(FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (FY)2019/07/31 | (Q2)2019/01/31 | (Q1)2018/10/31 | (FY)2018/07/31 | (Q1)2017/10/31 | (FY)2017/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -38.16%6,674.79萬 | -14.62%1.08億 | 153.29%1.26億 | 7.38%4,991.24萬 | 4.89%4,648.35萬 | 1,227萬 | 5.60%1,162.2萬 | 3.16%4,431.46萬 | 1,100.6萬 | 43.16%4,295.72萬 |
主營業務成本 | -26.38%5,364.17萬 | -2.80%7,286.73萬 | 93.72%7,496.33萬 | 8.13%3,869.77萬 | 3.00%3,578.94萬 | 947.4萬 | 6.65%847萬 | 11.80%3,474.63萬 | 794.2萬 | 12.19%3,108萬 |
毛利 | -62.63%1,310.63萬 | -31.84%3,507.59萬 | 358.84%5,145.8萬 | 4.87%1,121.47萬 | 11.77%1,069.41萬 | 279.6萬 | 2.87%315.2萬 | -19.44%956.83萬 | 306.4萬 | 415.55%1,187.72萬 |
營業費用 | 104.23%1,351.49萬 | -4.89%661.74萬 | 45.12%695.77萬 | -24.73%479.44萬 | 68.21%636.99萬 | 114.5萬 | 2.71%110.1萬 | 0.36%378.69萬 | 107.2萬 | -13.00%377.34萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --165.4萬 |
銷售、一般行政及管理費用 | 82.03%1,565.06萬 | 2.43%859.8萬 | 56.86%839.39萬 | -15.99%535.14萬 | 55.29%636.99萬 | --114.5萬 | 2.71%110.1萬 | 106.29%410.19萬 | --107.2萬 | -54.15%198.84萬 |
-銷售費用 | -0.15%77.26萬 | 21.75%77.38萬 | 30.31%63.56萬 | -9.92%48.77萬 | 69.32%54.14萬 | ---- | 63.95%14.1萬 | -26.90%31.98萬 | --8.6萬 | 13.66%43.74萬 |
-一般及行政管理費用 | 90.15%1,487.79萬 | 0.85%782.42萬 | 59.52%775.83萬 | -16.55%486.36萬 | 54.10%582.85萬 | --128.6萬 | -2.64%96萬 | 143.85%378.21萬 | --98.6萬 | -60.76%155.1萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.2萬 |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.2萬 |
其他營業收入總額 | 7.83%213.57萬 | 37.90%198.06萬 | 157.85%143.62萬 | --55.7萬 | ---- | ---- | ---- | 49.29%31.5萬 | ---- | --21.1萬 |
營業利潤 | -101.44%-40.86萬 | -36.05%2,845.85萬 | 593.11%4,450.03萬 | 48.47%642.04萬 | -25.20%432.42萬 | 165.1萬 | 2.96%205.1萬 | -28.66%578.14萬 | 199.2萬 | 498.55%810.38萬 |
營業外利息收入與支出淨額 | -96.62%-281.72萬 | -86.10%-143.28萬 | -13.54%-76.99萬 | 25.09%-67.81萬 | -85.86%-90.52萬 | -22.4萬 | -36.47%-11.6萬 | -11.01%-48.7萬 | -8.5萬 | -16.83%-43.87萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,000 |
營業外利息支出 | 96.62%281.72萬 | 86.10%143.28萬 | 13.54%76.99萬 | -25.09%67.81萬 | 85.86%90.52萬 | --22.4萬 | 36.47%11.6萬 | 9.27%48.7萬 | --8.5萬 | 18.70%44.57萬 |
投資淨收益 | 20萬 | |||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 41.33萬 | 5.1萬 | 330.23%18.5萬 | 4.3萬 | ||||||
稅前利潤 | -111.94%-322.58萬 | -38.20%2,702.56萬 | 661.55%4,373.04萬 | 49.84%574.23萬 | -27.62%383.23萬 | 147.8萬 | 8.72%212萬 | -32.69%529.44萬 | 195萬 | 70.10%786.55萬 |
所得稅 | -122.66%-68.61萬 | -56.28%302.72萬 | 469.72%692.36萬 | 71.80%121.53萬 | 28.89%70.74萬 | 6萬 | -66.46%21.4萬 | -31.41%54.88萬 | 63.8萬 | 61.42%80.02萬 |
除稅後利潤 | -110.58%-253.97萬 | -34.80%2,399.84萬 | 713.05%3,680.68萬 | 44.87%452.7萬 | -34.15%312.49萬 | 141.8萬 | 45.27%190.6萬 | -32.83%474.56萬 | 131.2萬 | 71.14%706.54萬 |
持續經營利潤 | -110.58%-253.97萬 | -34.80%2,399.84萬 | 713.05%3,680.68萬 | 44.87%452.7萬 | -34.15%312.49萬 | --141.8萬 | 45.27%190.6萬 | -32.83%474.56萬 | --131.2萬 | 71.14%706.54萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -110.58%-253.97萬 | -34.80%2,399.84萬 | 713.05%3,680.68萬 | 44.87%452.7萬 | -34.15%312.49萬 | 141.8萬 | 45.27%190.6萬 | -32.83%474.56萬 | 131.2萬 | 71.14%706.54萬 |
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 | -110.58%-253.97萬 | -34.80%2,399.84萬 | 713.05%3,680.68萬 | 44.87%452.7萬 | -34.15%312.49萬 | 141.8萬 | 45.27%190.6萬 | -32.83%474.56萬 | 131.2萬 | 71.14%706.54萬 |
總派息金額 | ||||||||||
基本每股收益 | -110.53%-0.0073 | -34.81%0.0693 | 711.45%0.1063 | 25.96%0.0131 | -34.18%0.0104 | 0.0058 | 45.27%0.0055 | -22.55%0.0158 | 0.0038 | 71.03%0.0204 |
稀釋每股收益 | -110.53%-0.0073 | -34.81%0.0693 | 711.45%0.1063 | 25.96%0.0131 | -34.18%0.0104 | 0.0041 | 45.27%0.0055 | -22.55%0.0158 | 0.0038 | 71.03%0.0204 |
每股派息 | -66.00%0.0017 | 233.33%0.005 | -40.00%0.0015 | 0.0025 | ||||||
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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