(Q3)2024/10/31 | (Q2)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.52%10.1億 | 31.74%9.64億 | 32.99%9.21億 | 36.33%30.56億 | 32.63%8.45億 | 35.31%7.86億 | 36.71%7.32億 | 41.97%6.93億 | 54.40%22.41億 | 47.88%6.37億 |
營業收入 | 28.52%10.1億 | 31.74%9.64億 | 32.99%9.21億 | 36.33%30.56億 | 32.63%8.45億 | 35.31%7.86億 | 36.71%7.32億 | 41.97%6.93億 | 54.40%22.41億 | 47.88%6.37億 |
主營業務成本 | 30.81%2.55億 | 29.79%2.37億 | 32.96%2.25億 | 25.70%7.56億 | 18.77%2.09億 | 23.24%1.95億 | 30.13%1.83億 | 33.43%1.69億 | 56.89%6.01億 | 55.93%1.76億 |
毛利 | 27.76%7.55億 | 32.40%7.26億 | 33.00%6.96億 | 40.23%23億 | 37.90%6.37億 | 39.83%5.91億 | 39.06%5.49億 | 44.97%5.23億 | 53.50%16.4億 | 45.03%4.62億 |
營業費用 | 37.93%8.11億 | 26.37%7.13億 | 26.95%6.89億 | 25.77%23.02億 | 16.02%6.07億 | 22.70%5.88億 | 27.36%5.64億 | 41.03%5.43億 | 51.13%18.3億 | 53.03%5.23億 |
銷售和管理費用 | 36.61%5.35億 | 20.06%4.62億 | 24.77%4.54億 | 25.50%15.33億 | 18.61%3.93億 | 20.99%3.92億 | 26.13%3.85億 | 39.11%3.64億 | 45.51%12.22億 | 39.89%3.31億 |
-銷售費用 | 42.66%4.08億 | 25.65%3.55億 | 24.55%3.5億 | 26.11%11.41億 | 17.82%2.9億 | 19.41%2.86億 | 25.87%2.83億 | 45.25%2.81億 | 46.69%9.04億 | 51.57%2.46億 |
-管理費用 | 20.23%1.27億 | 4.55%1.06億 | 25.53%1.04億 | 23.77%3.93億 | 20.90%1.03億 | 25.48%1.06億 | 26.84%1.02億 | 21.60%8,263.4萬 | 42.25%3.17億 | 14.35%8,497.9萬 |
研發費用 | 40.56%2.76億 | 39.89%2.51億 | 31.38%2.35億 | 26.32%7.68億 | 11.55%2.14億 | 26.29%1.96億 | 30.10%1.79億 | 45.11%1.79億 | 63.85%6.08億 | 82.68%1.92億 |
營業利潤 | -1,861.71%-5,572.3萬 | 188.84%1,365.8萬 | 135.65%693.6萬 | 98.95%-199.5萬 | 148.25%2,967.1萬 | 105.61%316.3萬 | 68.18%-1,537.3萬 | 18.54%-1,945.6萬 | -33.37%-1.9億 | -161.32%-6,150萬 |
營業外利息收入與支出淨額 | 35.82%4,561.4萬 | 48.96%4,497.7萬 | 63.00%3,933.9萬 | 353.25%1.23億 | 70.65%3,526.3萬 | 238.85%3,358.3萬 | 2,069.11%3,019.4萬 | 603.74%2,413.4萬 | 226.74%2,717.6萬 | 499.85%2,066.4萬 |
營業外利息收入 | 30.22%5,220.1萬 | 40.64%5,152.6萬 | 50.22%4,585萬 | 183.70%1.49億 | 54.30%4,168.5萬 | 146.76%4,008.6萬 | 374.16%3,663.8萬 | 1,925.28%3,052.1萬 | 1,285.82%5,249.5萬 | 2,282.36%2,701.6萬 |
營業外利息支出 | 1.29%658.7萬 | 1.63%654.9萬 | 1.94%651.1萬 | 1.73%2,575.6萬 | 1.10%642.2萬 | 2.67%650.3萬 | 1.72%644.4萬 | 1.41%638.7萬 | 0.35%2,531.9萬 | 0.79%635.2萬 |
