(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 | 16.63%1.69億 | 13.97%1.63億 | 10.79%1.51億 | 17.88%5.73億 | 18.45%1.48億 | 19.13%1.45億 | 16.57%1.43億 | 17.37%1.37億 | 14.44%4.86億 | 11.36%1.25億 |
營業收入 | 16.63%1.69億 | 13.97%1.63億 | 10.79%1.51億 | 17.88%5.73億 | 18.45%1.48億 | 19.13%1.45億 | 16.57%1.43億 | 17.37%1.37億 | 14.44%4.86億 | 11.36%1.25億 |
主營業務成本 | 25.72%4,315.4萬 | 15.94%4,054.8萬 | 7.69%3,541.3萬 | 22.03%1.38億 | 24.29%3,611.1萬 | 24.68%3,432.5萬 | 20.94%3,497.4萬 | 18.19%3,288.5萬 | 11.31%1.13億 | 8.07%2,905.4萬 |
毛利 | 13.80%1.26億 | 13.34%1.23億 | 11.77%1.16億 | 16.62%4.35億 | 16.68%1.12億 | 17.50%1.1億 | 15.23%1.08億 | 17.11%1.04億 | 15.43%3.73億 | 12.40%9,608.7萬 |
營業費用 | 14.20%7,798.3萬 | 11.21%7,688.1萬 | 6.74%6,963.4萬 | 14.07%2.7億 | 12.42%6,747.7萬 | 15.67%6,828.9萬 | 12.86%6,913.4萬 | 15.48%6,523.8萬 | 11.17%2.37億 | 9.85%6,002.2萬 |
銷售和管理費用 | 12.75%3,599.2萬 | 11.41%3,555.3萬 | 6.30%3,241.9萬 | 18.11%1.26億 | 13.63%3,120.4萬 | 18.53%3,192.1萬 | 18.13%3,191.2萬 | 22.59%3,049.7萬 | 16.35%1.06億 | 15.55%2,746萬 |
-銷售費用 | 11.19%1,913.4萬 | 9.87%1,903.1萬 | 2.45%1,747.1萬 | 20.48%6,816.1萬 | 15.25%1,657.8萬 | 17.57%1,720.9萬 | 21.00%1,732.1萬 | 28.84%1,705.3萬 | 20.64%5,657.3萬 | 16.86%1,438.5萬 |
-管理費用 | 14.59%1,685.8萬 | 13.23%1,652.2萬 | 11.19%1,494.8萬 | 15.42%5,737.3萬 | 11.86%1,462.6萬 | 19.68%1,471.2萬 | 14.89%1,459.1萬 | 15.48%1,344.4萬 | 11.82%4,971萬 | 14.15%1,307.5萬 |
研發費用 | 15.88%2,447.2萬 | 9.99%2,390.9萬 | 10.58%2,219.1萬 | 19.54%8,410.3萬 | 16.19%2,118萬 | 21.37%2,111.8萬 | 19.74%2,173.8萬 | 21.11%2,006.7萬 | 12.44%7,035.3萬 | 14.73%1,822.9萬 |
折舊攤銷及損耗 | 14.88%1,751.9萬 | 12.50%1,741.9萬 | 2.39%1,502.4萬 | 0.54%6,050.1萬 | 5.30%1,509.3萬 | 3.67%1,525萬 | -3.74%1,548.4萬 | -2.49%1,467.4萬 | 1.82%6,017.7萬 | -4.38%1,433.3萬 |
-折舊及攤銷 | 14.88%1,751.9萬 | 12.50%1,741.9萬 | 2.39%1,502.4萬 | 0.54%6,050.1萬 | 5.30%1,509.3萬 | 3.67%1,525萬 | -3.74%1,548.4萬 | -2.49%1,467.4萬 | 1.82%6,017.7萬 | -4.38%1,433.3萬 |
營業利潤 | 13.15%4,761.9萬 | 17.08%4,599.6萬 | 20.29%4,630.1萬 | 21.07%1.64億 | 23.77%4,463.8萬 | 20.59%4,208.4萬 | 19.64%3,928.5萬 | 20.00%3,849.1萬 | 23.68%1.36億 | 16.92%3,606.5萬 |
淨非營業利息收入(費用) | 28.86%-24.4萬 | 28.53%-24.3萬 | 18.99%-27.3萬 | -16.80%-136.3萬 | -7.19%-34.3萬 | -20.35%-34.3萬 | -19.72%-34萬 | -21.22%-33.7萬 | -3.92%-116.7萬 | -13.48%-32萬 |
