(Q1)2024/10/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.24%3,752.1萬 | -17.99%1.83億 | -33.78%3,608.5萬 | -19.48%3,893.6萬 | 8.91%6,886.3萬 | -31.44%3,918.2萬 | -5.96%2.23億 | -16.82%5,449.4萬 | -7.05%4,835.6萬 | 1.95%6,323萬 |
主營業務成本 | 1.11%3,682.9萬 | -15.78%1.61億 | -34.63%3,130.5萬 | -14.24%3,679.1萬 | 4.93%5,654.1萬 | -21.79%3,642.5萬 | -2.64%1.91億 | -14.14%4,788.7萬 | -5.28%4,290萬 | 12.50%5,388.6萬 |
毛利 | -74.90%69.2萬 | -31.20%2,200.4萬 | -27.65%478萬 | -60.69%214.5萬 | 31.87%1,232.2萬 | -73.93%275.7萬 | -21.90%3,198.2萬 | -32.19%660.7萬 | -18.95%545.6萬 | -33.83%934.4萬 |
營業費用 | -29.19%889.9萬 | 1,187.58%5,016.4萬 | 406.09%2,856.9萬 | -152.03%-952.3萬 | 223.79%1,855.1萬 | 348.07%1,256.7萬 | -82.90%389.6萬 | 354.28%564.5萬 | 157.17%1,830.3萬 | -254.59%-1,498.6萬 |
銷售、一般行政及管理費用 | -13.76%674.1萬 | 7.95%3,651.5萬 | -0.28%1,054.9萬 | 4.47%828萬 | 112.56%1,881.4萬 | 20.82%781.7萬 | 4.71%3,382.6萬 | 100.47%1,057.9萬 | -5.83%792.6萬 | -11.03%885.1萬 |
-銷售費用 | -37.61%146.3萬 | 27.99%1,299.2萬 | 39.12%388萬 | 34.29%352.5萬 | 10.88%324.2萬 | 29.34%234.5萬 | -21.22%1,015.1萬 | 122.23%278.9萬 | -35.17%262.5萬 | -40.44%292.4萬 |
-一般及行政管理費用 | -3.55%527.8萬 | -0.64%2,352.3萬 | -14.39%666.9萬 | -10.30%475.5萬 | 162.73%1,557.2萬 | 17.50%547.2萬 | 21.91%2,367.5萬 | 93.68%779萬 | 21.36%530.1萬 | 17.62%592.7萬 |
其他營業費用 | -39.42%454.2萬 | 4,371.60%3,291.1萬 | 7,965.68%3,266.6萬 | -98.62%14.3萬 | -29.20%8萬 | 6,200.00%749.7萬 | -10.68%73.6萬 | 6.58%40.5萬 | 4,595.48%1,037.7萬 | -7.38%11.3萬 |
其他營業收入總額 | -13.21%238.4萬 | -37.19%1,926.2萬 | 174.32%1,464.6萬 | --1,794.6萬 | -98.57%34.3萬 | -76.43%274.7萬 | 196.23%3,066.6萬 | -32.22%533.9萬 | ---- | 6,269.68%2,395萬 |
營業利潤 | 16.34%-820.7萬 | -200.26%-2,816萬 | -2,572.87%-2,378.9萬 | 190.82%1,166.8萬 | -125.60%-622.9萬 | -162.72%-981萬 | 54.56%2,808.6萬 | -91.96%96.2萬 | -3,236.88%-1,284.7萬 | 449.58%2,433萬 |
營業外利息收入與支出淨額 | 20.77%-74萬 | 3.26%-388.7萬 | -7.04%-111萬 | 13.65%-84.8萬 | 9.55%-99.5萬 | -3.89%-93.4萬 | -30.12%-401.8萬 | -30.60%-103.7萬 | -35.08%-98.2萬 | -40.85%-110萬 |
營業外利息支出 | -20.77%74萬 | -2.56%387.5萬 | 10.24%109.8萬 | -13.65%84.8萬 | -9.55%99.5萬 | 3.89%93.4萬 | 28.79%397.7萬 | 25.44%99.6萬 | 35.08%98.2萬 | 40.85%110萬 |
其他財務費用 | ---- | -70.73%1.2萬 | ---- | ---- | ---- | ---- | --4.1萬 | ---- | ---- | ---- |
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 | 0 | 0 | 0 | 57.81%-2.7萬 | 0 | 87.50%-2,000 | 20.00%-1.2萬 | ||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 16.73%-894.7萬 | -233.30%-3,204.7萬 | -33,098.67%-2,489.9萬 | 178.23%1,082萬 | -131.11%-722.4萬 | -172.94%-1,074.4萬 | 60.06%2,404.1萬 | -100.67%-7.5萬 | -1,126.15%-1,383.1萬 | 539.44%2,321.8萬 |
所得稅 | -55.86%24.5萬 | -20.15%330.1萬 | -21.73%99.4萬 | 52.87%-64.1萬 | 174.43%239.3萬 | -83.44%55.5萬 | -26.84%413.4萬 | -3.05%127萬 | -221.21%-136萬 | -53.94%87.2萬 |
除稅後利潤 | 18.65%-919.2萬 | -277.57%-3,534.8萬 | -1,825.13%-2,589.3萬 | 191.90%1,146.1萬 | -143.04%-961.7萬 | -199.31%-1,129.9萬 | 112.48%1,990.7萬 | -113.67%-134.5萬 | -454.27%-1,247.1萬 | 1,185.73%2,234.6萬 |
持續經營利潤 | 18.65%-919.2萬 | -277.57%-3,534.8萬 | -1,825.13%-2,589.3萬 | 191.90%1,146.1萬 | -143.04%-961.7萬 | -199.31%-1,129.9萬 | 112.48%1,990.7萬 | -113.67%-134.5萬 | -454.27%-1,247.1萬 | 1,185.73%2,234.6萬 |
歸屬于少數股東的淨利潤 | 22.28%-113萬 | -516.32%-592.9萬 | -106.92%-296.1萬 | -885.29%-53.4萬 | -109.85%-98萬 | -267.51%-145.4萬 | -253.18%-96.2萬 | -269.15%-143.1萬 | 113.57%6.8萬 | -163.36%-46.7萬 |
歸屬於母公司的淨利潤 | 18.11%-806.2萬 | -240.97%-2,941.9萬 | -26,765.12%-2,293.2萬 | 195.66%1,199.5萬 | -137.86%-863.7萬 | -193.68%-984.5萬 | 138.75%2,086.9萬 | -99.04%8.6萬 | -616.92%-1,253.9萬 | 2,179.02%2,281.3萬 |
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 | 18.11%-806.2萬 | -240.97%-2,941.9萬 | -26,765.12%-2,293.2萬 | 195.66%1,199.5萬 | -137.86%-863.7萬 | -193.68%-984.5萬 | 138.75%2,086.9萬 | -99.04%8.6萬 | -616.92%-1,253.9萬 | 2,179.02%2,281.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 24.65%-0.0269 | -237.50%-0.11 | -2,065.91%-0.0865 | 195.18%0.0434 | -137.67%-0.0313 | -193.21%-0.0357 | 166.67%0.08 | -85.81%0.0044 | -601.54%-0.0456 | 2,145.95%0.0831 |
稀釋每股收益 | 24.65%-0.0269 | -237.50%-0.11 | -2,065.91%-0.0865 | 156.58%0.0258 | -137.67%-0.0313 | -193.21%-0.0357 | 166.67%0.08 | -85.81%0.0044 | -601.54%-0.0456 | 2,145.95%0.0831 |
每股派息 | 0 | 0 | 0 | 0 | 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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