其他淨收入/費用 | 9.49%-42.9萬 | 40.54%-103.1萬 | 3,228.70%765.6萬 | -46.35%163.8萬 | 229.98%361.6萬 | -163.20%-47.4萬 | -151.30%-173.4萬 | -86.51%23萬 | -23.06%305.3萬 | -610.46%-278.2萬 |
其他營業外收入(費用) | 9.49%-42.9萬 | 40.54%-103.1萬 | 3,228.70%765.6萬 | -46.35%163.8萬 | 229.98%361.6萬 | -163.20%-47.4萬 | -151.30%-173.4萬 | -86.51%23萬 | -23.06%305.3萬 | -610.46%-278.2萬 |
稅前利潤 | -129.05%-1,053.8萬 | 340.16%5,760.4萬 | 998.84%5,393.1萬 | 176.82%1.23億 | 257.16%6,855萬 | 179.26%3,627.2萬 | 130.06%1,308.7萬 | 118.20%490.8萬 | 0.09%-1.6億 | -54.91%-4,361.8萬 |
所得稅 | -34.59%628.1萬 | 136.69%1,091.4萬 | 73.89%766.7萬 | 43.88%3,223.2萬 | 156.10%1,360.9萬 | 8.26%960.3萬 | -3.50%461.1萬 | 28.17%440.9萬 | -69.04%2,240.2萬 | -60.87%531.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -163.07%-1,681.9萬 | 450.85%4,669萬 | 9,171.34%4,626.4萬 | 149.69%9,058.5萬 | 212.28%5,494.1萬 | 148.82%2,666.9萬 | 117.54%847.6萬 | 101.64%49.9萬 | 21.56%-1.82億 | -17.23%-4,893.2萬 |
持續經營利潤 | -163.07%-1,681.9萬 | 450.85%4,669萬 | 9,171.34%4,626.4萬 | 149.69%9,058.5萬 | 212.28%5,494.1萬 | 148.82%2,666.9萬 | 117.54%847.6萬 | 101.64%49.9萬 | 21.56%-1.82億 | -17.23%-4,893.2萬 |
歸屬於少數股東的淨利潤 | -25.00%3,000 | -8,175.00%-32.3萬 | 42,950.00%344.4萬 | 31.04%125.8萬 | 185.60%124.2萬 | -98.77%4,000 | -99.59%4,000 | -99.28%8,000 | -60.40%96萬 | -702.07%-145.1萬 |
歸屬於母公司的淨利潤 | -163.09%-1,682.2萬 | 454.92%4,701.3萬 | 8,620.98%4,282萬 | 148.75%8,932.7萬 | 213.10%5,369.9萬 | 148.52%2,666.5萬 | 117.19%847.2萬 | 101.56%49.1萬 | 21.96%-1.83億 | -13.10%-4,748.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -163.09%-1,682.2萬 | 454.92%4,701.3萬 | 8,620.98%4,282萬 | 148.75%8,932.7萬 | 213.10%5,369.9萬 | 148.52%2,666.5萬 | 117.19%847.2萬 | 101.56%49.1萬 | 21.96%-1.83億 | -13.10%-4,748.1萬 |
基本每股收益 | -163.64%-0.0042 | 375.07%0.0114 | 8,537.60%0.0108 | 146.84%0.0222 | 210.00%0.0132 | 145.83%0.0066 | 119.04%0.0024 | 101.49%0.0001 | 23.30%-0.0474 | -11.11%-0.012 |
稀釋每股收益 | -163.64%-0.0042 | 533.17%0.0114 | 8,258.20%0.0102 | 146.84%0.0222 | 210.00%0.0132 | 145.83%0.0066 | 114.29%0.0018 | 101.45%0.0001 | 23.30%-0.0474 | -11.11%-0.012 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 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。
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