(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 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.04%6,923萬 | 15.99%2.96億 | 12.15%7,743.92萬 | 9.12%7,708.6萬 | 15.67%6,889.9萬 | 29.82%7,214.5萬 | 65.62%2.55億 | 34.13%6,905.06萬 | 78.34%7,064.4萬 | 267.11%5,956.7萬 |
主營業務成本 | -4.29%6,062.4萬 | 18.73%2.59億 | 14.68%6,823.86萬 | 12.16%6,689.6萬 | 17.24%6,060.5萬 | 33.68%6,334.4萬 | 59.28%2.18億 | 36.44%5,950.28萬 | 62.93%5,964.3萬 | 199.55%5,169.1萬 |
毛利 | -2.22%860.6萬 | -0.35%3,648.56萬 | -3.64%920.06萬 | -7.37%1,019萬 | 5.31%829.4萬 | 7.49%880.1萬 | 117.15%3,661.28萬 | 21.35%954.78萬 | 266.21%1,100.1萬 | 864.66%787.6萬 |
營業費用 | 0.28%719.6萬 | -4.90%2,475.67萬 | -28.53%295.77萬 | -11.13%736萬 | 5.94%726.3萬 | 6.22%717.6萬 | 1.67%2,603.23萬 | -29.08%413.83萬 | 26.19%828.2萬 | 16.36%685.6萬 |
銷售、一般行政及管理費用 | ---- | 0.20%2,890.82萬 | ---- | ---- | ---- | ---- | 6.21%2,885.08萬 | ---- | ---- | ---- |
-銷售費用 | ---- | -3.44%58.51萬 | ---- | ---- | ---- | ---- | 142.79%60.59萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 0.28%2,832.31萬 | ---- | ---- | ---- | ---- | 4.94%2,824.49萬 | ---- | ---- | ---- |
其他營業費用 | 0.28%719.6萬 | -16.02%8.77萬 | 0.36%-2,171.13萬 | -11.13%736萬 | 5.94%726.3萬 | 6.22%717.6萬 | 77.16%10.45萬 | -10.54%-2,178.95萬 | 26.19%828.2萬 | 16.36%685.6萬 |
其他營業收入總額 | ---- | 45.03%423.93萬 | ---- | ---- | ---- | ---- | 80.74%292.3萬 | ---- | ---- | ---- |
營業利潤 | -13.23%141萬 | 10.85%1,172.89萬 | 15.41%624.29萬 | 4.08%283萬 | 1.08%103.1萬 | 13.48%162.5萬 | 220.99%1,058.06萬 | 166.18%540.96萬 | 176.40%271.9萬 | 114.74%102萬 |
營業外利息收入與支出淨額 | -37.28%-70.7萬 | -9.99%-225.69萬 | -15.87%-56.89萬 | -18.13%-63.2萬 | -11.32%-54.1萬 | 4.63%-51.5萬 | 8.48%-205.2萬 | 38.64%-49.1萬 | -18.10%-53.5萬 | -2.10%-48.6萬 |
營業外利息收入 | ---- | --9.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業外利息支出 | 37.28%70.7萬 | 16.62%220.58萬 | 56.68%51.78萬 | 18.13%63.2萬 | 11.32%54.1萬 | -4.63%51.5萬 | -7.49%189.15萬 | -45.16%33.05萬 | 18.10%53.5萬 | 2.10%48.6萬 |
其他財務費用 | ---- | -8.33%14.71萬 | ---- | ---- | ---- | ---- | -18.75%16.05萬 | ---- | ---- | ---- |
投資淨收益 | -98.28%9,104 | 53.06萬 | ||||||||
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 | 76.22%39.95萬 | -7.86%22.67萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -49.70%206.64萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---83.33萬 | ---- | ---- | ---- |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 69.98%-123.32萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 76.74%213.5萬 | -16.62%171.15萬 | -20.38%-254.75萬 | 31.57%156.7萬 | -25.84%148.4萬 | 23.64%120.8萬 | 9.34%205.27萬 | 58.40%-211.63萬 | -13.95%119.1萬 | -56.34%200.1萬 |
稅前利潤 | 22.43%283.8萬 | -13.52%1,159.22萬 | -37.16%353.52萬 | 11.56%376.5萬 | -22.13%197.4萬 | 24.02%231.8萬 | 381.89%1,340.5萬 | 1,028.45%562.6萬 | 228.42%337.5萬 | 190.05%253.5萬 |
所得稅 | 127.31%123.2萬 | -4.12%422.62萬 | -65.38%97.72萬 | 126.02%187.6萬 | 42.05%83.1萬 | 218.82%54.2萬 | 567.70%440.78萬 | 384.72%282.28萬 | 1,593.88%83萬 | 543.18%58.5萬 |
除稅後利潤 | -9.57%160.6萬 | -18.13%736.59萬 | -8.75%255.79萬 | -25.78%188.9萬 | -41.38%114.3萬 | 4.53%177.6萬 | 335.96%899.72萬 | 88.14%280.32萬 | 195.07%254.5萬 | 172.68%195萬 |
持續經營利潤 | -9.57%160.6萬 | -18.13%736.59萬 | -8.75%255.79萬 | -25.78%188.9萬 | -41.38%114.3萬 | 4.53%177.6萬 | 335.96%899.72萬 | 88.14%280.32萬 | 195.07%254.5萬 | 172.68%195萬 |
歸屬于少數股東的淨利潤 | 50.00%-4,000 | -4.61%-2.35萬 | 56.17%-1,532 | -20.00%-6,000 | -161.54%-8,000 | 69.23%-8,000 | 36.33%-2.25萬 | 91.11%-3,495 | 73.68%-5,000 | 30.00%1.3萬 |
歸屬於母公司的淨利潤 | -9.75%161萬 | -18.07%738.95萬 | -8.81%255.95萬 | -25.69%189.5萬 | -40.58%115.1萬 | 3.42%178.4萬 | 338.76%901.97萬 | 83.53%280.67萬 | 195.94%255萬 | 171.93%193.7萬 |
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 | -9.75%161萬 | -18.07%738.95萬 | -8.81%255.95萬 | -25.69%189.5萬 | -40.58%115.1萬 | 3.42%178.4萬 | 338.76%901.97萬 | 83.53%280.67萬 | 195.94%255萬 | 171.93%193.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -9.80%0.0221 | -18.08%0.1015 | -8.83%0.0351 | -25.71%0.026 | -40.60%0.0158 | 3.38%0.0245 | 338.73%0.1239 | 83.33%0.0385 | 195.89%0.035 | 171.89%0.0266 |
稀釋每股收益 | -9.80%0.0221 | -18.08%0.1015 | -8.83%0.0351 | -25.71%0.026 | -40.60%0.0158 | 3.38%0.0245 | 338.73%0.1239 | 83.33%0.0385 | 195.89%0.035 | 171.89%0.0266 |
每股派息 | 0 | -26.47%0.025 | 0 | 0 | 0.025 | 0 | 240.00%0.034 | 0 | 0.034 | 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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