(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 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 46.18%655.6萬 | -18.30%363.3萬 | 87.34%681.9萬 | -4.51%2,104.2萬 | -37.72%847萬 | -20.55%448.5萬 | 129.94%444.7萬 | 324.24%364萬 | -55.13%2,203.6萬 | 1,359.9萬 |
主營業務成本 | 49.35%798.3萬 | -51.01%376.4萬 | 44.26%721.9萬 | 21.64%3,047.3萬 | -30.08%1,244.1萬 | -7.03%534.5萬 | 541.32%768.3萬 | 1,503.85%500.4萬 | -37.26%2,505.1萬 | 1,779.2萬 |
毛利 | -65.93%-142.7萬 | 95.95%-13.1萬 | 70.67%-40萬 | -212.80%-943.1萬 | 5.29%-397.1萬 | -726.92%-86萬 | -539.67%-323.6萬 | -349.82%-136.4萬 | -132.83%-301.5萬 | -419.3萬 |
營業費用 | -5.82%495.1萬 | -32.63%511.6萬 | -6.13%499萬 | -11.57%2,095.4萬 | -48.84%535.9萬 | 27.69%525.7萬 | 71.19%759.4萬 | 13.93%531.6萬 | -56.40%2,369.5萬 | 1,047.6萬 |
銷售、一般行政及管理費用 | -14.26%345萬 | -42.70%364.4萬 | -12.31%358.4萬 | 5.82%1,923.3萬 | 0.89%733.4萬 | 18.11%402.4萬 | 78.70%636萬 | 14.51%408.7萬 | -48.55%1,817.5萬 | --726.9萬 |
-一般及行政管理費用 | -14.26%345萬 | -42.70%364.4萬 | -12.31%358.4萬 | 5.82%1,923.3萬 | -0.99%733.4萬 | 20.23%402.4萬 | 81.40%636萬 | 15.32%408.7萬 | -48.53%1,817.5萬 | --740.7萬 |
折舊及攤銷 | 21.74%150.1萬 | 19.29%147.2萬 | 14.40%140.6萬 | ---- | ---- | 73.66%123.3萬 | 40.71%123.4萬 | 69.28%122.9萬 | ---- | ---- |
-折舊 | 21.74%150.1萬 | 19.29%147.2萬 | 14.40%140.6萬 | ---- | ---- | 73.66%123.3萬 | 40.71%123.4萬 | 69.28%122.9萬 | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | -68.82%172.1萬 | ---- | ---- | ---- | ---- | -70.97%552萬 | ---- |
營業利潤 | -4.27%-637.8萬 | 51.55%-524.7萬 | 19.31%-539萬 | -13.76%-3,038.5萬 | 36.40%-933萬 | -44.92%-611.7萬 | -192.70%-1,083萬 | -62.14%-668萬 | 40.85%-2,671萬 | -1,466.9萬 |
營業外利息收入與支出淨額 | -215.79%-6萬 | 96.09%-1.4萬 | 96.99%-1.5萬 | -75.03%69.4萬 | -45.04%156.9萬 | 5.00%-1.9萬 | -817.95%-35.8萬 | -2,829.41%-49.8萬 | 146.07%277.9萬 | 285.5萬 |
營業外利息收入 | ---- | ---- | ---- | -51.29%159.1萬 | ---- | ---- | ---- | ---- | --326.6萬 | ---- |
營業外利息支出 | 215.79%6萬 | -96.09%1.4萬 | -96.99%1.5萬 | 84.19%89.7萬 | -94.65%2.2萬 | -5.00%1.9萬 | 817.95%35.8萬 | 2,829.41%49.8萬 | -91.93%48.7萬 | --41.1萬 |
投資淨收益 | 70.19%-10.7萬 | -83.67%11.2萬 | 15.08%-33.8萬 | -11.15%-35.9萬 | 156.60%68.6萬 | -111.42%-39.8萬 | ||||
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 | -15.32%-176.9萬 | 27.20%165.1萬 | 71.43%-23.6萬 | -160.00%-153.4萬 | 173.37%129.8萬 | -82.6萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 80.24%-532.6萬 | -1,385.09%-3,239.7萬 | -544.3萬 | -2,695.4萬 | 218.75%252.1萬 | |||||
