(Q2)2024/08/03 | (Q1)2024/05/04 | (FY)2024/02/03 | (Q4)2024/02/03 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/28 | (Q4)2023/01/28 | (Q3)2022/10/29 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.79%1.69億 | -7.78%1.77億 | -6.74%7.08億 | -2.33%1.75億 | -10.40%1.58億 | -7.11%1.83億 | -7.10%1.92億 | -1.30%7.59億 | 1.60%1.79億 | 2.56%1.77億 |
營業收入 | -7.86%1.67億 | -7.90%1.75億 | -6.92%7億 | -3.02%1.72億 | -10.43%1.57億 | -7.09%1.81億 | -7.14%1.9億 | -1.18%7.52億 | 2.22%1.78億 | 2.59%1.75億 |
主營業務成本 | -7.22%1.09億 | -7.85%1.13億 | -8.90%4.64億 | -2.58%1.19億 | -14.48%1.06億 | -10.73%1.18億 | -7.68%1.22億 | 12.49%5.1億 | 11.26%1.22億 | 18.74%1.24億 |
毛利 | -8.81%5,950.6萬 | -7.67%6,459.4萬 | -2.34%2.44億 | -1.79%5,610.5萬 | -0.85%5,242.4萬 | 0.21%6,525.4萬 | -6.06%6,996.3萬 | -21.07%2.5億 | -14.28%5,712.9萬 | -22.23%5,287.4萬 |
營業費用 | -5.64%6,051萬 | -8.55%5,879.2萬 | 4.12%2.63億 | 14.24%6,989.8萬 | 0.05%6,429.6萬 | 0.86%6,412.8萬 | 1.75%6,429.1萬 | -9.70%2.52億 | -16.49%6,118.6萬 | -2.10%6,426.1萬 |
銷售和管理費用 | -5.58%5,818.1萬 | -8.37%5,675.2萬 | 4.20%2.53億 | 12.41%6,739.8萬 | 0.64%6,179.2萬 | 1.40%6,161.8萬 | 2.47%6,193.4萬 | -9.14%2.43億 | -14.68%5,995.5萬 | -1.71%6,139.7萬 |
折舊攤銷及損耗 | -7.21%232.9萬 | -13.45%204萬 | -10.91%987.1萬 | -6.09%250萬 | -12.57%250.4萬 | -10.71%251萬 | -14.07%235.7萬 | -10.33%1,108萬 | -11.38%266.2萬 | -9.74%286.4萬 |
-折舊及攤銷 | -7.21%232.9萬 | -13.45%204萬 | -10.91%987.1萬 | -6.09%250萬 | -12.57%250.4萬 | -10.71%251萬 | -14.07%235.7萬 | -10.33%1,108萬 | -11.38%266.2萬 | -9.74%286.4萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---143.1萬 | ---- | ---- |
營業利潤 | -189.17%-100.4萬 | 2.29%580.2萬 | -621.77%-1,886.7萬 | -239.98%-1,379.3萬 | -4.26%-1,187.2萬 | -26.69%112.6萬 | -49.78%567.2萬 | -107.08%-261.4萬 | 38.73%-405.7萬 | -584.76%-1,138.7萬 |
淨非營業利息收入(費用) | 30.58%174.2萬 | 548.94%582.1萬 | 117.10%388.4萬 | 104.68%13萬 | -33.14%152.3萬 | -29.19%133.4萬 | 122.58%89.7萬 | 43.23%178.9萬 | -490.64%-277.6萬 | 321.07%227.8萬 |
利息收入 | 30.58%174.2萬 | 548.94%582.1萬 | 108.90%391.9萬 | 106.14%16.5萬 | -33.14%152.3萬 | -29.19%133.4萬 | 122.58%89.7萬 | 42.01%187.6萬 | -575.63%-268.9萬 | 321.07%227.8萬 |
利息費用 | ---- | ---- | -59.77%3.5萬 | ---- | ---- | ---- | ---- | 20.83%8.7萬 | ---- | ---- |
其他淨收入(費用) | -54.45%118.2萬 | 216.46%259.5萬 | ||||||||
出售證券收益 | ---- | ---- | 543.75%10.3萬 | ---- | ---- | ---- | ---- | -93.33%1.6萬 | ---- | ---- |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --168.3萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---168.3萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | 20.42%107.9萬 | ---- | ---- | ---- | ---- | 54.48%89.6萬 | ---- | ---- |
稅前利潤 | -70.00%73.8萬 | 76.94%1,162.3萬 | -879.72%-1,380.1萬 | -194.50%-1,248.1萬 | -13.61%-1,034.9萬 | -28.07%246萬 | -43.84%656.9萬 | -95.46%177萬 | 32.43%-423.8萬 | -415.19%-910.9萬 |
所得稅 | -51.76%64.3萬 | -69.69%64.9萬 | 482.42%1,014萬 | 977.06%1,093.7萬 | 8.25%-427.2萬 | -76.59%133.3萬 | 9.85%214.1萬 | -17.92%174.1萬 | -749.48%-124.7萬 | 18.50%-465.6萬 |
除稅後利潤 | -91.57%9.5萬 | 147.83%1,097.4萬 | -82,655.17%-2,394.1萬 | -682.95%-2,341.8萬 | -36.47%-607.7萬 | 149.56%112.7萬 | -54.58%442.8萬 | -99.92%2.9萬 | 53.73%-299.1萬 | -151.76%-445.3萬 |
持續經營利潤 | -91.57%9.5萬 | 147.83%1,097.4萬 | -82,655.17%-2,394.1萬 | -682.95%-2,341.8萬 | -36.47%-607.7萬 | 149.56%112.7萬 | -54.58%442.8萬 | -99.92%2.9萬 | 53.73%-299.1萬 | -151.76%-445.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -91.57%9.5萬 | 147.83%1,097.4萬 | -82,655.17%-2,394.1萬 | -682.95%-2,341.8萬 | -36.47%-607.7萬 | 149.56%112.7萬 | -54.58%442.8萬 | -99.92%2.9萬 | 53.73%-299.1萬 | -151.76%-445.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | -116.67%-9,000 | 145.37%55.7萬 | -11,125.00%-134.7萬 | -686.67%-129.8萬 | -44.17%-34.6萬 | 140.91%5.4萬 | -58.04%22.7萬 | -100.62%-1.2萬 | 45.36%-16.5萬 | -151.72%-24萬 |
歸屬於普通股股東的淨利潤 | -90.31%10.4萬 | 147.96%1,041.7萬 | -55,207.32%-2,259.4萬 | -682.73%-2,212萬 | -36.03%-573.1萬 | 150.09%107.3萬 | -54.37%420.1萬 | -99.88%4.1萬 | 54.14%-282.6萬 | -151.76%-421.3萬 |
基本每股收益 | -83.33%0.01 | 145.45%0.54 | -56,978.95%-1.17 | -733.68%-1.15 | -42.86%-0.3 | 154.55%0.06 | -52.17%0.22 | -99.88%0.0021 | 50.73%-0.1379 | -153.85%-0.21 |
稀釋每股收益 | -83.33%0.01 | 145.45%0.54 | -56,978.95%-1.17 | -733.68%-1.15 | -42.86%-0.3 | 154.55%0.06 | -52.17%0.22 | -99.88%0.0021 | 50.73%-0.1379 | -153.85%-0.21 |
每股派息 | 0.00%0.17 | 0.00%0.17 | 0.00%0.68 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 51.11%0.68 | 0.00%0.17 | 0.00%0.17 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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