(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.59%1,375.99萬 | -13.74%1,205.45萬 | -16.08%826.78萬 | -0.94%4,667.51萬 | -28.51%969.17萬 | 3.45%1,315.65萬 | 56.01%1,397.55萬 | -17.13%985.15萬 | 10.36%4,712.02萬 | 30.71%1,355.6萬 |
營業收入 | 1.40%1,613.82萬 | -14.23%1,422.09萬 | -13.00%1,035.32萬 | -0.94%4,667.51萬 | -70.18%227.97萬 | 6.68%1,591.47萬 | 49.91%1,658萬 | -11.83%1,190.07萬 | 10.36%4,712.02萬 | 31.81%764.54萬 |
主營業務成本 | -28.33%913.06萬 | -24.25%871.28萬 | 37.41%952.53萬 | 5.41%4,000.16萬 | -27.61%882.8萬 | 39.84%1,273.95萬 | 46.71%1,150.23萬 | -21.27%693.19萬 | 20.89%3,794.89萬 | 48.25%1,219.46萬 |
毛利 | 1,010.01%462.93萬 | 35.12%334.17萬 | -143.07%-125.75萬 | -27.23%667.35萬 | -36.56%86.37萬 | -88.44%41.7萬 | 121.14%247.32萬 | -5.31%291.96萬 | -18.89%917.13萬 | -36.55%136.15萬 |
營業費用 | -35.44%826.83萬 | -22.85%802.98萬 | 25.81%1,183.96萬 | -9.51%4,502.37萬 | -10.34%1,239.87萬 | 0.74%1,280.68萬 | -7.86%1,040.79萬 | -21.06%941.03萬 | -19.08%4,975.8萬 | 16.97%1,382.9萬 |
銷售和管理費用 | -39.06%776.7萬 | -24.81%760.75萬 | 10.23%1,004.43萬 | -6.99%4,445.18萬 | -6.91%1,247.75萬 | 4.73%1,274.45萬 | -6.35%1,011.8萬 | -20.19%911.19萬 | -19.71%4,779.34萬 | 18.16%1,340.41萬 |
-銷售費用 | -9.00%168.1萬 | 2.96%155.5萬 | -6.69%131.7萬 | -14.64%747.64萬 | -32.75%270.75萬 | -3.39%184.73萬 | 11.28%151.03萬 | -3.57%141.14萬 | -11.62%875.89萬 | 50.30%402.6萬 |
-管理費用 | -44.15%608.6萬 | -29.68%605.26萬 | 13.33%872.74萬 | -5.27%3,697.55萬 | 4.18%977.01萬 | 6.25%1,089.72萬 | -8.89%860.77萬 | -22.63%770.05萬 | -21.33%3,903.44萬 | 8.22%937.81萬 |
折舊攤銷及損耗 | 703.97%50.13萬 | 45.65%42.22萬 | 501.54%179.52萬 | -70.89%57.19萬 | -118.55%-7.88萬 | -88.54%6.24萬 | -41.03%28.99萬 | -40.80%29.84萬 | 0.09%196.46萬 | -11.24%42.49萬 |
-折舊及攤銷 | 703.97%50.13萬 | 45.65%42.22萬 | 501.54%179.52萬 | -70.89%57.19萬 | -118.55%-7.88萬 | -88.54%6.24萬 | -41.03%28.99萬 | -40.80%29.84萬 | 0.09%196.46萬 | -11.24%42.49萬 |
營業利潤 | 70.63%-363.91萬 | 40.92%-468.81萬 | -101.78%-1,309.71萬 | 5.51%-3,835.02萬 | 7.48%-1,153.5萬 | -36.09%-1,238.98萬 | 22.04%-793.47萬 | 26.55%-649.08萬 | 19.12%-4,058.67萬 | -28.83%-1,246.76萬 |
營業外利息收入與支出淨額 | -80.47%-265.22萬 | -58.53%-212.66萬 | -186.33%-267.45萬 | 41.51%-332.23萬 | 119.01%42.28萬 | -24.26%-146.96萬 | -17.18%-134.15萬 | 17.21%-93.41萬 | 9.38%-568.02萬 | -1.14%-222.45萬 |
營業外利息支出 | 80.47%265.22萬 | 58.53%212.66萬 | 186.33%267.45萬 | -41.51%332.23萬 | -119.01%-42.28萬 | 24.26%146.96萬 | 17.18%134.15萬 | -17.21%93.41萬 | -9.38%568.02萬 | -15.68%222.45萬 |
