(Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 96.72%8,942萬 | -8.59%2.48億 | 89.68%7,581.32萬 | 38.27%6,600.2萬 | -33.50%6,112.6萬 | -50.66%4,545.6萬 | -21.38%2.72億 | -61.25%3,996.81萬 | -45.33%4,773.5萬 | 15.02%9,191.9萬 |
主營業務成本 | 109.41%3,161.9萬 | 9.98%9,374.33萬 | 118.71%2,777.73萬 | 46.99%2,525.8萬 | -10.40%2,560.9萬 | -43.61%1,509.9萬 | -17.19%8,523.74萬 | -63.68%1,270.04萬 | -25.09%1,718.3萬 | 24.19%2,858萬 |
毛利 | 90.40%5,780.1萬 | -17.08%1.55億 | 76.16%4,803.59萬 | 33.36%4,074.4萬 | -43.93%3,551.7萬 | -53.55%3,035.7萬 | -23.15%1.87億 | -60.00%2,726.77萬 | -52.55%3,055.2萬 | 11.31%6,333.9萬 |
營業費用 | 94.44%4,891.1萬 | 13.96%1.35億 | 80.10%4,569.18萬 | 27.23%3,421.5萬 | -21.78%3,007.2萬 | -9.76%2,515.5萬 | 15.93%1.19億 | -10.77%2,536.96萬 | 3.91%2,689.3萬 | 54.63%3,844.5萬 |
員工成本 | 47.73%2,703.9萬 | 15.12%8,472.34萬 | 42.82%2,295.94萬 | 28.20%2,319.2萬 | 1.17%2,026.9萬 | -5.63%1,830.3萬 | 20.05%7,359.49萬 | -4.51%1,607.59萬 | 4.40%1,809萬 | 41.02%2,003.4萬 |
折舊及攤銷 | 17.89%555.5萬 | 16.30%2,126.99萬 | 21.69%571.29萬 | 16.61%539.8萬 | 18.00%544.7萬 | 8.32%471.2萬 | 17.42%1,828.95萬 | 13.05%469.45萬 | 14.55%462.9萬 | 23.46%461.6萬 |
-折舊 | 17.89%555.5萬 | 16.30%2,126.99萬 | 21.69%571.29萬 | 16.61%539.8萬 | 18.00%544.7萬 | 8.32%471.2萬 | 17.42%1,828.95萬 | 13.05%469.45萬 | 14.55%462.9萬 | 23.46%461.6萬 |
其他營業費用 | 167.83%1,854.7萬 | 18.81%3,962.42萬 | 603.91%1,358.52萬 | 59.20%935.8萬 | -36.68%975.6萬 | -31.68%692.5萬 | -0.78%3,335.19萬 | -79.55%192.99萬 | -28.87%587.8萬 | 88.34%1,540.8萬 |
其他營業收入總額 | -53.40%223萬 | 57.59%1,048.37萬 | -28.66%-343.43萬 | 119.07%373.3萬 | 234.78%540萬 | -20.32%478.5萬 | -18.89%665.27萬 | -234.01%-266.93萬 | -54.60%170.4萬 | 27.61%161.3萬 |
營業利潤 | 70.90%889萬 | -71.26%1,952.01萬 | 23.50%234.41萬 | 78.44%652.9萬 | -78.13%544.5萬 | -86.12%520.2萬 | -51.62%6,792.31萬 | -95.22%189.81萬 | -90.50%365.9萬 | -22.30%2,489.4萬 |
營業外利息收入與支出淨額 | -57.63%-9.3萬 | -65.74%-42.89萬 | -129.70%-14.19萬 | -87.93%-10.9萬 | -75.00%-11.9萬 | 16.90%-5.9萬 | 2.93%-25.88萬 | 5.82%-6.18萬 | 10.77%-5.8萬 | 2.86%-6.8萬 |
營業外利息支出 | 57.63%9.3萬 | 65.74%42.89萬 | 129.70%14.19萬 | 87.93%10.9萬 | 75.00%11.9萬 | -16.90%5.9萬 | -2.93%25.88萬 | -5.82%6.18萬 | -10.77%5.8萬 | -2.86%6.8萬 |
