(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 | 4.70%8,334.9萬 | -8.38%5,775.1萬 | -4.09%3.01億 | -14.25%9,100.68萬 | -22.71%6,774.5萬 | 26.11%7,960.6萬 | 9.95%6,303.2萬 | 2.02%3.14億 | 6.63%1.06億 | 16.64%8,765.3萬 |
主營業務成本 | 18.35%6,940.1萬 | -9.31%4,329萬 | -4.13%2.3億 | -12.85%7,229.51萬 | -20.71%5,176.2萬 | 22.82%5,864.1萬 | 7.55%4,773.6萬 | -1.84%2.4億 | 5.20%8,295.93萬 | 18.04%6,528.1萬 |
毛利 | -33.47%1,394.8萬 | -5.46%1,446.1萬 | -3.94%7,095.57萬 | -19.24%1,871.17萬 | -28.56%1,598.3萬 | 36.31%2,096.5萬 | 18.18%1,529.6萬 | 17.01%7,386.5萬 | 12.07%2,317萬 | 12.72%2,237.2萬 |
營業費用 | -11.43%1,267.2萬 | 13.44%1,244.6萬 | 24.98%5,933.05萬 | 48.36%2,074.15萬 | -5.37%1,331.1萬 | 38.85%1,430.7萬 | 20.30%1,097.1萬 | 23.30%4,747.11萬 | -23.08%1,398.01萬 | 44.37%1,406.7萬 |
銷售、一般行政及管理費用 | -10.30%1,212.4萬 | 8.24%1,249.8萬 | 22.69%3,655.82萬 | 42.39%-175.28萬 | 14.49%1,324.8萬 | 33.74%1,351.6萬 | 3.44%1,154.7萬 | 72.54%2,979.75萬 | 29.60%-304.25萬 | 13.80%1,157.1萬 |
-銷售費用 | -10.89%797.4萬 | 0.22%788.5萬 | 22.69%3,655.82萬 | 35.87%1,102.52萬 | 13.55%871.7萬 | 27.97%894.8萬 | 12.18%786.8萬 | 72.54%2,979.75萬 | 6.50%811.45萬 | 92.21%767.7萬 |
-一般及行政管理費用 | -9.15%415萬 | 25.39%461.3萬 | ---- | ---- | 16.36%453.1萬 | 46.69%456.8萬 | -11.33%367.9萬 | ---- | ---- | -36.93%389.4萬 |
其他營業費用 | -13.54%127.1萬 | 17.77%62.3萬 | 28.85%2,277.23萬 | 47.74%1,761.33萬 | -33.29%231.2萬 | 59.61%147萬 | -61.25%52.9萬 | -16.75%1,767.36萬 | --1,192.16萬 | --346.6萬 |
其他營業收入總額 | 6.48%72.3萬 | -38.91%67.5萬 | ---- | ---- | 131.86%224.9萬 | -6.09%67.9萬 | -67.58%110.5萬 | ---- | ---- | 128.77%97萬 |
營業利潤 | -80.84%127.6萬 | -53.41%201.5萬 | -55.96%1,162.52萬 | -122.09%-202.98萬 | -67.83%267.2萬 | 31.17%665.8萬 | 13.13%432.5萬 | 7.18%2,639.4萬 | 267.47%919萬 | -17.80%830.5萬 |
營業外利息收入與支出淨額 | 43.76%-65.3萬 | 6.86%-86.9萬 | -28.92%-279.27萬 | 143.95%17.33萬 | -29.57%-87.2萬 | -94.47%-116.1萬 | -85.86%-93.3萬 | -81.94%-216.63萬 | -140.88%-39.43萬 | -65.36%-67.3萬 |
營業外利息收入 | ---- | ---- | 150.84%125.57萬 | ---- | ---- | ---- | ---- | 111.12%50.06萬 | ---- | ---- |
營業外利息支出 | -43.76%65.3萬 | -6.86%86.9萬 | 51.81%404.84萬 | 20.96%108.24萬 | 29.57%87.2萬 | 94.47%116.1萬 | 85.86%93.3萬 | 86.78%266.68萬 | 123.27%89.48萬 | 65.36%67.3萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -92.48%6.04萬 | ||||||||
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 92.48%-6.04萬 | ---- | ---- |
其他營業外收入(費用) | -15.91%414.14萬 | 12.83%492.49萬 | ||||||||
稅前利潤 | -88.67%62.3萬 | -66.21%114.6萬 | -55.59%1,297.38萬 | -83.42%228.48萬 | -76.42%180萬 | 22.73%549.7萬 | 2.14%339.2萬 | 2.50%2,921.3萬 | 84.26%1,378.1萬 | -21.29%763.2萬 |
所得稅 | -140.93%-100.4萬 | -135.32%-29.7萬 | -7.74%434.55萬 | -85.91%26.05萬 | 109.26%79.1萬 | 78.40%245.3萬 | -24.10%84.1萬 | -2.82%471.02萬 | 86.44%184.92萬 | -77.13%37.8萬 |
除稅後利潤 | -46.55%162.7萬 | -43.43%144.3萬 | -64.79%862.83萬 | -83.03%202.43萬 | -86.09%100.9萬 | -1.93%304.4萬 | 15.27%255.1萬 | 3.59%2,450.28萬 | 83.92%1,193.18萬 | -9.81%725.4萬 |
持續經營利潤 | -46.55%162.7萬 | -43.43%144.3萬 | -64.79%862.83萬 | -83.03%202.43萬 | -86.09%100.9萬 | -1.93%304.4萬 | 15.27%255.1萬 | 3.59%2,450.28萬 | 83.92%1,193.18萬 | -9.81%725.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -46.55%162.7萬 | -43.43%144.3萬 | -64.79%862.83萬 | -83.03%202.43萬 | -86.09%100.9萬 | -1.93%304.4萬 | 15.27%255.1萬 | 3.59%2,450.28萬 | 83.92%1,193.18萬 | -9.81%725.4萬 |
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 | -46.55%162.7萬 | -43.43%144.3萬 | -64.79%862.83萬 | -83.03%202.43萬 | -86.09%100.9萬 | -1.93%304.4萬 | 15.27%255.1萬 | 3.59%2,450.28萬 | 83.92%1,193.18萬 | -9.81%725.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -46.34%0.0022 | -45.71%0.0019 | -66.28%0.0098 | -94.67%0.0008 | -83.69%0.0014 | -6.82%0.0041 | 35.50%0.0035 | -9.16%0.0289 | 60.96%0.0141 | -20.77%0.0086 |
稀釋每股收益 | -46.34%0.0022 | -45.71%0.0019 | -65.39%0.0098 | -94.55%0.0008 | -83.20%0.0014 | -4.65%0.0041 | 35.50%0.0035 | -0.88%0.0282 | 75.54%0.0138 | -13.80%0.0083 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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