(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 | 17.66%2.88億 | 16.00%10億 | 12.21%2.62億 | 15.33%2.49億 | 18.15%2.44億 | 18.84%2.44億 | 13.90%8.62億 | 15.02%2.34億 | 20.08%2.16億 | 9.01%2.06億 |
營業收入 | 17.66%2.88億 | 16.00%10億 | 12.21%2.62億 | 15.33%2.49億 | 18.15%2.44億 | 18.84%2.44億 | 13.90%8.62億 | 15.02%2.34億 | 20.08%2.16億 | 9.01%2.06億 |
主營業務成本 | 4.69%1億 | 1.93%3.77億 | -0.85%9,691.4萬 | 1.77%9,081.1萬 | 4.86%9,261.9萬 | 1.54%9,596.2萬 | 11.46%3.7億 | 0.84%9,774.9萬 | 16.43%8,922.8萬 | 14.52%8,833萬 |
毛利 | 26.04%1.87億 | 26.57%6.23億 | 21.59%1.65億 | 24.87%1.58億 | 28.11%1.51億 | 33.55%1.48億 | 15.81%4.92億 | 27.96%1.36億 | 22.78%1.27億 | 5.22%1.18億 |
營業費用 | 17.68%1.43億 | 8.85%4.95億 | 5.56%1.24億 | 8.76%1.25億 | 10.31%1.24億 | 11.60%1.22億 | 18.24%4.54億 | 9.83%1.18億 | 26.94%1.15億 | 16.65%1.13億 |
銷售和管理費用 | 35.75%6,173萬 | 9.99%1.83億 | 9.49%4,585.2萬 | 8.63%4,603.5萬 | 10.61%4,621.3萬 | 12.87%4,547.3萬 | 15.47%1.66億 | 9.48%4,187.8萬 | 29.47%4,237.6萬 | 9.12%4,178萬 |
-銷售費用 | 17.85%2,349.4萬 | 15.14%7,927.3萬 | 7.07%2,055.9萬 | 13.98%1,965.6萬 | 20.70%1,912.3萬 | 20.38%1,993.5萬 | 17.48%6,884.9萬 | 17.67%1,920.1萬 | 35.51%1,724.5萬 | 2.37%1,584.3萬 |
-管理費用 | 49.72%3,823.6萬 | 6.34%1.04億 | 11.54%2,529.3萬 | 4.97%2,637.9萬 | 4.45%2,709萬 | 7.63%2,553.8萬 | 14.09%9,747.2萬 | 3.38%2,267.7萬 | 25.63%2,513.1萬 | 13.70%2,593.7萬 |
研發費用 | 5.45%5,609萬 | 13.15%2.19億 | 4.77%5,523.8萬 | 13.75%5,561.4萬 | 17.58%5,476.7萬 | 17.73%5,319.2萬 | 22.88%1.93億 | 14.80%5,272.2萬 | 28.42%4,889萬 | 22.91%4,658萬 |
折舊攤銷及損耗 | 10.27%2,554.5萬 | -1.93%9,276.3萬 | 0.22%2,321.8萬 | -1.39%2,321.3萬 | -4.20%2,316.6萬 | -2.24%2,316.6萬 | 14.25%9,458.6萬 | 0.52%2,316.6萬 | 19.85%2,354.1萬 | 19.18%2,418.1萬 |
-折舊及攤銷 | 10.27%2,554.5萬 | -1.93%9,276.3萬 | 0.22%2,321.8萬 | -1.39%2,321.3萬 | -4.20%2,316.6萬 | -2.24%2,316.6萬 | 14.25%9,458.6萬 | 0.52%2,316.6萬 | 19.85%2,354.1萬 | 19.18%2,418.1萬 |
營業利潤 | 64.32%4,377.3萬 | 240.30%1.28億 | 124.63%4,116.5萬 | 178.37%3,354.6萬 | 408.14%2,678.4萬 | 1,228.63%2,663.9萬 | -7.18%3,765.3萬 | 2,213.73%1,832.6萬 | -6.42%1,205.1萬 | -65.98%527.1萬 |
淨非營業利息收入(費用) | 40.94%-791.4萬 | 7.17%-4,331.7萬 | 29.16%-929.8萬 | 16.12%-983.2萬 | 5.40%-1,078.8萬 | -28.73%-1,339.9萬 | -33.05%-4,666.1萬 | -23.06%-1,312.6萬 | -2.80%-1,172.2萬 | -69.68%-1,140.4萬 |
利息收入 | 142.87%388.1萬 | 588.49%1,213.8萬 | 268.36%434.3萬 | 738.15%371.3萬 | 2,691.01%248.4萬 | 2,973.08%159.8萬 | 17.46%176.3萬 | 1,337.80%117.9萬 | -7.32%44.3萬 | -83.30%8.9萬 |
