(Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.30%8,468.3萬 | -6.18%8,343.5萬 | -10.14%8,265.6萬 | 16.23%3.47億 | 2.51%8,308.38萬 | -0.37%8,278萬 | 17.36%8,893.3萬 | 57.38%9,198.2萬 | -1.92%2.98億 | 7.48%8,105.19萬 |
主營業務成本 | 2.83%6,670.8萬 | -4.99%6,621.3萬 | -10.75%6,367.5萬 | 17.50%2.7億 | 4.45%6,443.54萬 | 1.12%6,487萬 | 17.79%6,968.9萬 | 58.32%7,134.4萬 | -1.94%2.3億 | 7.14%6,169.3萬 |
毛利 | 0.36%1,797.5萬 | -10.51%1,722.2萬 | -8.03%1,898.1萬 | 11.94%7,644.04萬 | -3.67%1,864.84萬 | -5.41%1,791萬 | 15.82%1,924.4萬 | 54.22%2,063.8萬 | -1.88%6,828.99萬 | 8.59%1,935.89萬 |
營業費用 | 2.19%1,516.3萬 | -5.81%1,555.2萬 | 5.49%1,593.8萬 | 7.77%6,090.39萬 | -7.71%1,437.39萬 | -0.01%1,483.8萬 | 15.14%1,651.1萬 | 28.50%1,510.9萬 | 11.86%5,651.26萬 | 26.81%1,557.46萬 |
員工成本 | 13.64%1,077.1萬 | 0.13%1,051.6萬 | 8.54%982.8萬 | 10.27%3,933.33萬 | -0.32%1,029.83萬 | 4.94%947.8萬 | 23.68%1,050.2萬 | 15.85%905.5萬 | 12.36%3,567.03萬 | 12.09%1,033.13萬 |
折舊及攤銷 | -1.26%125.6萬 | -2.42%125.1萬 | 0.00%126.3萬 | 5.54%507.76萬 | 7.18%126.06萬 | 6.80%127.2萬 | 5.25%128.2萬 | 3.02%126.3萬 | -7.97%481.12萬 | 25.83%117.62萬 |
-折舊 | -1.26%125.6萬 | -2.42%125.1萬 | 0.00%126.3萬 | 5.54%507.76萬 | 7.18%126.06萬 | 6.80%127.2萬 | 5.25%128.2萬 | 3.02%126.3萬 | -7.97%481.12萬 | 25.83%117.62萬 |
其他營業費用 | -3.09%541.7萬 | 21.23%648萬 | 1.13%574.2萬 | -7.08%2,099.79萬 | -44.58%438.49萬 | -4.40%559萬 | -6.67%534.5萬 | 82.46%567.8萬 | 8.68%2,259.79萬 | 101.49%791.19萬 |
其他營業收入總額 | 51.86%228.1萬 | 336.08%269.5萬 | 0.90%89.5萬 | -31.40%450.49萬 | -59.17%156.99萬 | 22.11%150.2萬 | -43.61%61.8萬 | 123.99%88.7萬 | -9.36%656.68萬 | 114.05%384.48萬 |
營業利潤 | -8.46%281.2萬 | -38.89%167萬 | -44.96%304.3萬 | 31.92%1,553.65萬 | 12.96%427.45萬 | -24.96%307.2萬 | 20.13%273.3萬 | 240.46%552.9萬 | -38.25%1,177.73萬 | -31.77%378.43萬 |
營業外利息收入與支出淨額 | 27.24%-56.1萬 | -43.45%-62.4萬 | -80.63%-80.2萬 | -84.17%-299.77萬 | -257.28%-150.67萬 | -88.05%-77.1萬 | 19.29%-43.5萬 | -72.76%-44.4萬 | 4.47%-162.77萬 | -176.23%-42.17萬 |
營業外利息收入 | 1,388.89%13.4萬 | -20.16%10.3萬 | ---- | ---- | ---- | --9,000 | --12.9萬 | ---- | ---- | ---- |
營業外利息支出 | -10.90%69.5萬 | 28.90%72.7萬 | 80.63%80.2萬 | 84.17%299.77萬 | 186.86%120.97萬 | 90.24%78萬 | 4.64%56.4萬 | 72.76%44.4萬 | -4.47%162.77萬 | 176.23%42.17萬 |
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) | -64.94%-57.4萬 | 14.34%-20.9萬 | -800.00%-3.5萬 | 87.05%-18.41萬 | 142.04%40.29萬 | -1,142.86%-34.8萬 | 28.02%-24.4萬 | 105.15%5,000 | -6,309.89%-142.22萬 | -2,104.16%-95.82萬 |
減:勾銷 | 64.94%57.4萬 | -14.34%20.9萬 | 800.00%3.5萬 | -87.05%18.41萬 | -142.04%-40.29萬 | 1,142.86%34.8萬 | -28.02%24.4萬 | -105.15%-5,000 | 6,309.89%142.22萬 | 2,104.16%95.82萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -14.13%167.7萬 | -59.25%83.7萬 | -56.66%220.6萬 | 41.56%1,235.47萬 | 31.87%317.07萬 | -46.58%195.3萬 | 47.03%205.4萬 | 300.79%509萬 | -49.69%872.73萬 | -60.89%240.43萬 |
所得稅 | -68.20%25.5萬 | -24.28%57.7萬 | -36.48%45.8萬 | 27.95%266.37萬 | -67.24%37.87萬 | 33.89%80.2萬 | 1,090.63%76.2萬 | 174.14%72.1萬 | 9.47%208.18萬 | -6.85%115.58萬 |
除稅後利潤 | 23.54%142.2萬 | -79.88%26萬 | -59.99%174.8萬 | 45.83%969.1萬 | 123.64%279.2萬 | -62.35%115.1萬 | -3.08%129.2萬 | 333.86%436.9萬 | -56.97%664.55萬 | -74.55%124.85萬 |
持續經營利潤 | 23.54%142.2萬 | -79.88%26萬 | -59.99%174.8萬 | 45.83%969.1萬 | 123.64%279.2萬 | -62.35%115.1萬 | -3.08%129.2萬 | 333.86%436.9萬 | -56.97%664.55萬 | -74.55%124.85萬 |
歸屬于少數股東的淨利潤 | 0 | 57.63%-1.54萬 | 98.84%-398 | |||||||
歸屬於母公司的淨利潤 | 23.54%142.2萬 | -79.88%26萬 | -59.99%174.8萬 | 45.49%969.1萬 | 123.57%279.2萬 | -62.35%115.1萬 | -3.29%129.2萬 | 328.75%436.9萬 | -56.97%666.09萬 | -74.72%124.89萬 |
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 | 23.54%142.2萬 | -79.88%26萬 | -59.99%174.8萬 | 45.49%969.1萬 | 123.57%279.2萬 | -62.35%115.1萬 | -3.29%129.2萬 | 328.75%436.9萬 | -56.97%666.09萬 | -74.72%124.89萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.50%0.0027 | -80.00%0.0005 | -59.52%0.0034 | 46.09%0.0187 | 125.00%0.0054 | -59.32%0.0024 | -3.85%0.0025 | 320.00%0.0084 | -62.57%0.0128 | -75.26%0.0024 |
稀釋每股收益 | 12.50%0.0027 | -80.00%0.0005 | -59.52%0.0034 | 46.09%0.0187 | 124.00%0.0054 | -59.32%0.0024 | -3.85%0.0025 | 320.00%0.0084 | -62.57%0.0128 | -75.26%0.0024 |
每股派息 | 0 | 0 | 0 | 0.00%0.003 | 0 | 0.003 | 0 | 0 | 0.003 | 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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