XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(Q4)2023/04/30 | (Q3)2023/01/31 | (Q3)2022/07/31 | (Q2)2022/04/30 | (Q1)2022/01/31 | (FY)2021/10/31 | (Q4)2021/10/31 | (Q3)2021/07/31 | (Q2)2021/04/30 | (Q1)2021/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3,221.41萬 | -27.71%3,288.21萬 | -31.00%4,548.84萬 | -11.81%7,581.14萬 | 0.95%7,720.25萬 | 3.72%3.15億 | 6.45%8,695.29萬 | 18.39%6,592.23萬 | 13.48%8,596.85萬 | -15.84%7,647.92萬 |
主營業務成本 | 4,958.43萬 | -16.72%2,360.45萬 | -31.31%2,834.41萬 | -4.26%5,793.19萬 | 0.05%5,316.78萬 | 9.49%2.1億 | 11.57%5,535.22萬 | 40.29%4,126.11萬 | 24.76%6,051.09萬 | -17.61%5,313.92萬 |
毛利 | -1,737.01萬 | -45.89%927.76萬 | -30.48%1,714.44萬 | -29.77%1,787.95萬 | 2.98%2,403.48萬 | -6.16%1.05億 | -1.47%3,160.07萬 | -6.14%2,466.13萬 | -6.58%2,545.76萬 | -11.51%2,334萬 |
營業費用 | 120.82萬 | 305.81%67.32萬 | -87.42%16.59萬 | -11.54%114.04萬 | 57.18%182.27萬 | 29.11%388.5萬 | 94.16%-25.36萬 | -59.14%131.91萬 | 160.14%128.91萬 | -68.06%115.96萬 |
銷售、一般行政及管理費用 | --229.55萬 | 74.10%183.04萬 | -50.57%105.13萬 | -23.89%183.43萬 | 17.57%245.44萬 | -14.58%712萬 | 117.71%49.56萬 | -49.35%212.68萬 | 44.48%240.99萬 | -60.35%208.77萬 |
-一般及行政管理費用 | --229.55萬 | 74.10%183.04萬 | -50.57%105.13萬 | -23.89%183.43萬 | 17.57%245.44萬 | -14.58%712萬 | 117.71%49.56萬 | -49.35%212.68萬 | 44.48%240.99萬 | -60.35%208.77萬 |
其他營業收入總額 | --108.73萬 | 30.69%115.72萬 | 9.62%88.54萬 | -38.09%69.39萬 | -31.93%63.17萬 | -39.26%323.5萬 | -51.58%74.92萬 | -16.79%80.77萬 | -4.40%112.08萬 | -43.26%92.81萬 |
營業利潤 | -1,857.83萬 | -49.32%860.44萬 | -27.26%1,697.85萬 | -30.74%1,673.91萬 | 0.14%2,221.21萬 | -7.13%1.01億 | -12.53%3,185.42萬 | 1.29%2,334.22萬 | -9.67%2,416.85萬 | -2.49%2,218.04萬 |
營業外利息收入與支出淨額 | -876.61萬 | -303.74%-304.62萬 | 49.18%-75.45萬 | 24.22%-70.51萬 | -0.59%-168.64萬 | 64.24%-439.8萬 | 75.71%-65.97萬 | 47.22%-148.47萬 | 72.80%-93.05萬 | 49.97%-167.64萬 |
營業外利息支出 | --876.61萬 | 303.74%304.62萬 | -49.18%75.45萬 | -24.22%70.51萬 | 0.59%168.64萬 | -64.24%439.8萬 | -75.71%65.97萬 | -47.22%148.47萬 | -72.80%93.05萬 | -49.97%167.64萬 |
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 | 7,236 | -219.19%-34.31萬 | -755.03%-10.75萬 | 97.56%-1,833 | 144.19%4.86萬 | -269.77%-15.9萬 | 234.92%9,647 | -78.29%1.64萬 | -116.54%-7.51萬 | -43.25%-11萬 |
特殊收入(費用) | -1.03億 | |||||||||
減:勾銷 | --1.03億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -2.73億 | |||||||||
稅前利潤 | -4.04億 | -67.64%521.51萬 | -26.32%1,611.65萬 | -30.79%1,603.22萬 | 0.88%2,057.43萬 | 0.01%9,663.5萬 | -7.39%3,120.42萬 | 7.71%2,187.39萬 | -0.59%2,316.29萬 | 5.56%2,039.4萬 |
所得稅 | -8,481.36萬 | -160.56%-188.55萬 | -40.35%311.33萬 | -70.55%151.74萬 | -8.14%504.23萬 | -17.67%2,138.1萬 | -54.87%552.02萬 | 25.10%521.89萬 | 7.45%515.3萬 | 15.05%548.89萬 |
除稅後利潤 | -3.19億 | -45.39%710.06萬 | -21.93%1,300.32萬 | -19.41%1,451.48萬 | 4.21%1,553.2萬 | 6.52%7,525.4萬 | 19.67%2,568.4萬 | 3.21%1,665.5萬 | -2.67%1,800.99萬 | 2.45%1,490.51萬 |
持續經營利潤 | ---3.19億 | -45.39%710.06萬 | -21.93%1,300.32萬 | -19.41%1,451.48萬 | 4.21%1,553.2萬 | 6.52%7,525.4萬 | 19.67%2,568.4萬 | 3.21%1,665.5萬 | -2.67%1,800.99萬 | 2.45%1,490.51萬 |
歸屬于少數股東的淨利潤 | -2,055.54萬 | -72.11%33.51萬 | 5,550.20%120.14萬 | 97.10%-632 | -265.79%-28.45萬 | -300.00%-16萬 | -37.68%-3.84萬 | -91.89%-2.2萬 | -12,019.44%-2.18萬 | -16,519.02%-7.78萬 |
歸屬於母公司的淨利潤 | -2.98億 | -42.67%676.55萬 | -29.23%1,180.18萬 | -19.50%1,451.54萬 | 5.56%1,581.65萬 | 6.68%7,541.4萬 | 19.69%2,572.24萬 | 3.28%1,667.7萬 | -2.55%1,803.17萬 | 2.98%1,498.28萬 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
其他優先股派息 | 380.63萬 | 2.22%374.87萬 | 8.55%366.74萬 | 10.31%340.34萬 | 0 | 0 | -887.96萬 | 337.84萬 | 308.54萬 | 0 |
歸屬于普通股股東的淨利潤 | -3.02億 | -62.91%301.69萬 | -38.83%813.43萬 | -25.65%1,111.21萬 | 5.56%1,581.65萬 | 6.68%7,541.4萬 | 61.01%3,460.2萬 | -17.64%1,329.86萬 | -19.23%1,494.64萬 | 2.98%1,498.28萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.48 | -64.03%0.005 | -49.82%0.0139 | -39.10%0.019 | -18.94%0.0214 | -13.99%0.1285 | 0.23%0.0436 | -20.17%0.0277 | -21.41%0.0312 | -15.11%0.0264 |
稀釋每股收益 | -0.48 | -64.75%0.0049 | -48.71%0.0139 | -38.64%0.0189 | -18.70%0.0213 | -14.28%0.1249 | -3.91%0.0418 | -17.88%0.0271 | -19.79%0.0308 | -14.94%0.0262 |
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。