(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 | (Q3)2022/10/31 | (Q2)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.51%1.37億 | -19.36%5.79億 | -8.88%1.35億 | -20.21%1.4億 | -22.78%1.69億 | -23.09%1.35億 | -12.38%7.18億 | -24.84%1.48億 | -17.95%1.76億 | -5.48%2.19億 |
營業收入 | 1.51%1.37億 | -19.36%5.79億 | -8.88%1.35億 | -20.21%1.4億 | -22.78%1.69億 | -23.09%1.35億 | -12.38%7.18億 | -24.84%1.48億 | -17.95%1.76億 | -5.48%2.19億 |
主營業務成本 | 1.32%8,810.3萬 | -18.48%3.54億 | -2.80%8,069.9萬 | -22.02%8,279.4萬 | -22.27%1.04億 | -22.23%8,695.3萬 | -12.28%4.35億 | -25.43%8,302萬 | -18.52%1.06億 | -3.93%1.34億 |
毛利 | 1.85%4,904.1萬 | -20.72%2.24億 | -16.67%5,399.1萬 | -17.44%5,728.4萬 | -23.57%6,503.3萬 | -24.59%4,814.9萬 | -12.54%2.83億 | -24.06%6,479.5萬 | -17.05%6,938.7萬 | -7.81%8,508.3萬 |
營業費用 | -7.82%6,093.9萬 | 0.32%2.4億 | -16.21%5,219.7萬 | 6.08%5,772.2萬 | 3.24%6,404.8萬 | 9.16%6,611萬 | -0.68%2.39億 | 2.95%6,229.2萬 | -9.68%5,441.3萬 | 2.58%6,203.6萬 |
銷售和管理費用 | -11.80%789.1萬 | 0.29%2.4億 | -16.25%5,220.9萬 | 6.11%5,773.8萬 | 3.18%6,406.4萬 | -85.23%894.7萬 | -0.62%2.39億 | 3.03%6,234.2萬 | -9.62%5,441.4萬 | 2.65%6,208.8萬 |
-銷售費用 | ---- | 11.86%2.11億 | 5.50%4,548.9萬 | 12.48%5,091.7萬 | 13.95%5,770萬 | ---- | -5.35%1.89億 | -12.61%4,311.6萬 | -11.08%4,526.8萬 | -0.40%5,063.5萬 |
-管理費用 | -11.80%789.1萬 | -42.94%2,885.2萬 | -65.05%672萬 | -25.42%682.1萬 | -44.43%636.4萬 | -16.67%894.7萬 | 22.18%5,056.2萬 | 72.12%1,922.6萬 | -1.60%914.6萬 | 18.76%1,145.3萬 |
其他營業費用 | -7.20%5,304.8萬 | 74.77%-2.7萬 | 76.00%-1.2萬 | -1,500.00%-1.6萬 | 69.23%-1.6萬 | 1,429,175.00%5,716.3萬 | -482.14%-10.7萬 | -5,100.00%-5萬 | -102.44%-1,000 | -642.86%-5.2萬 |
營業利潤 | 33.76%-1,189.8萬 | -135.65%-1,562萬 | -28.33%179.4萬 | -102.93%-43.8萬 | -95.73%98.5萬 | -646.26%-1,796.1萬 | -47.06%4,381.2萬 | -89.91%250.3萬 | -36.02%1,497.4萬 | -27.55%2,304.7萬 |
營業外利息收入與支出淨額 | 58.97%126.7萬 | 100.05%400.3萬 | 38.10%100.4萬 | 64.82%101.2萬 | 141.87%119萬 | 374.40%79.7萬 | 219.65%200.1萬 | 337.95%72.7萬 | 375.97%61.4萬 | 153.61%49.2萬 |
營業外利息收入 | 58.97%126.7萬 | 100.05%400.3萬 | 38.10%100.4萬 | 64.82%101.2萬 | 141.87%119萬 | 374.40%79.7萬 | 219.65%200.1萬 | 337.95%72.7萬 | 375.97%61.4萬 | 153.61%49.2萬 |
其他淨收入/費用 | -82.02%1,079.5萬 | 706.16%6,631.5萬 | 32.25%1,437.4萬 | -464.70%-1,018.6萬 | 160.05%208.6萬 | 3,160.19%6,004.1萬 | -66.39%822.6萬 | 98.05%1,086.9萬 | -16.63%279.3萬 | -158.22%-347.4萬 |
