(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.88%1,375.4萬 | 18.43%1,179.8萬 | -4.25%4,289.33萬 | 6.90%1,035.63萬 | 0.57%1,070.6萬 | 11.12%1,186.9萬 | -27.72%996.2萬 | -9.16%4,479.62萬 | -27.71%968.82萬 | -11.70%1,064.5萬 |
主營業務成本 | 14.86%741.3萬 | 20.73%651.7萬 | -6.30%2,327.73萬 | 9.76%541.23萬 | 0.45%601.3萬 | 5.66%645.4萬 | -31.00%539.8萬 | -12.95%2,484.19萬 | -33.45%493.09萬 | -18.25%598.6萬 |
毛利 | 17.10%634.1萬 | 15.71%528.1萬 | -1.70%1,961.59萬 | 3.92%494.39萬 | 0.73%469.3萬 | 18.41%541.5萬 | -23.41%456.4萬 | -3.95%1,995.43萬 | -20.62%475.73萬 | -1.58%465.9萬 |
營業費用 | 6.54%581.6萬 | 4.65%540.3萬 | 5.90%1,120.12萬 | -5.32%-485.08萬 | 9.94%543萬 | 11.86%545.9萬 | -3.66%516.3萬 | 6.82%1,057.71萬 | -423.11%-460.59萬 | 69.38%493.9萬 |
員工成本 | 6.38%220萬 | -2.03%202.6萬 | 8.02%836.6萬 | 5.82%215.3萬 | 7.45%207.7萬 | 9.01%206.8萬 | 10.00%206.8萬 | 10.16%774.46萬 | 132.71%203.46萬 | -10.13%193.3萬 |
折舊及攤銷 | 3.98%73.2萬 | 7.68%75.7萬 | 0.65%284.09萬 | 5.23%73.09萬 | 2.33%70.3萬 | 2.03%70.4萬 | -6.14%70.3萬 | -8.37%282.26萬 | -8.66%69.46萬 | -10.20%68.7萬 |
-折舊 | 3.98%73.2萬 | 7.68%75.7萬 | 0.65%284.09萬 | 5.23%73.09萬 | 2.33%70.3萬 | 2.03%70.4萬 | -6.14%70.3萬 | -8.37%282.26萬 | -8.66%69.46萬 | -10.20%68.7萬 |
其他營業費用 | 12.90%305.4萬 | 9.72%264.2萬 | -156.83%-5,634 | -1.24%-777.06萬 | 7.11%265.2萬 | 10.72%270.5萬 | -12.85%240.8萬 | 104.74%9,914 | ---767.51萬 | --247.6萬 |
其他營業收入總額 | 844.44%17萬 | 37.50%2.2萬 | ---- | ---- | -98.73%2,000 | -88.00%1.8萬 | -51.52%1.6萬 | ---- | ---- | --15.7萬 |
營業利潤 | 1,293.18%52.5萬 | 79.63%-12.2萬 | -10.26%841.47萬 | 4.61%979.47萬 | -163.21%-73.7萬 | 85.67%-4.4萬 | -199.83%-59.9萬 | -13.77%937.72萬 | 105.01%936.32萬 | -115.40%-28萬 |
營業外利息收入與支出淨額 | -36.51%4萬 | -26.67%4.4萬 | 83.78%20.07萬 | -70.55%1.27萬 | 150.00%6.5萬 | 215.00%6.3萬 | 200.00%6萬 | -3.13%10.92萬 | 11.54%4.32萬 | 8.33%2.6萬 |
營業外利息收入 | -33.33%4.2萬 | -26.67%4.4萬 | 121.68%24.21萬 | 25.23%5.41萬 | 150.00%6.5萬 | 215.00%6.3萬 | 200.00%6萬 | -3.13%10.92萬 | 11.54%4.32萬 | 8.33%2.6萬 |
營業外利息支出 | --2,000 | --0 | --4.14萬 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
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) | ||||||||||
其他營業外收入(費用) | -9.72%-1,049.35萬 | 2.10%-956.42萬 | ||||||||
稅前利潤 | 2,873.68%56.5萬 | 85.53%-7.8萬 | -2,315.89%-187.81萬 | -334.94%-68.61萬 | -164.57%-67.2萬 | 106.62%1.9萬 | -186.94%-53.9萬 | -106.38%-7.77萬 | -142.96%-15.77萬 | -113.58%-25.4萬 |
所得稅 | 26.1萬 | 0 | -414.52%-30.82萬 | 0 | 0 | 172.99%9.8萬 | 85.29%-8.5萬 | |||
除稅後利潤 | 1,500.00%30.4萬 | 85.53%-7.8萬 | -793.35%-156.99萬 | -47.76%-37.79萬 | -297.63%-67.2萬 | 106.62%1.9萬 | -200.75%-53.9萬 | -112.99%-17.57萬 | -234.08%-25.57萬 | -106.90%-16.9萬 |
持續經營利潤 | 1,500.00%30.4萬 | 85.53%-7.8萬 | -793.35%-156.99萬 | -47.76%-37.79萬 | -297.63%-67.2萬 | 106.62%1.9萬 | -200.75%-53.9萬 | -112.99%-17.57萬 | -234.08%-25.57萬 | -106.90%-16.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,500.00%30.4萬 | 85.53%-7.8萬 | -793.35%-156.99萬 | -47.76%-37.79萬 | -297.63%-67.2萬 | 106.62%1.9萬 | -200.75%-53.9萬 | -112.99%-17.57萬 | -234.08%-25.57萬 | -106.90%-16.9萬 |
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 | 1,500.00%30.4萬 | 85.53%-7.8萬 | -793.35%-156.99萬 | -47.76%-37.79萬 | -297.63%-67.2萬 | 106.62%1.9萬 | -200.75%-53.9萬 | -112.99%-17.57萬 | -234.08%-25.57萬 | -106.90%-16.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,400.00%0.003 | 85.19%-0.0008 | -772.22%-0.0157 | -46.15%-0.0038 | -294.12%-0.0067 | 106.90%0.0002 | -200.00%-0.0054 | -113.33%-0.0018 | -225.00%-0.0026 | -106.94%-0.0017 |
稀釋每股收益 | 1,400.00%0.003 | 85.19%-0.0008 | -772.22%-0.0157 | -46.15%-0.0038 | -294.12%-0.0067 | 106.90%0.0002 | -200.00%-0.0054 | -113.33%-0.0018 | -225.00%-0.0026 | -106.94%-0.0017 |
每股派息 | 0 | 0 | 0.005 | 0.005 | 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。
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