(Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.60%620.28萬 | 47.01%961.63萬 | 45.63%3,232.62萬 | 42.62%1,093.69萬 | 20.30%841.35萬 | 40.94%643.46萬 | 120.31%654.12萬 | 26.09%2,219.67萬 | 87.72%766.83萬 | 20.72%699.38萬 |
營業收入 | -3.60%620.28萬 | 47.01%961.63萬 | 45.63%3,232.62萬 | 42.62%1,093.69萬 | 20.30%841.35萬 | 40.94%643.46萬 | 120.31%654.12萬 | 26.09%2,219.67萬 | 87.72%766.83萬 | 20.72%699.38萬 |
主營業務成本 | 0.12%553.48萬 | 52.58%892.39萬 | 43.01%2,838.15萬 | 39.50%950.12萬 | 25.85%750.38萬 | 29.31%552.79萬 | 109.03%584.86萬 | 26.84%1,984.62萬 | 78.76%681.07萬 | 18.78%596.25萬 |
毛利 | -26.32%66.8萬 | -0.04%69.23萬 | 67.82%394.47萬 | 67.40%143.57萬 | -11.78%90.98萬 | 212.15%90.67萬 | 304.64%69.26萬 | 20.10%235.05萬 | 211.69%85.76萬 | 33.31%103.13萬 |
營業費用 | 17.30%25.35萬 | 1.63%21.16萬 | 25.82%92.06萬 | 95.86%34.68萬 | -34.53%14.95萬 | 27.10%21.61萬 | 33.22%20.82萬 | 14.26%73.17萬 | 4.25%17.71萬 | 40.67%22.83萬 |
銷售和管理費用 | 17.30%25.35萬 | 1.63%21.16萬 | 25.82%92.06萬 | 95.86%34.68萬 | -34.53%14.95萬 | 27.10%21.61萬 | 33.22%20.82萬 | 14.26%73.17萬 | 4.25%17.71萬 | 40.67%22.83萬 |
-銷售費用 | 70.88%663 | --51 | 33.33%1,152 | --0 | 88.64%764 | 249.66%388 | --0 | -85.28%864 | 80.10%-8 | -90.98%405 |
-管理費用 | 17.21%25.28萬 | 1.61%21.16萬 | 25.81%91.94萬 | 95.85%34.68萬 | -34.75%14.87萬 | 26.96%21.57萬 | 33.52%20.82萬 | 15.19%73.08萬 | 4.23%17.71萬 | 44.42%22.79萬 |
營業利潤 | -39.97%41.45萬 | -0.76%48.07萬 | 86.81%302.42萬 | 60.00%108.89萬 | -5.32%76.03萬 | 473.33%69.06萬 | 3,158.90%48.44萬 | 22.94%161.89萬 | 546.30%68.05萬 | 31.36%80.3萬 |
營業外利息收入與支出淨額 | 34.49%17.37萬 | 54.54%15.68萬 | 135.63%50.85萬 | 170.22%14.74萬 | 128.39%13.05萬 | 151.10%12.92萬 | 92.56%10.14萬 | 1.76%21.58萬 | -35.63%5.45萬 | 87.90%5.71萬 |
營業外利息收入 | 32.07%17.45萬 | 52.89%15.96萬 | 103.66%52.25萬 | 72.27%15.17萬 | 124.59%13.42萬 | 145.58%13.22萬 | 90.11%10.44萬 | 16.49%25.66萬 | 1.28%8.81萬 | 83.90%5.98萬 |
營業外利息支出 | -72.29%829 | -3.57%2,866 | -65.65%1.4萬 | -87.09%4,327 | 41.66%3,710 | 26.02%2,992 | 32.63%2,972 | 398.22%4.08萬 | 1,406.72%3.35萬 | 25.56%2,619 |
其他淨收入/費用 | 61.02%-1,829 | -43.10%2,106 | -79.32%2.57萬 | -45.15%1.8萬 | -83.68%8,658 | -121.58%-4,692 | -77.68%3,701 | 69.00%12.42萬 | 32.43%3.29萬 | 417.12%5.31萬 |
出售證券收益 | 99.64%-58 | -102.63%-2 | 82.44%-108 | 53,380.00%1.6萬 | --0 | -704.37%-1.62萬 | 102.31%76 | -106.42%-615 | -102.63%-30 | 108.22%36 |
特殊收入(費用) | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 386.42%4.08萬 | 317.21%3.5萬 | ---701 |
-固定資產出售收益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 386.42%4.08萬 | --3.5萬 | ---701 |
其他營業外收入(費用) | -115.43%-1,771 | -41.85%2,108 | -69.32%2.58萬 | 197.93%2,038 | -83.88%8,658 | -12.93%1.15萬 | -81.18%3,625 | 51.36%8.41萬 | -113.61%-2,081 | 402.18%5.37萬 |
稅前利潤 | -28.05%58.64萬 | 8.49%63.96萬 | 81.65%355.83萬 | 63.33%125.43萬 | -1.50%89.95萬 | 320.94%81.51萬 | 600.78%58.95萬 | 22.25%195.89萬 | 257.45%76.79萬 | 40.07%91.32萬 |
所得稅 | -14.21%20.91萬 | 8.23%16.28萬 | 9.32%62.17萬 | -62.59%9.28萬 | -46.51%13.48萬 | 393.62%24.37萬 | 683.39%15.04萬 | 32.03%56.87萬 | 322.42%24.81萬 | 42.45%25.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -33.96%37.74萬 | 8.57%47.68萬 | 111.24%293.67萬 | 123.44%116.14萬 | 15.65%76.47萬 | 296.07%57.14萬 | 576.35%43.92萬 | 18.66%139.02萬 | 233.00%51.98萬 | 39.18%66.12萬 |
持續經營利潤 | -33.96%37.74萬 | 8.57%47.68萬 | 111.24%293.67萬 | 123.44%116.14萬 | 15.65%76.47萬 | 296.07%57.14萬 | 576.36%43.92萬 | 18.66%139.02萬 | 233.00%51.98萬 | 39.18%66.12萬 |
歸屬於少數股東的淨利潤 | -75.52%3.96萬 | -70.47%3.42萬 | 93.64%69.84萬 | 87.84%30.54萬 | -36.21%11.55萬 | 595.13%16.19萬 | 1,965.47%11.56萬 | 31.69%36.07萬 | 148.59%16.26萬 | 69.51%18.1萬 |
歸屬於母公司的淨利潤 | -17.52%33.77萬 | 36.83%44.27萬 | 117.40%223.83萬 | 139.64%85.61萬 | 35.19%64.92萬 | 238.49%40.95萬 | 354.82%32.35萬 | 14.68%102.96萬 | 293.86%35.72萬 | 30.39%48.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.52%33.77萬 | 36.83%44.27萬 | 117.40%223.83萬 | 139.64%85.61萬 | 35.19%64.92萬 | 238.49%40.95萬 | 354.82%32.35萬 | 14.68%102.96萬 | 293.86%35.72萬 | 30.39%48.02萬 |
基本每股收益 | 0.00%0.006 | 11.11%0.01 | 117.40%0.0472 | 174.87%0.0102 | 57.14%0.022 | 120.26%0.006 | 605.33%0.009 | -12.41%0.0217 | 3.78%0.0037 | 37.75%0.014 |
稀釋每股收益 | 0.00%0.006 | 11.11%0.01 | 117.40%0.0472 | 174.87%0.0102 | 57.14%0.022 | 120.26%0.006 | 605.33%0.009 | -12.41%0.0217 | 3.78%0.0037 | 37.75%0.014 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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。