(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.91%5.37億 | 0.27%24.28億 | 2.17%5.97億 | -5.08%6.47億 | -4.56%6.67億 | 13.17%5.17億 | 3.38%24.21億 | 2.64%5.85億 | 3.31%6.81億 | 7.36%6.99億 |
主營業務成本 | 10.02%4.49億 | 10.68%20.08億 | 15.29%5.38億 | 0.19%5.3億 | 7.68%5.32億 | 25.73%4.08億 | 5.52%18.14億 | 10.62%4.67億 | 6.61%5.29億 | 4.47%4.94億 |
毛利 | -19.14%8,757.1萬 | -30.88%4.2億 | -49.80%5,912.7萬 | -23.37%1.17億 | -33.98%1.36億 | -17.79%1.08億 | -2.52%6.07億 | -20.18%1.18億 | -6.74%1.52億 | 15.01%2.05億 |
營業費用 | -6.02%7,692.8萬 | 3.64%3.75億 | 29.35%1.07億 | -1.20%9,381.2萬 | -10.42%9,143.4萬 | 0.68%8,185.5萬 | 1.70%3.61億 | -8.05%8,307.2萬 | 1.96%9,494.7萬 | 7.16%1.02億 |
銷售、一般行政及管理費用 | -7.52%7,626.3萬 | 4.79%3.66億 | 43.61%1.02億 | -0.66%9,290.4萬 | -12.12%8,910.7萬 | -1.52%8,246.6萬 | -0.43%3.5億 | -19.03%7,094.9萬 | -1.06%9,352萬 | 7.88%1.01億 |
-銷售費用 | 1.83%4,965.3萬 | -1.71%2.25億 | 7.82%5,663.7萬 | -6.42%5,754萬 | -4.88%6,240.8萬 | -1.78%4,876.3萬 | 3.37%2.29億 | -8.12%5,252.7萬 | -0.40%6,148.9萬 | 9.21%6,561.1萬 |
-一般及行政管理費用 | -21.05%2,661萬 | 17.19%1.41億 | 145.66%4,525.5萬 | 10.41%3,536.4萬 | -25.39%2,669.9萬 | -1.16%3,370.3萬 | -6.94%1.2億 | -39.51%1,842.2萬 | -2.32%3,203.1萬 | 5.51%3,578.3萬 |
其他營業費用 | --66.5萬 | -30.55%818.8萬 | --556.4萬 | -36.37%90.8萬 | 244.23%232.7萬 | ---- | 176.87%1,178.9萬 | ---- | --142.7萬 | -46.18%67.6萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --61.1萬 | ---- | ---- | ---- | ---- |
營業利潤 | -59.75%1,064.3萬 | -81.68%4,500.2萬 | -239.19%-4,832.9萬 | -60.16%2,280.8萬 | -57.29%4,408.3萬 | -47.57%2,644萬 | -8.12%2.46億 | -39.32%3,472.1萬 | -18.30%5,724.2萬 | 24.00%1.03億 |
營業外利息收入與支出淨額 | -27.63%-5,593.6萬 | -1.31%-2.1億 | -38.26%-6,448.1萬 | -42.09%-5,255.3萬 | -69.01%-4,893.3萬 | 53.63%-4,382.6萬 | -89.93%-2.07億 | -63.61%-4,663.9萬 | -35.06%-3,698.7萬 | -7.40%-2,895.2萬 |
營業外利息收入 | 7.32%22萬 | 17.11%106.8萬 | 98.88%35.4萬 | -11.95%19.9萬 | 15.67%31萬 | -14.58%20.5萬 | 18.29%91.2萬 | 1.71%17.8萬 | -0.88%22.6萬 | 35.35%26.8萬 |
營業外利息支出 | 27.54%5,615.6萬 | 56.54%2.05億 | 295.27%5,899.1萬 | 41.76%5,275.2萬 | 68.52%4,924.3萬 | -53.53%4,403.1萬 | 34.27%1.31億 | -283.94%-3,021萬 | 34.77%3,721.3萬 | 7.60%2,922萬 |
其他財務費用 | ---- | -92.41%584.4萬 | ---- | ---- | ---- | ---- | 528.38%7,702.7萬 | ---- | ---- | ---- |
投資淨收益 | -70.51%147.1萬 | -8.91%434.7萬 | 90.37%164.1萬 | -225.98%-208.5萬 | -136.35%-19.7萬 | 191.19%498.8萬 | 213.33%477.2萬 | 26.76%86.2萬 | 3,055.36%165.5萬 | 196.44%54.2萬 |
