(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | (Q2)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -71.80%232.2萬 | -74.66%188.9萬 | -81.04%55.1萬 | -3.58%823.4萬 | -29.73%745.6萬 | -79.97%290.6萬 | 6.69%5,108.38萬 | 49.26%1,742.38萬 | -44.77%854萬 | 8.17%1,061.1萬 |
主營業務成本 | -60.44%108.7萬 | -62.74%95.9萬 | -62.23%48.5萬 | -8.28%274.8萬 | -29.65%257.4萬 | -76.94%128.4萬 | 3.81%1,736.84萬 | 35.07%514.64萬 | -38.72%299.6萬 | -11.21%365.9萬 |
毛利 | -77.49%123.5萬 | -80.95%93萬 | -95.93%6.6萬 | -1.05%548.6萬 | -29.78%488.2萬 | -81.86%162.2萬 | 8.23%3,371.54萬 | 56.14%1,227.74萬 | -47.56%554.4萬 | 22.20%695.2萬 |
營業費用 | 8.22%293.5萬 | 3.55%233.4萬 | -67.48%161.9萬 | -28.01%271.2萬 | -19.18%225.4萬 | -5.38%497.8萬 | 10.38%2,081.1萬 | 83.01%899.4萬 | -37.03%376.7萬 | -29.46%278.9萬 |
員工成本 | -28.67%50萬 | 60.25%39.1萬 | 0.44%45.4萬 | 16.06%70.1萬 | -67.25%24.4萬 | -61.50%45.2萬 | ---- | ---- | -65.86%60.4萬 | 32.33%74.5萬 |
銷售、一般行政及管理費用 | -48.57%84.7萬 | -60.01%91.9萬 | -8.14%56.4萬 | -26.37%164.7萬 | 21.46%229.8萬 | -80.34%61.4萬 | 9.45%1,419.23萬 | 31.96%694.03萬 | -38.81%223.7萬 | -10.20%189.2萬 |
-銷售費用 | -71.56%28.5萬 | -76.77%34.1萬 | -83.18%1.8萬 | -38.72%100.2萬 | 5.23%146.8萬 | -95.99%10.7萬 | 11.98%896.55萬 | 86.01%326.75萬 | -49.74%163.5萬 | -10.92%139.5萬 |
-一般及行政管理費用 | -12.87%56.2萬 | -30.36%57.8萬 | 7.69%54.6萬 | 7.14%64.5萬 | 67.00%83萬 | 11.43%50.7萬 | 5.36%522.68萬 | 4.86%367.28萬 | 49.38%60.2萬 | -8.13%49.7萬 |
研發費用 | 44.26%133.3萬 | 21.51%124.3萬 | 4.47%112.1萬 | -38.77%92.4萬 | -9.15%102.3萬 | -10.81%107.3萬 | 12.74%603.36萬 | 36.23%219.46萬 | 31.68%150.9萬 | -20.65%112.6萬 |
其他營業費用 | 3,156.25%52.1萬 | 107.69%24.3萬 | -96.87%10.1萬 | -27.27%1.6萬 | 368.00%11.7萬 | 7,957.50%322.3萬 | 12.66%86.71萬 | 26.48%81.91萬 | -74.71%2.2萬 | -48.98%2.5萬 |
其他營業收入總額 | -53.82%26.6萬 | -67.65%46.2萬 | 61.72%62.1萬 | -4.79%57.6萬 | 42.94%142.8萬 | 37.63%38.4萬 | 19.80%28.2萬 | -242.08%-156.2萬 | -10.50%60.5萬 | 442.93%99.9萬 |
營業利潤 | -161.28%-170萬 | -153.42%-140.4萬 | 53.72%-155.3萬 | 56.11%277.4萬 | -36.87%262.8萬 | -191.20%-335.6萬 | 4.94%1,290.44萬 | 11.35%328.34萬 | -61.29%177.7萬 | 139.94%416.3萬 |
營業外利息收入與支出淨額 | 12.50%-7,000 | 33.33%-6,000 | 22.22%-7,000 | 20.00%-8,000 | 35.71%-9,000 | 25.00%-9,000 | 1,142.81%21.98萬 | 170.18%25.58萬 | 44.44%-1萬 | 46.15%-1.4萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 213.26%23.38萬 | ---- | ---- | ---- |
營業外利息支出 | -12.50%7,000 | -33.33%6,000 | -22.22%7,000 | -20.00%8,000 | -35.71%9,000 | -25.00%9,000 | -75.52%1.39萬 | -9.96%-2.21萬 | -44.44%1萬 | -46.15%1.4萬 |
投資淨收益 | 327.88萬 | |||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 0 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | |||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -161.71%-170.7萬 | -153.84%-141萬 | 53.64%-156萬 | 56.54%276.6萬 | -36.88%261.9萬 | -191.74%-336.5萬 | 31.29%1,640.31萬 | 111.55%681.81萬 | -61.36%176.7萬 | 142.77%414.9萬 |
所得稅 | -93.31%7.9萬 | 0 | 0 | 177.65%118萬 | 0 | 0 | 27.63%368.78萬 | 3.58%136.78萬 | -21.88%42.5萬 | 77.25%100.5萬 |
除稅後利潤 | -212.61%-178.6萬 | -153.84%-141萬 | 53.64%-156萬 | 18.18%158.6萬 | -16.70%261.9萬 | -221.13%-336.5萬 | 32.39%1,271.53萬 | 186.48%545.03萬 | -66.69%134.2萬 | 175.31%314.4萬 |
持續經營利潤 | -212.61%-178.6萬 | -153.84%-141萬 | 53.64%-156萬 | 18.18%158.6萬 | -16.70%261.9萬 | -221.13%-336.5萬 | 32.39%1,271.53萬 | 186.48%545.03萬 | -66.69%134.2萬 | 175.31%314.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | -212.61%-178.6萬 | -153.84%-141萬 | 53.64%-156萬 | 18.18%158.6萬 | -16.70%261.9萬 | -221.13%-336.5萬 | 32.39%1,271.53萬 | 186.48%545.03萬 | -66.69%134.2萬 | 175.31%314.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -212.61%-178.6萬 | -153.84%-141萬 | 53.64%-156萬 | 18.18%158.6萬 | -16.70%261.9萬 | -221.13%-336.5萬 | 32.39%1,271.53萬 | 186.48%545.03萬 | -66.69%134.2萬 | 175.31%314.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -201.49%-0.0068 | -136.24%-0.0036 | 69.27%-0.0039 | 30.53%0.0067 | -17.23%0.0099 | -220.75%-0.0128 | 31.17%0.0485 | 173.68%0.0208 | -66.81%0.0051 | 176.94%0.012 |
稀釋每股收益 | -201.49%-0.0068 | -136.24%-0.0036 | 69.27%-0.0039 | 30.53%0.0067 | -15.82%0.0099 | -223.08%-0.0128 | 46.28%0.0485 | 310.50%0.0208 | -65.16%0.0051 | 205.15%0.0118 |
每股派息 | 0.01 | 0 | 0 | 0 | 0.00%0.01 | 0 | 49.99%0.01 | 0 | 0 | 49.99%0.01 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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