(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 | 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 | 22.41%9,212.2萬 | 21.26%3.46億 | 61.31%1.03億 |
主營業務成本 | 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 | 21.58%2,677.4萬 | 18.16%1.03億 | 65.19%3,496.43萬 |
毛利 | 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 | 22.76%6,534.8萬 | 22.63%2.43億 | 59.39%6,817.56萬 |
營業費用 | 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 | 20.60%2,787.6萬 | 24.14%1.02億 | 51.76%2,843.32萬 |
員工成本 | 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 | 49.99%1,939.5萬 | 49.30%6,130.1萬 | 43.95%1,683.6萬 |
折舊及攤銷 | 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 | 19.37%435萬 | 22.57%1,557.66萬 | 18.90%415.26萬 |
-折舊 | 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 | 19.37%435萬 | 22.57%1,557.66萬 | 18.90%415.26萬 |
其他營業費用 | 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 | 31.07%1,013.6萬 | 5.06%3,361.46萬 | 108.04%943.66萬 |
其他營業收入總額 | 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 | 403.35%600.5萬 | 143.97%820.19萬 | 101.44%199.19萬 |
營業利潤 | 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 | 24.42%3,747.2萬 | 21.56%1.4億 | 65.33%3,974.24萬 |
營業外利息收入與支出淨額 | -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 | -7.58%-7.1萬 | 4.86%-26.66萬 | 0.93%-6.56萬 |
營業外利息支出 | 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 | 7.58%7.1萬 | -4.86%26.66萬 | -0.93%6.56萬 |
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 | 0 | -97.05%2,607 | -99.31%607 | |||||||
特殊收入(費用) | -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 | 284.78%8.5萬 | 23.11%-40.47萬 | 37.20%-10.07萬 |
減:勾銷 | 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 | -284.78%-8.5萬 | -23.11%40.47萬 | -37.20%10.07萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 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 | 24.96%3,748.6萬 | 21.73%1.4億 | 65.60%3,957.67萬 |
所得稅 | 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 | 18.84%827萬 | 41.74%3,296.22萬 | 119.86%957.42萬 |
除稅後利潤 | -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 | 26.81%2,921.6萬 | 16.65%1.07億 | 53.50%3,000.25萬 |
持續經營利潤 | -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 | 26.81%2,921.6萬 | 16.65%1.07億 | 53.50%3,000.25萬 |
歸屬于少數股東的淨利潤 | 10.67%-38.5萬 | -107.62%-65.4萬 | -775.68%-32.4萬 | 608.50%119.58萬 | 761.17%197.88萬 | -3,491.67%-43.1萬 | -584.78%-31.5萬 | -1,133.33%-3.7萬 | 5,062.83%16.88萬 | 6,856.42%22.98萬 |
歸屬於母公司的淨利潤 | -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 | 26.95%2,925.3萬 | 16.83%1.07億 | 54.03%3,011.03萬 |
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 | -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 | 26.95%2,925.3萬 | 16.83%1.07億 | 54.03%3,011.03萬 |
總派息金額 | ||||||||||
基本每股收益 | -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 | 27.27%0.0266 | 16.71%0.0971 | 53.37%0.0273 |
稀釋每股收益 | -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 | 26.79%0.0265 | 16.87%0.097 | 54.24%0.0273 |
每股派息 | 0 | 0 | 0 | 74.25%0.0291 | 0 | 0 | 0 | 74.25%0.0291 | 67.00%0.0167 | 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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