出售證券收益 | 3,265.69%1,079.5萬 | -27.85%590.3萬 | 32.19%1,436.8萬 | -468.91%-1,020.4萬 | 159.75%208萬 | 82.71%-34.1萬 | -66.39%818.2萬 | 98.19%1,086.9萬 | -14.18%276.6萬 | -158.35%-348.1萬 |
特殊收入(費用) | --0 | 137,200.00%6,041.2萬 | --6,000 | -33.33%1.8萬 | -14.29%6,000 | 603,720.00%6,038.2萬 | -66.67%4.4萬 | --0 | -78.74%2.7萬 | 600.00%7,000 |
-固定資產出售收益 | --0 | 137,200.00%6,041.2萬 | --6,000 | -33.33%1.8萬 | -14.29%6,000 | 603,720.00%6,038.2萬 | -66.67%4.4萬 | --0 | -78.74%2.7萬 | 600.00%7,000 |
稅前利潤 | -99.62%16.4萬 | 1.22%5,469.8萬 | 21.80%1,717.2萬 | -152.29%-961.2萬 | -78.76%426.1萬 | 2,769.95%4,287.7萬 | -49.90%5,403.9萬 | -53.72%1,409.9萬 | -31.63%1,838.1萬 | -47.16%2,006.5萬 |
所得稅 | -126.69%-129.7萬 | -44.92%727.1萬 | 23.83%267.6萬 | -125.65%-116.3萬 | -84.57%89.8萬 | 607.42%486萬 | -49.08%1,320.1萬 | -72.60%216.1萬 | -32.29%453.4萬 | -37.35%581.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -96.16%146.1萬 | 16.13%4,742.7萬 | 21.43%1,449.6萬 | -161.02%-844.9萬 | -76.39%336.3萬 | 4,610.90%3,801.7萬 | -50.16%4,083.8萬 | -47.13%1,193.8萬 | -31.41%1,384.7萬 | -50.33%1,424.6萬 |
持續經營利潤 | -96.16%146.1萬 | 16.13%4,742.7萬 | 21.43%1,449.6萬 | -161.02%-844.9萬 | -76.39%336.3萬 | 4,610.90%3,801.7萬 | -50.16%4,083.8萬 | -47.13%1,193.8萬 | -31.41%1,384.7萬 | -50.33%1,424.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -96.16%146.1萬 | 16.13%4,742.7萬 | 21.43%1,449.6萬 | -161.02%-844.9萬 | -76.39%336.3萬 | 4,610.90%3,801.7萬 | -50.16%4,083.8萬 | -47.13%1,193.8萬 | -31.41%1,384.7萬 | -50.33%1,424.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -96.16%146.1萬 | 16.13%4,742.7萬 | 21.43%1,449.6萬 | -161.02%-844.9萬 | -76.39%336.3萬 | 4,610.90%3,801.7萬 | -50.16%4,083.8萬 | -47.13%1,193.8萬 | -31.41%1,384.7萬 | -50.33%1,424.6萬 |
基本每股收益 | -96.52%0.04 | 17.07%1.44 | 22.22%0.44 | -159.52%-0.25 | -76.74%0.1 | 5,650.00%1.15 | -49.38%1.23 | -46.27%0.36 | -30.00%0.42 | -49.41%0.43 |
稀釋每股收益 | -96.52%0.04 | 17.07%1.44 | 22.22%0.44 | -159.52%-0.25 | -76.74%0.1 | 5,650.00%1.15 | -49.38%1.23 | -46.27%0.36 | -30.00%0.42 | -49.41%0.43 |
每股派息 | 0 | 0.00%0.36 | 0.00%0.18 | 0 | 0.00%0.18 | 0 | 5.88%0.36 | 0.00%0.18 | 0 | 12.50%0.18 |
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。