其他淨收入/費用 | -119.51%-88.78萬 | 74.97%-21.38萬 | 248.73%40.68萬 | 9.63%-130.17萬 | 198.01%23.05萬 | 66.16%-40.44萬 | -127.64%-85.42萬 | -621.34%-27.35萬 | 75.18%-144.04萬 | 102.67%7.73萬 |
出售證券收益 | 116.93%8,518 | 115.77%8.4萬 | -138.83%-11.87萬 | -213.74%-50.63萬 | -117.03%-22.89萬 | 91.40%-5.03萬 | -33.32%-53.26萬 | 259.82%30.56萬 | 187.55%44.51萬 | 423.05%134.45萬 |
特殊收入(費用) | -152.95%-89.65萬 | 9.67%-29.86萬 | 186.93%47.92萬 | 23.62%-156.36萬 | 77.05%-32.73萬 | 40.65%-35.44萬 | ---33.06萬 | -2,217.54%-55.12萬 | 61.97%-204.71萬 | 42.77%-142.62萬 |
-減:重組與並購 | 167.53%94.81萬 | -9.67%29.86萬 | -82.38%9.71萬 | -23.62%156.36萬 | -77.05%32.73萬 | -40.65%35.44萬 | --33.06萬 | 2,217.54%55.12萬 | -61.97%204.71萬 | -52.48%142.62萬 |
-減:其他特殊費用 | ---5.17萬 | ---- | ---57.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -42.86%172 | -90.67%838 | 265.86%4.63萬 | 375.29%76.82萬 | 394.84%78.68萬 | 102.33%301 | -62.95%8,985 | -221.20%-2.79萬 | 84.01%16.16萬 | 2,161.34%15.9萬 |
稅前利潤 | 49.67%-717.91萬 | 30.62%-702.85萬 | -99.59%-1,536.48萬 | 9.92%-4,297.42萬 | 25.54%-1,088.17萬 | -24.23%-1,426.38萬 | 13.40%-1,013.03萬 | 22.34%-769.83萬 | 23.37%-4,770.73萬 | 1.10%-1,461.47萬 |
所得稅 | 0 | 0 | 0 | |||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 49.67%-717.91萬 | 30.62%-702.85萬 | -99.59%-1,536.48萬 | 9.92%-4,297.42萬 | 25.54%-1,088.17萬 | -24.23%-1,426.38萬 | 13.40%-1,013.03萬 | 22.34%-769.83萬 | 23.37%-4,770.73萬 | 1.10%-1,461.47萬 |
持續經營利潤 | 49.67%-717.91萬 | 30.62%-702.85萬 | -99.59%-1,536.48萬 | 9.92%-4,297.42萬 | 25.54%-1,088.17萬 | -24.23%-1,426.38萬 | 13.40%-1,013.03萬 | 22.34%-769.83萬 | 23.37%-4,770.73萬 | 1.10%-1,461.47萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.67%-717.91萬 | 30.62%-702.85萬 | -99.59%-1,536.48萬 | 9.92%-4,297.42萬 | 25.54%-1,088.17萬 | -24.23%-1,426.38萬 | 13.40%-1,013.03萬 | 22.34%-769.83萬 | 23.37%-4,770.73萬 | 1.10%-1,461.47萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 49.67%-717.91萬 | 30.62%-702.85萬 | -99.59%-1,536.48萬 | 9.92%-4,297.42萬 | 25.54%-1,088.17萬 | -24.23%-1,426.38萬 | 13.40%-1,013.03萬 | 22.34%-769.83萬 | 23.37%-4,770.73萬 | 1.10%-1,461.47萬 |
基本每股收益 | 61.54%-0.1 | 44.44%-0.1 | -92.86%-0.27 | 12.50%-0.77 | 29.63%-0.19 | -23.81%-0.26 | 18.18%-0.18 | 22.22%-0.14 | 37.14%-0.88 | -3.85%-0.27 |
稀釋每股收益 | 61.54%-0.1 | 44.44%-0.1 | -92.86%-0.27 | 12.50%-0.77 | 29.63%-0.19 | -23.81%-0.26 | 18.18%-0.18 | 22.22%-0.14 | 37.14%-0.88 | -3.85%-0.27 |
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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