利息費用 | -28.86%24.4萬 | -28.53%24.3萬 | -18.99%27.3萬 | 16.80%136.3萬 | 7.19%34.3萬 | 20.35%34.3萬 | 19.72%34萬 | 21.22%33.7萬 | 3.92%116.7萬 | 13.48%32萬 |
其他淨收入(費用) | 115.12%105.3萬 | 675.11%256.5萬 | 137.90%14.1萬 | -1,122.76%-1,198.3萬 | -1,336.18%-420.3萬 | -931.78%-696.2萬 | 46.14%-44.6萬 | 72.01%-37.2萬 | 84.01%-98萬 | 107.24%34萬 |
出售證券收益 | 6.11%288.3萬 | 35.14%271.5萬 | 160.03%405.9萬 | 116.68%966.6萬 | 20.25%337.9萬 | 162.01%271.7萬 | 335.79%200.9萬 | 920.26%156.1萬 | 1,391.97%446.1萬 | 2,166.13%281萬 |
特殊收入(費用) | ---- | 93.89%-15萬 | ---- | -297.89%-2,164.9萬 | ---- | ---- | -90.46%-245.5萬 | ---- | 15.35%-544.1萬 | 48.78%-247萬 |
-減:重組與併購 | ---- | -93.89%15萬 | ---- | 297.89%2,164.9萬 | ---- | ---- | 90.46%245.5萬 | ---- | -15.35%544.1萬 | -48.78%247萬 |
其他非經營收入(費用) | 81.09%-183萬 | ---- | -102.69%-391.8萬 | ---- | ---- | ---967.9萬 | ---- | -30.43%-193.3萬 | ---- | ---- |
稅前利潤 | 39.24%4,842.8萬 | 25.50%4,831.8萬 | 22.20%4,616.9萬 | 13.03%1.51億 | 11.10%4,009.2萬 | -1.89%3,477.9萬 | 21.36%3,849.9萬 | 24.00%3,778.2萬 | 30.33%1.34億 | 39.51%3,608.5萬 |
所得稅 | 45.16%1,187萬 | 31.34%1,363.7萬 | 36.46%1,150.2萬 | 11.92%3,524.5萬 | 30.32%825.6萬 | -8.94%817.7萬 | 17.69%1,038.3萬 | 14.60%842.9萬 | 92.87%3,149.2萬 | -5.04%633.5萬 |
除稅後利潤 | 37.43%3,655.8萬 | 23.35%3,468.1萬 | 18.10%3,466.7萬 | 13.37%1.16億 | 7.01%3,183.6萬 | 0.50%2,660.2萬 | 22.77%2,811.6萬 | 26.99%2,935.3萬 | 18.49%1.02億 | 55.00%2,975萬 |
持續經營利潤 | 37.43%3,655.8萬 | 23.35%3,468.1萬 | 18.10%3,466.7萬 | 13.37%1.16億 | 7.01%3,183.6萬 | 0.50%2,660.2萬 | 22.77%2,811.6萬 | 26.99%2,935.3萬 | 18.49%1.02億 | 55.00%2,975萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.43%3,655.8萬 | 23.35%3,468.1萬 | 18.10%3,466.7萬 | 13.37%1.16億 | 7.01%3,183.6萬 | 0.50%2,660.2萬 | 22.77%2,811.6萬 | 26.99%2,935.3萬 | 18.49%1.02億 | 55.00%2,975萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.43%3,655.8萬 | 23.35%3,468.1萬 | 18.10%3,466.7萬 | 13.37%1.16億 | 7.01%3,183.6萬 | 0.50%2,660.2萬 | 22.77%2,811.6萬 | 26.99%2,935.3萬 | 18.49%1.02億 | 55.00%2,975萬 |
基本每股收益 | 38.71%0.43 | 24.24%0.41 | 17.14%0.41 | 12.40%1.36 | 2.78%0.37 | 0.00%0.31 | 22.22%0.33 | 29.63%0.35 | 18.63%1.21 | 56.52%0.36 |
稀釋每股收益 | 35.48%0.42 | 25.00%0.4 | 17.65%0.4 | 13.56%1.34 | 8.82%0.37 | 0.00%0.31 | 18.52%0.32 | 25.93%0.34 | 18.00%1.18 | 54.55%0.34 |
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 | -- | -- | -- | -- | -- | -- |
暫無數據