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) | -47.29%-40.8萬 | -246.61%-30.98萬 | -42.60%-12.08萬 | -58.09%11.4萬 | 57.38%-2.6萬 | -425.88%-27.7萬 | 152.21%21.13萬 | 15.90%-8.47萬 | 159.78%27.2萬 | -130.96%-6.1萬 |
減:勾銷 | 47.29%40.8萬 | 246.61%30.98萬 | 42.60%12.08萬 | 58.09%-11.4萬 | -57.38%2.6萬 | 425.88%27.7萬 | -152.21%-21.13萬 | -15.90%8.47萬 | -159.78%-27.2萬 | 130.96%6.1萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 72.40%838.9萬 | -72.33%1,878.14萬 | 18.83%208.14萬 | 68.71%653.4萬 | -78.60%530萬 | -87.02%486.6萬 | -51.43%6,787.56萬 | -95.57%175.16萬 | -89.80%387.3萬 | -23.04%2,476.5萬 |
所得稅 | 149.28%208.4萬 | -60.25%558.5萬 | 223.39%70萬 | 792.12%290萬 | -80.79%114.9萬 | -89.89%83.6萬 | -57.38%1,404.95萬 | -97.74%21.65萬 | -104.51%-41.9萬 | -16.29%598.2萬 |
除稅後利潤 | 56.45%630.5萬 | -75.48%1,319.64萬 | -10.02%138.14萬 | -15.33%363.4萬 | -77.90%415.1萬 | -86.21%403萬 | -49.59%5,382.61萬 | -94.88%153.51萬 | -85.05%429.2萬 | -24.96%1,878.3萬 |
持續經營利潤 | 56.45%630.5萬 | -75.48%1,319.64萬 | -10.02%138.14萬 | -15.33%363.4萬 | -77.90%415.1萬 | -86.21%403萬 | -49.59%5,382.61萬 | -94.88%153.51萬 | -85.05%429.2萬 | -24.96%1,878.3萬 |
歸屬于少數股東的淨利潤 | 41.36%-19萬 | -96.54%-235.03萬 | -139.16%-98.73萬 | 10.67%-38.5萬 | -107.62%-65.4萬 | -775.68%-32.4萬 | -808.50%-119.58萬 | -279.67%-41.28萬 | -3,491.67%-43.1萬 | -584.78%-31.5萬 |
歸屬於母公司的淨利潤 | 49.17%649.5萬 | -71.74%1,554.67萬 | 21.60%236.87萬 | -14.91%401.9萬 | -74.84%480.5萬 | -85.12%435.4萬 | -48.55%5,502.2萬 | -93.53%194.8萬 | -83.55%472.3萬 | -23.84%1,909.8萬 |
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 | 49.17%649.5萬 | -71.74%1,554.67萬 | 21.60%236.87萬 | -14.91%401.9萬 | -74.84%480.5萬 | -85.12%435.4萬 | -48.55%5,502.2萬 | -93.53%194.8萬 | -83.55%472.3萬 | -23.84%1,909.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 47.50%0.0059 | -71.74%0.0141 | 23.53%0.0021 | -16.28%0.0036 | -74.57%0.0044 | -84.96%0.004 | -48.61%0.0499 | -93.77%0.0017 | -83.52%0.0043 | -24.12%0.0173 |
稀釋每股收益 | 51.28%0.0059 | -71.74%0.0141 | 23.53%0.0021 | -16.28%0.0036 | -74.57%0.0044 | -85.28%0.0039 | -48.56%0.0499 | -93.77%0.0017 | -83.46%0.0043 | -23.79%0.0173 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 74.25%0.0291 | 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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