被指定為現金流套期的金融工具損益 | 1,385.08%1,104.9萬 | 74.4萬 | ||||||||
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 | -320.15%-29.5萬 | 28.53%-106.2萬 | 85.77%-15.7萬 | -66.47%-56.1萬 | 33.05%-47.8萬 | -79.94%13.4萬 | 70.00%-148.6萬 | 38.28%-110.3萬 | 79.16%-33.7萬 | -40.55%-71.4萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(支出) | ||||||||||
稅前利潤 | -259.73%-4,411.7萬 | -453.65%-1.5億 | -778.47%-1億 | -250.15%-3,239.1萬 | -107.46%-552.5萬 | 70.59%-1,226.4萬 | -72.52%4,254.4萬 | -141.34%-1,141.5萬 | -47.39%2,157.3萬 | 34.19%7,408.1萬 |
所得稅 | -28,300.00%-738.4萬 | -207.81%-1,850.8萬 | -6,198.57%-1,707.6萬 | -137.59%-327.6萬 | -90.22%187萬 | 99.76%-2.6萬 | -56.32%1,716.7萬 | -94.72%28萬 | -17.23%871.6萬 | 31.58%1,911.6萬 |
除稅後利潤 | -200.16%-3,673.3萬 | -619.96%-1.32億 | -611.42%-8,320.1萬 | -326.45%-2,911.5萬 | -113.45%-739.5萬 | 60.20%-1,223.8萬 | -78.03%2,537.7萬 | -152.44%-1,169.5萬 | -57.81%1,285.7萬 | 35.13%5,496.5萬 |
持續經營利潤 | -200.16%-3,673.3萬 | -619.96%-1.32億 | -611.42%-8,320.1萬 | -326.45%-2,911.5萬 | -113.45%-739.5萬 | 60.20%-1,223.8萬 | -78.03%2,537.7萬 | -152.44%-1,169.5萬 | -57.81%1,285.7萬 | 35.13%5,496.5萬 |
歸屬于少數股東的淨利潤 | -403.68%-256萬 | -133.13%-279.2萬 | -2,345.15%-462.5萬 | -103.56%-10.7萬 | -79.84%109.7萬 | 471.37%84.3萬 | -45.62%842.8萬 | -91.15%20.6萬 | -33.70%300.8萬 | 11.59%544.1萬 |
歸屬於母公司的淨利潤 | -161.24%-3,417.3萬 | -862.03%-1.29億 | -560.25%-7,857.6萬 | -394.53%-2,900.8萬 | -117.15%-849.2萬 | 57.14%-1,308.1萬 | -83.06%1,694.9萬 | -159.58%-1,190.1萬 | -62.02%984.9萬 | 38.33%4,952.4萬 |
優先股派息 | 0 | -78.51%406.3萬 | ||||||||
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 | -161.24%-3,417.3萬 | -1,102.30%-1.29億 | -392.21%-7,857.6萬 | -394.53%-2,900.8萬 | -117.15%-849.2萬 | 57.14%-1,308.1萬 | -84.12%1,288.6萬 | -1,590.57%-1,596.4萬 | -62.02%984.9萬 | 38.33%4,952.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -162.69%-0.0176 | -1,106.06%-0.0664 | -551.61%-0.0404 | -423.91%-0.0149 | -117.89%-0.0044 | 59.39%-0.0067 | -84.17%0.0066 | -176.54%-0.0062 | -57.41%0.0046 | 54.72%0.0246 |
稀釋每股收益 | -162.69%-0.0176 | -1,106.06%-0.0664 | -551.61%-0.0404 | -423.91%-0.0149 | -117.89%-0.0044 | 59.39%-0.0067 | -84.17%0.0066 | -176.54%-0.0062 | -57.41%0.0046 | 54.72%0.0246 |
每股派息 | 0 | -92.43%0.0013 | 0 | 0 | 0 | -92.43%0.0013 | 44.64%0.0173 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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