(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 | -1.56%2.85億 | -4.79%2.8億 | -10.57%11.52億 | -2.55%2.94億 | -8.26%2.75億 | -18.21%2.89億 | -11.81%2.94億 | -0.70%12.88億 | -9.38%3.01億 | -1.97%3億 |
營業收入 | -1.27%2.77億 | -4.50%2.73億 | -10.86%11.18億 | -3.47%2.85億 | -8.03%2.67億 | -17.60%2.81億 | -12.99%2.86億 | -1.93%12.54億 | -6.09%2.95億 | -5.29%2.9億 |
主營業務成本 | -6.48%1.74億 | -10.30%1.64億 | -9.97%7.46億 | -6.18%1.92億 | -7.24%1.84億 | -16.02%1.86億 | -9.86%1.83億 | 9.05%8.29億 | -4.52%2.05億 | 9.48%1.98億 |
毛利 | 7.38%1.1億 | 4.32%1.15億 | -11.66%4.06億 | 5.18%1.01億 | -10.24%9,150.2萬 | -21.91%1.03億 | -14.84%1.11億 | -14.50%4.6億 | -18.25%9,617.9萬 | -18.55%1.02億 |
營業費用 | 8.92%8,984.5萬 | 5.56%8,927.8萬 | -2.54%3.49億 | 3.71%9,714.2萬 | 3.21%8,462萬 | -10.41%8,248.9萬 | -6.22%8,457.9萬 | -27.26%3.58億 | -7.66%9,366.4萬 | 0.69%8,198.5萬 |
銷售和管理費用 | 8.92%8,984.5萬 | 5.56%8,927.8萬 | -2.54%3.49億 | 3.71%9,714.2萬 | 3.21%8,462萬 | -10.41%8,248.9萬 | -6.22%8,457.9萬 | -27.26%3.58億 | -7.66%9,366.4萬 | 0.69%8,198.5萬 |
-銷售費用 | 0.85%1,300.7萬 | -4.04%1,281.2萬 | -7.41%5,549.9萬 | 4.32%1,651.1萬 | 0.80%1,273.9萬 | -4.47%1,289.8萬 | -25.72%1,335.1萬 | 13.84%5,994.1萬 | -8.93%1,582.7萬 | -15.88%1,263.8萬 |
-管理費用 | 10.41%7,683.8萬 | 7.35%7,646.6萬 | -1.56%2.93億 | 3.59%8,063.1萬 | 3.65%7,188.1萬 | -11.43%6,959.1萬 | -1.37%7,122.8萬 | -32.19%2.98億 | -7.40%7,783.7萬 | 4.44%6,934.7萬 |
營業利潤 | 1.11%2,041.3萬 | 0.31%2,614.3萬 | -43.77%5,714.8萬 | 59.64%401.5萬 | -65.51%688.2萬 | -48.78%2,018.8萬 | -34.42%2,606.3萬 | 123.93%1.02億 | -84.49%251.5萬 | -54.37%1,995.3萬 |
淨非營業利息收入(費用) | 4.83%-914.2萬 | 0.96%-937.7萬 | -30.62%-3,911.3萬 | -20.01%-1,004.4萬 | -17.42%-1,002.4萬 | -42.42%-960.6萬 | -50.48%-946.8萬 | -1.32%-2,994.3萬 | -34.23%-836.9萬 | -40.13%-853.7萬 |
利息收入 | ---- | ---- | --9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | -4.83%914.2萬 | -0.96%937.7萬 | 30.93%3,920.3萬 | 21.09%1,013.4萬 | 17.42%1,002.4萬 | 42.42%960.6萬 | 50.48%946.8萬 | 1.32%2,994.3萬 | 35.79%836.9萬 | 39.86%853.7萬 |
其他淨收入(費用) | 39.33%12.4萬 | -83.33%-11萬 | 8.9萬 | -6萬 | ||||||
其他非經營收入(費用) | 39.33%12.4萬 | -83.33%-11萬 | ---- | ---- | ---- | --8.9萬 | ---6萬 | ---- | ---- | ---- |
稅前利潤 | 6.78%1,139.5萬 | 0.73%1,665.6萬 | -74.84%1,803.5萬 | -2.99%-602.9萬 | -127.52%-314.2萬 | -67.34%1,067.1萬 | -50.57%1,653.5萬 | 352.85%7,168.2萬 | -158.67%-585.4萬 | -69.66%1,141.6萬 |
所得稅 | -24.12%306.7萬 | -5.14%448.4萬 | -70.12%641.6萬 | 2.54%-195.9萬 | -109.52%-39.4萬 | -59.42%404.2萬 | -49.62%472.7萬 | -53.09%2,147.3萬 | -106.14%-201萬 | -95.71%413.9萬 |
除稅後利潤 | 25.63%832.8萬 | 3.08%1,217.2萬 | -76.86%1,161.9萬 | -5.88%-407萬 | -137.76%-274.8萬 | -70.81%662.9萬 | -50.93%1,180.8萬 | 267.68%5,020.9萬 | 83.11%-384.4萬 | 112.35%727.7萬 |
持續經營利潤 | 25.63%832.8萬 | 3.08%1,217.2萬 | -76.86%1,161.9萬 | -5.88%-407萬 | -137.76%-274.8萬 | -70.81%662.9萬 | -50.93%1,180.8萬 | 267.68%5,020.9萬 | 83.11%-384.4萬 | 112.35%727.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.63%832.8萬 | 3.08%1,217.2萬 | -76.86%1,161.9萬 | -5.88%-407萬 | -137.76%-274.8萬 | -70.81%662.9萬 | -50.93%1,180.8萬 | 267.68%5,020.9萬 | 83.11%-384.4萬 | 112.35%727.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.63%832.8萬 | 3.08%1,217.2萬 | -76.86%1,161.9萬 | -5.88%-407萬 | -137.76%-274.8萬 | -70.81%662.9萬 | -50.93%1,180.8萬 | 267.68%5,020.9萬 | 83.11%-384.4萬 | 112.35%727.7萬 |
基本每股收益 | 33.33%0.08 | 9.09%0.12 | -77.08%0.11 | 0.00%-0.04 | -142.86%-0.03 | -72.73%0.06 | -52.17%0.11 | 277.78%0.48 | 80.95%-0.04 | 112.96%0.07 |
稀釋每股收益 | 33.33%0.08 | 9.09%0.12 | -77.08%0.11 | 0.00%-0.04 | -142.86%-0.03 | -72.73%0.06 | -52.17%0.11 | 277.78%0.48 | 80.95%-0.04 | 112.96%0.07 |
每股派息 | ||||||||||
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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