬 | 248.49萬 | 124.15萬 | 216.19%52.9萬 | 37.53萬 | 33.91萬 |
營業費用 | 15.60%2,133.81萬 | 34.43%602.63萬 | 24.97%537.88萬 | 13.05%505.14萬 | -6.18%488.17萬 | 5.81%1,845.83萬 | -53.33%448.29萬 | 11.99%430.39萬 | 5.49%446.81萬 | 173.60%520.34萬 |
銷售和管理費用 | 16.35%1,246.07萬 | 38.41%356.21萬 | 14.21%319.6萬 | 7.96%299.27萬 | 3.88%301.42萬 | -3.81%1,070.94萬 | -63.60%257.36萬 | 87.34%279.85萬 | -0.42%277.2萬 | 50.51%290.16萬 |
-銷售費用 | 22.87%200.92萬 | 16.47%49.28萬 | 26.39%125.94萬 | 35.23%129.97萬 | -26.65%57.89萬 | -16.93%163.53萬 | -22.24%42.31萬 | 100.18%99.65萬 | 58.55%96.11萬 | 146.20%78.91萬 |
-管理費用 | 15.18%1,045.15萬 | 42.72%306.93萬 | 7.47%193.66萬 | -6.51%169.3萬 | 15.29%243.53萬 | -0.99%907.41萬 | -67.04%215.05萬 | 80.92%180.2萬 | -16.84%181.09萬 | 31.43%211.24萬 |
研發費用 | 16.77%826.5萬 | 31.97%229.75萬 | 44.99%218.28萬 | 21.37%205.86萬 | -19.18%172.62萬 | 58.58%707.83萬 | -16.52%174.09萬 | -22.57%150.55萬 | 92.84%169.61萬 | 579.04%213.58萬 |
折舊攤銷及損耗 | -8.69%61.23萬 | -0.94%16.67萬 | ---- | ---- | -14.91%14.13萬 | -57.32%67.06萬 | -55.78%16.83萬 | ---- | ---- | -58.03%16.6萬 |
-折舊及攤銷 | -8.69%61.23萬 | -0.94%16.67萬 | ---- | ---- | -14.91%14.13萬 | -57.32%67.06萬 | -55.78%16.83萬 | ---- | ---- | -58.03%16.6萬 |
營業利潤 | 30.63%-1,108.01萬 | 27.72%-234.28萬 | 29.21%-267.23萬 | 20.16%-326.77萬 | 42.49%-279.73萬 | -15.53%-1,597.34萬 | 38.57%-324.14萬 | 12.18%-377.5萬 | -33.82%-409.27萬 | -307.95%-486.42萬 |
營業外利息收入與支出淨額 | 77.09%28.53萬 | 5.37%8.8萬 | 42.06%4.47萬 | 64.16%5.65萬 | 723.53%9.6萬 | 415.01%16.11萬 | 391.83%8.35萬 | 1,889.13%3.15萬 | 226.98%3.44萬 | 434.46%1.17萬 |
營業外利息收入 | 77.09%28.53萬 | 5.37%8.8萬 | 42.06%4.47萬 | 64.16%5.65萬 | 723.53%9.6萬 | 415.01%16.11萬 | 391.83%8.35萬 | 1,889.13%3.15萬 | 226.98%3.44萬 | 434.46%1.17萬 |
其他淨收入/費用 | 48.48%-27.01萬 | 27.03%-11.84萬 | 46.32%-4.47萬 | 49.78%-10.7萬 | 97.98%-52.42萬 | 99.37%-16.22萬 | 25.27%-8.33萬 | -506.01%-21.31萬 | -164.29%-6.56萬 | |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | -98.14%3,251 | -477.71%-5.51萬 | -500.01%-5.83萬 | 316.66%18.23萬 | -164.29%-6.56萬 |
特殊收入(費用) | 48.79%-27.01萬 | -10.48%-11.84萬 | -79.24%-4.47萬 | 72.93%-10.7萬 | ---- | 97.98%-52.75萬 | 99.59%-10.72萬 | 80.21%-2.49萬 | -401.03%-39.54萬 | ---- |
-減:勾銷 | -49.46%17.5萬 | 110.79%6.39萬 | 111.09%4,167 | -65.93%10.7萬 | ---- | -31.06%34.64萬 | -90.92%3.03萬 | -97.80%1,974 | 298.04%31.41萬 | ---- |
-固定資產出售收益 | 47.51%-9.51萬 | 29.06%-5.45萬 | -76.51%-4.05萬 | --0 | ---- | -1,389.98%-18.11萬 | -417.67%-7.69萬 | 36.82%-2.3萬 | ---8.13萬 | ---- |
稅前利潤 | 32.27%-1,106.49萬 | 28.52%-237.32萬 | 30.17%-267.23萬 | 22.32%-331.82萬 | 45.08%-270.12萬 | 58.87%-1,633.65萬 | 89.34%-332.01萬 | 13.19%-382.68萬 | -38.55%-427.14萬 | -352.01%-491.82萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.27%-1,106.49萬 | 28.52%-237.32萬 | 30.17%-267.23萬 | 22.32%-331.82萬 | 45.08%-270.12萬 | 58.87%-1,633.65萬 | 89.34%-332.01萬 | 13.19%-382.68萬 | -38.55%-427.14萬 | -352.01%-491.82萬 |
持續經營利潤 | 32.27%-1,106.49萬 | 28.52%-237.32萬 | 30.17%-267.23萬 | 22.32%-331.82萬 | 45.08%-270.12萬 | 58.87%-1,633.65萬 | 89.34%-332.01萬 | 13.19%-382.68萬 | -38.55%-427.14萬 | -352.01%-491.82萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.27%-1,106.49萬 | 28.52%-237.32萬 | 30.17%-267.23萬 | 22.32%-331.82萬 | 45.08%-270.12萬 | 58.87%-1,633.65萬 | 89.34%-332.01萬 | 13.19%-382.68萬 | -38.55%-427.14萬 | -352.01%-491.82萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.27%-1,106.49萬 | 28.52%-237.32萬 | 30.17%-267.23萬 | 22.32%-331.82萬 | 45.08%-270.12萬 | 58.87%-1,633.65萬 | 89.34%-332.01萬 | 13.19%-382.68萬 | -38.55%-427.14萬 | -352.01%-491.82萬 |
基本每股收益 | 44.44%-0.05 | 0.00%-0.01 | 50.00%-0.01 | 33.33%-0.02 | 66.67%-0.01 | 64.00%-0.09 | 94.74%-0.01 | 33.33%-0.02 | -50.00%-0.03 | -200.00%-0.03 |
稀釋每股收益 | 44.44%-0.05 | 0.00%-0.01 | 50.00%-0.01 | 33.33%-0.02 | 66.67%-0.01 | 64.00%-0.09 | 94.74%-0.01 | 33.33%-0.02 | -50.00%-0.03 | -200.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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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