(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 | 18.71%3,044.5萬 | 1.30%2,897.4萬 | -6.41%2,786萬 | 17.81%1.08億 | -4.70%2,443.42萬 | 6.91%2,564.6萬 | 22.96%2,860.2萬 | 55.32%2,976.7萬 | -8.52%9,205.41萬 | -7.56%2,563.81萬 |
主營業務成本 | 4.25%2,121.6萬 | -11.26%2,047.2萬 | -12.54%2,091.3萬 | 24.26%8,662.84萬 | -3.40%1,929.64萬 | 11.57%2,035.2萬 | 26.30%2,307萬 | 80.73%2,391.1萬 | -0.52%6,971.31萬 | 2.44%1,997.61萬 |
毛利 | 74.33%922.9萬 | 53.69%850.2萬 | 18.63%694.7萬 | -2.33%2,181.98萬 | -9.26%513.78萬 | -7.88%529.4萬 | 10.73%553.2萬 | -1.33%585.6萬 | -26.87%2,234.1萬 | -31.23%566.2萬 |
營業費用 | 19.50%531.4萬 | -9.26%466.2萬 | -4.00%455.9萬 | 7.91%1,692.93萬 | -30.27%304.03萬 | 7.70%444.7萬 | 32.18%513.8萬 | 34.30%474.9萬 | 5.84%1,568.9萬 | 21.40%436萬 |
銷售、一般行政及管理費用 | 24.78%462.2萬 | -2.28%451萬 | -5.36%435.7萬 | 7.91%1,692.93萬 | -12.55%400.63萬 | -2.50%370.4萬 | 22.15%461.5萬 | 30.20%460.4萬 | 5.84%1,568.9萬 | 2.24%458.1萬 |
-銷售費用 | 10.13%164.2萬 | -26.30%177.1萬 | -23.03%193.2萬 | 14.08%824.31萬 | -19.99%183.91萬 | -15.19%149.1萬 | 43.81%240.3萬 | 67.56%251萬 | 37.55%722.58萬 | 6.96%229.88萬 |
-一般及行政管理費用 | 34.66%298萬 | 23.82%273.9萬 | 15.81%242.5萬 | 2.63%868.61萬 | -5.05%216.71萬 | 8.43%221.3萬 | 4.98%221.2萬 | 2.75%209.4萬 | -11.57%846.33萬 | -2.11%228.23萬 |
其他營業費用 | -6.86%69.2萬 | -70.94%15.2萬 | 39.31%20.2萬 | ---- | ---- | 125.15%74.3萬 | 379.82%52.3萬 | --14.5萬 | ---- | ---- |
營業利潤 | 362.22%391.5萬 | 874.62%384萬 | 115.72%238.8萬 | -26.48%489.05萬 | 61.10%209.75萬 | -47.65%84.7萬 | -64.47%39.4萬 | -53.86%110.7萬 | -57.71%665.2萬 | -71.95%130.2萬 |
營業外利息收入與支出淨額 | -53.68%-41.8萬 | -71.48%-43.9萬 | -206.92%-39.9萬 | -159.35%-106.93萬 | -290.61%-41.13萬 | -147.27%-27.2萬 | -153.47%-25.6萬 | -36.84%-13萬 | -8.23%-41.23萬 | -17.08%-10.53萬 |
營業外利息支出 | 53.68%41.8萬 | 71.48%43.9萬 | 206.92%39.9萬 | 159.35%106.93萬 | 290.61%41.13萬 | 147.27%27.2萬 | 153.47%25.6萬 | 36.84%13萬 | 8.23%41.23萬 | 17.08%10.53萬 |
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) | 387.20%35.9萬 | 1,593.75%23.9萬 | -452.54%-20.8萬 | -273.07%-43.88萬 | -202.50%-35.58萬 | -12.5萬 | -1.6萬 | 5.9萬 | -262.46%-11.76萬 | -7,213.93%-11.76萬 |
減:勾銷 | -387.20%-35.9萬 | -1,593.75%-23.9萬 | 452.54%20.8萬 | 273.07%43.88萬 | 202.50%35.58萬 | --12.5萬 | --1.6萬 | ---5.9萬 | 262.46%11.76萬 | 7,213.93%11.76萬 |
其他營業外收入(費用) | 220.08%81.3萬 | 77.53%94.8萬 | 158.39%80.1萬 | -36.27%81.71萬 | 485.48%16.41萬 | -66.93%25.4萬 | 40.16%53.4萬 | -5.49%31萬 | 748.01%128.2萬 | 104.56%2.8萬 |
稅前利潤 | 563.21%466.9萬 | 599.39%458.8萬 | 91.83%258.2萬 | -43.28%419.96萬 | 35.00%149.46萬 | -69.07%70.4萬 | -52.77%65.6萬 | -48.86%134.6萬 | -51.36%740.41萬 | -71.87%110.71萬 |
所得稅 | 778.82%74.7萬 | 80.97%89.4萬 | -44.23%25.6萬 | 61.13%192.37萬 | 299.62%88.67萬 | -75.22%8.5萬 | 49.24%49.4萬 | 54.03%45.9萬 | -41.62%119.39萬 | -71.37%22.19萬 |
除稅後利潤 | 533.60%392.2萬 | 2,180.25%369.4萬 | 162.23%232.6萬 | -63.35%227.58萬 | -31.33%60.78萬 | -67.98%61.9萬 | -84.69%16.2萬 | -62.00%88.7萬 | -52.87%621.02萬 | -71.99%88.52萬 |
持續經營利潤 | 533.60%392.2萬 | 2,180.25%369.4萬 | 162.23%232.6萬 | -63.35%227.58萬 | -31.33%60.78萬 | -67.98%61.9萬 | -84.69%16.2萬 | -62.00%88.7萬 | -52.87%621.02萬 | -71.99%88.52萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 533.60%392.2萬 | 2,180.25%369.4萬 | 162.23%232.6萬 | -63.35%227.58萬 | -31.33%60.78萬 | -67.98%61.9萬 | -84.69%16.2萬 | -62.00%88.7萬 | -52.87%621.02萬 | -71.99%88.52萬 |
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 | 533.60%392.2萬 | 2,180.25%369.4萬 | 162.23%232.6萬 | -63.35%227.58萬 | -31.33%60.78萬 | -67.98%61.9萬 | -84.69%16.2萬 | -62.00%88.7萬 | -52.87%621.02萬 | -71.99%88.52萬 |
總派息金額 | ||||||||||
基本每股收益 | 533.33%0.0247 | 2,230.00%0.0233 | 146.43%0.0138 | -63.43%0.0143 | -32.14%0.0038 | -68.03%0.0039 | -85.07%0.001 | -61.90%0.0056 | -52.89%0.0391 | -71.86%0.0056 |
稀釋每股收益 | 533.33%0.0247 | 2,230.00%0.0233 | 146.43%0.0138 | -63.43%0.0143 | -31.86%0.0038 | -68.03%0.0039 | -85.07%0.001 | -61.90%0.0056 | -52.89%0.0391 | -71.97%0.0056 |
每股派息 | -6.25%0.0075 | 0.0075 | 0 | -46.67%0.008 | 0 | 0.008 | 0 | 0 | -52.38%0.015 | -40.00%0.0075 |
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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