(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 | (Q1)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.50%1.56億 | -2.49%3,694.69萬 | -4.91%3,738.6萬 | 2.35%4,004.5萬 | 7.08%4,128.6萬 | 46.37%1.55億 | 10.39%3,789.14萬 | 39.89%3,931.6萬 | 47.17%3,912.6萬 | 129.39%3,855.6萬 |
主營業務成本 | 0.26%8,659.74萬 | -13.32%1,882.94萬 | 3.22%2,144.4萬 | 12.05%2,399.3萬 | -0.59%2,233萬 | 40.17%8,637.4萬 | 16.47%2,172.2萬 | 24.78%2,077.6萬 | 44.86%2,141.3萬 | 94.70%2,246.3萬 |
毛利 | 0.80%6,906.65萬 | 12.05%1,811.75萬 | -14.01%1,594.2萬 | -9.38%1,605.2萬 | 17.79%1,895.6萬 | 55.00%6,851.54萬 | 3.15%1,616.94萬 | 61.86%1,854萬 | 50.07%1,771.3萬 | 205.31%1,609.3萬 |
營業費用 | 0.41%4,803.44萬 | -1.33%1,305.84萬 | 5.38%1,261.4萬 | -13.52%988.8萬 | 11.40%1,247.5萬 | 36.46%4,783.69萬 | 17.32%1,323.49萬 | 44.86%1,197萬 | 30.66%1,143.4萬 | 65.68%1,119.8萬 |
員工成本 | -7.68%2,995.32萬 | -14.74%825.82萬 | 1.17%812萬 | -33.89%529.6萬 | 23.22%827.9萬 | 47.71%3,244.33萬 | 30.20%968.63萬 | 56.09%802.6萬 | 48.11%801.1萬 | 74.84%671.9萬 |
折舊及攤銷 | -0.48%472.09萬 | -5.71%116.59萬 | -4.90%116.5萬 | -1.80%114.8萬 | 11.68%124.3萬 | 8.05%474.36萬 | 8.17%123.66萬 | 8.60%122.5萬 | 6.76%116.9萬 | 8.59%111.3萬 |
-折舊 | -0.48%472.09萬 | -5.71%116.59萬 | -4.90%116.5萬 | -1.80%114.8萬 | 11.68%124.3萬 | 8.05%474.36萬 | 8.17%123.66萬 | 8.60%122.5萬 | 6.76%116.9萬 | 8.59%111.3萬 |
其他營業費用 | 25.45%1,336.02萬 | 57.19%363.42萬 | 22.43%332.9萬 | 52.80%344.4萬 | -12.27%295.3萬 | 22.40%1,065萬 | -14.33%231.2萬 | 36.43%271.9萬 | 0.31%225.4萬 | 78.00%336.6萬 |
營業利潤 | 1.71%2,103.21萬 | 72.40%505.91萬 | -49.35%332.8萬 | -1.83%616.4萬 | 32.40%648.1萬 | 126.03%2,067.85萬 | -33.21%293.45萬 | 105.89%657萬 | 105.73%627.9萬 | 428.97%489.5萬 |
營業外利息收入與支出淨額 | 32.55%-83.61萬 | 17.13%-22.01萬 | 39.22%-20.3萬 | 38.92%-20.4萬 | 31.70%-20.9萬 | -26.56%-123.96萬 | -0.43%-26.56萬 | -45.22%-33.4萬 | -49.11%-33.4萬 | -17.24%-30.6萬 |
營業外利息支出 | -32.55%83.61萬 | -17.13%22.01萬 | -39.22%20.3萬 | -38.92%20.4萬 | -31.70%20.9萬 | 26.56%123.96萬 | 0.43%26.56萬 | 45.22%33.4萬 | 49.11%33.4萬 | 17.24%30.6萬 |
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 | 96.58%-9,709 | 102.46%291 | 0 | 86.96%-3,000 | 72.00%-7,000 | -190.83%-28.38萬 | 47.58%-1.18萬 | -761.54%-22.4萬 | 4.17%-2.3萬 | 0.00%-2.5萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 135.18%137.83萬 | 93.72%67.23萬 | 132.46%26.5萬 | 321.67%25.3萬 | 189.23%18.8萬 | -21.43%58.6萬 | 639.80%34.7萬 | 128.00%11.4萬 | -89.80%6萬 | 6.56%6.5萬 |
稅前利潤 | 9.24%2,156.46萬 | 83.47%551.16萬 | -44.66%339萬 | 3.81%621萬 | 39.40%645.3萬 | 123.89%1,974.11萬 | -27.67%300.41萬 | 105.23%612.6萬 | 76.36%598.2萬 | 370.23%462.9萬 |
所得稅 | 30.38%566.75萬 | 2,145.21%141.45萬 | -30.88%98.5萬 | -2.20%169.1萬 | 39.56%157.7萬 | 460.75%434.7萬 | -86.93%6.3萬 | 678.69%142.5萬 | 1,294.35%172.9萬 | 8,171.43%113萬 |
除稅後利潤 | 3.27%1,589.7萬 | 39.30%409.7萬 | -48.84%240.5萬 | 6.25%451.9萬 | 39.35%487.6萬 | 91.42%1,539.41萬 | -19.89%294.11萬 | 67.77%470.1萬 | 30.14%425.3萬 | 305.94%349.9萬 |
持續經營利潤 | 3.27%1,589.7萬 | 39.30%409.7萬 | -48.84%240.5萬 | 6.25%451.9萬 | 39.35%487.6萬 | 91.42%1,539.41萬 | -19.89%294.11萬 | 67.77%470.1萬 | 30.14%425.3萬 | 305.94%349.9萬 |
歸屬于少數股東的淨利潤 | -5.73萬 | -4.03萬 | -1.2萬 | -5,000 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | 3.64%1,595.44萬 | 40.67%413.74萬 | -48.59%241.7萬 | 6.37%452.4萬 | 39.35%487.6萬 | 91.42%1,539.41萬 | -19.89%294.11萬 | 67.77%470.1萬 | 30.14%425.3萬 | 305.94%349.9萬 |
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 | 3.64%1,595.44萬 | 40.67%413.74萬 | -48.59%241.7萬 | 6.37%452.4萬 | 39.35%487.6萬 | 91.42%1,539.41萬 | -19.89%294.11萬 | 67.77%470.1萬 | 30.14%425.3萬 | 305.94%349.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -1.83%0.1291 | 45.28%0.0335 | -75.03%0.0098 | -27.48%0.0275 | 26.65%0.0395 | 80.14%0.1315 | -30.26%0.0231 | 57.31%0.0393 | 29.40%0.0379 | 291.10%0.0312 |
稀釋每股收益 | -14.14%0.1129 | 45.28%0.0335 | -75.03%0.0098 | -27.48%0.0275 | 26.65%0.0395 | 80.14%0.1315 | -30.26%0.0231 | 57.31%0.0393 | 29.40%0.0379 | 291.10%0.0312 |
每股派息 | 140.00%0.03 | 0 | 0.015 | 0 | 0.015 | 0.0125 | 0.0125 | 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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