利息費用 | -21.35%1,179.5萬 | 14.52%5,545.5萬 | -4.64%1,364.1萬 | 11.34%1,354.5萬 | 15.48%1,327.2萬 | 43.36%1,499.7萬 | 32.41%4,842.4萬 | 33.09%1,430.5萬 | 2.39%1,216.5萬 | 58.44%1,149.3萬 |
其他淨收入(費用) | 18.84%-262萬 | 66.39%-977.7萬 | 58.59%-215萬 | 59.64%-262.7萬 | 77.11%-177.2萬 | 66.54%-322.8萬 | 59.73%-2,908.8萬 | 83.89%-519.2萬 | 38.59%-650.9萬 | 53.26%-774萬 |
特殊收入(費用) | 38.03%-214.3萬 | 63.58%-1,043.5萬 | 55.42%-227.8萬 | 59.21%-265.5萬 | 73.56%-204.4萬 | 62.82%-345.8萬 | 62.12%-2,864.9萬 | 84.18%-511萬 | 38.34%-650.9萬 | 57.14%-773萬 |
-減:重組與併購 | -38.03%214.3萬 | -63.58%1,043.5萬 | -55.42%227.8萬 | -59.21%265.5萬 | -73.56%204.4萬 | -62.82%345.8萬 | -62.12%2,864.9萬 | -84.18%511萬 | -38.34%650.9萬 | -57.14%773萬 |
其他非經營收入(費用) | -307.39%-47.7萬 | 249.89%65.8萬 | 256.10%12.8萬 | --2.8萬 | 2,820.00%27.2萬 | 166.28%23萬 | -125.70%-43.9萬 | -260.78%-8.2萬 | ---- | -100.68%-1萬 |
稅前利潤 | 231.99%3,323.9萬 | 296.98%7,504萬 | 371,362.50%2,971.7萬 | 441.21%2,108.7萬 | 202.53%1,422.4萬 | 155.47%1,001.2萬 | 42.92%-3,809.6萬 | 100.02%8,000 | 32.27%-618萬 | -78.20%-1,387.3萬 |
所得稅 | -25.21%442.6萬 | 261.70%1,932.8萬 | 1,445.16%335.3萬 | 241.31%641.4萬 | 213.17%364.3萬 | 234.13%591.8萬 | 46.76%-1,195.3萬 | 101.98%21.7萬 | -11.06%-453.9萬 | 18.86%-321.9萬 |
除稅後利潤 | 603.79%2,881.3萬 | 313.10%5,571.2萬 | 12,714.35%2,636.4萬 | 994.15%1,467.3萬 | 199.31%1,058.1萬 | 130.02%409.4萬 | 40.97%-2,614.3萬 | 99.36%-20.9萬 | 67.43%-164.1萬 | -179.05%-1,065.4萬 |
持續經營利潤 | 603.79%2,881.3萬 | 313.10%5,571.2萬 | 12,714.35%2,636.4萬 | 994.15%1,467.3萬 | 199.31%1,058.1萬 | 130.02%409.4萬 | 40.97%-2,614.3萬 | 99.36%-20.9萬 | 67.43%-164.1萬 | -179.05%-1,065.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 603.79%2,881.3萬 | 313.10%5,571.2萬 | 12,714.35%2,636.4萬 | 994.15%1,467.3萬 | 199.31%1,058.1萬 | 130.02%409.4萬 | 40.97%-2,614.3萬 | 99.36%-20.9萬 | 67.43%-164.1萬 | -179.05%-1,065.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 603.79%2,881.3萬 | 313.10%5,571.2萬 | 12,714.35%2,636.4萬 | 994.15%1,467.3萬 | 199.31%1,058.1萬 | 130.02%409.4萬 | 40.97%-2,614.3萬 | 99.36%-20.9萬 | 67.43%-164.1萬 | -179.05%-1,065.4萬 |
基本每股收益 | 560.00%0.33 | 309.68%0.65 | 12,665.87%0.31 | 950.00%0.17 | 192.31%0.12 | 131.25%0.05 | 41.51%-0.31 | 99.37%-0.0025 | 66.67%-0.02 | -160.00%-0.13 |
稀釋每股收益 | 560.00%0.33 | 306.45%0.64 | 12,260.52%0.3 | 950.00%0.17 | 192.31%0.12 | 131.25%0.05 | 41.51%-0.31 | 99.37%-0.0025 | 66.67%-0.02 | -160.00%-0.13 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據