減:資本性資產減值 | -80.24%532.6萬 | ---- | ---- | 7,362.05%3,559.4萬 | --864萬 | --2,695.4萬 | ---- | ---- | --47.7萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -6.64%-319.7萬 | ---- | ---- | ---- | ---- | -241.22%-299.8萬 | ---- |
其他營業外收入(費用) | -26.54%95.2萬 | -69.11%114萬 | -29.02%117.9萬 | -84.04%71.8萬 | -611.23%-335.7萬 | -20.30%129.6萬 | 126.66%369萬 | -3.32%166.1萬 | -69.66%450萬 | -47.2萬 |
稅前利潤 | 62.34%-1,268.8萬 | 57.24%-235.8萬 | 28.79%-480萬 | -262.92%-6,137萬 | -64.90%-1,542.8萬 | -854.85%-3,368.7萬 | -8.29%-551.4萬 | -732.36%-674.1萬 | 56.06%-1,691萬 | -935.6萬 |
所得稅 | -93.62%6,000 | 0 | -80.00%1,000 | -266.67%-5.5萬 | -15,800.00%-15.7萬 | 394.74%9.4萬 | -50.00%3,000 | -28.57%5,000 | -95.18%3.3萬 | 1,000 |
除稅後利潤 | 62.42%-1,269.4萬 | 57.26%-235.8萬 | 28.83%-480.1萬 | -261.89%-6,131.5萬 | -63.20%-1,527.1萬 | -852.38%-3,378.1萬 | -8.22%-551.7萬 | -737.02%-674.6萬 | -110.52%-1,694.3萬 | -935.7萬 |
持續經營利潤 | 62.42%-1,269.4萬 | 57.26%-235.8萬 | 28.83%-480.1萬 | -261.89%-6,131.5萬 | -63.20%-1,527.1萬 | -852.38%-3,378.1萬 | -8.22%-551.7萬 | -737.02%-674.6萬 | 56.74%-1,694.3萬 | ---935.7萬 |
歸屬于少數股東的淨利潤 | 67.98%-391.2萬 | 49.95%-137萬 | 32.00%-134.7萬 | -303.40%-2,242.5萬 | -85.82%-549.1萬 | -1,155.50%-1,221.6萬 | -217.89%-273.7萬 | -157.27%-198.1萬 | -186.99%-555.9萬 | -295.5萬 |
歸屬於母公司的淨利潤 | 59.28%-878.2萬 | 64.46%-98.8萬 | 27.51%-345.4萬 | -241.62%-3,889萬 | -52.76%-978萬 | -737.80%-2,156.5萬 | 34.39%-278萬 | -360.52%-476.5萬 | -106.98%-1,138.4萬 | -640.2萬 |
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 | 59.28%-878.2萬 | 64.46%-98.8萬 | 27.51%-345.4萬 | -241.62%-3,889萬 | -52.76%-978萬 | -737.80%-2,156.5萬 | 34.39%-278萬 | -360.52%-476.5萬 | -106.98%-1,138.4萬 | -640.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 59.46%-0.0075 | 66.67%-0.0008 | 26.83%-0.003 | -242.27%-0.0332 | -53.70%-0.0083 | -740.91%-0.0185 | 33.33%-0.0024 | -356.25%-0.0041 | -104.24%-0.0097 | -0.0054 |
稀釋每股收益 | 59.46%-0.0075 | 66.67%-0.0008 | 26.83%-0.003 | -242.27%-0.0332 | -53.70%-0.0083 | -740.91%-0.0185 | 33.33%-0.0024 | -356.25%-0.0041 | -104.24%-0.0097 | -0.0054 |
每股派息 | ||||||||||
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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