(Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.66%60.52萬 | 88.98%121.12萬 | -20.19%108.02萬 | -13.15%320.45萬 | -19.74%54.75萬 | 11.53%66.26萬 | -37.45%64.09萬 | -2.54%135.35萬 | 0.73%368.98萬 | 35.04%68.22萬 |
營業收入 | -8.40%60.7萬 | 88.50%122.38萬 | -20.19%108.02萬 | -13.21%321.3萬 | -19.73%54.77萬 | 11.55%66.26萬 | -36.79%64.92萬 | -3.25%135.35萬 | 0.30%370.22萬 | 34.42%68.23萬 |
主營業務成本 | -1.96%40.49萬 | 102.87%83.86萬 | -23.73%75.31萬 | -8.38%218.71萬 | -9.84%37.33萬 | 30.57%41.3萬 | -40.51%41.34萬 | 2.65%98.74萬 | -5.03%238.71萬 | 0.23%41.4萬 |
毛利 | -19.74%20.03萬 | 63.74%37.26萬 | -10.65%32.71萬 | -21.90%101.75萬 | -35.04%17.42萬 | -10.15%24.96萬 | -31.01%22.75萬 | -14.25%36.61萬 | 13.33%130.28萬 | 191.10%26.82萬 |
營業費用 | -9.09%29.79萬 | -6.83%33.92萬 | -3.91%32.54萬 | -3.02%133.58萬 | -12.83%30.54萬 | -4.65%32.76萬 | 1.19%36.41萬 | 4.64%33.87萬 | 11.31%137.74萬 | 12.51%35.04萬 |
銷售和管理費用 | -11.20%21.82萬 | -8.75%26.22萬 | -8.52%24.46萬 | -4.38%104.22萬 | -11.47%24.18萬 | -8.79%24.57萬 | -0.23%28.73萬 | 3.06%26.73萬 | 12.54%108.99萬 | 10.21%27.31萬 |
-銷售費用 | -30.66%2.13萬 | -24.25%3.12萬 | -35.10%3.45萬 | 23.67%15.54萬 | -2.19%3.05萬 | -12.83%3.07萬 | 33.42%4.12萬 | 86.69%5.31萬 | 4.88%12.57萬 | -2.03%3.12萬 |
-管理費用 | -8.42%19.69萬 | -6.16%23.1萬 | -1.93%21.01萬 | -8.04%88.67萬 | -12.67%21.13萬 | -8.18%21.5萬 | -4.26%24.62萬 | -7.23%21.43萬 | 13.63%96.42萬 | 12.01%24.2萬 |
折舊攤銷及損耗 | 8.59%2.77萬 | 8.09%2.75萬 | 9.36%2.76萬 | -5.68%10.15萬 | -9.95%2.53萬 | 4.49%2.55萬 | -12.06%2.54萬 | -3.54%2.52萬 | 0.96%10.76萬 | 8.90%2.81萬 |
-折舊及攤銷 | 8.59%2.77萬 | 8.09%2.75萬 | 9.36%2.76萬 | -5.68%10.15萬 | -9.95%2.53萬 | 4.49%2.55萬 | -12.06%2.54萬 | -3.54%2.52萬 | 0.96%10.76萬 | 8.90%2.81萬 |
其他營業費用 | -7.91%5.2萬 | -3.47%4.95萬 | 15.56%5.33萬 | 6.77%19.22萬 | -22.02%3.83萬 | 13.26%5.64萬 | 19.59%5.13萬 | 20.99%4.61萬 | 10.77%18萬 | 30.02%4.92萬 |
營業利潤 | -24.97%-9.75萬 | 124.45%3.34萬 | -93.85%1,686 | -326.34%-31.83萬 | -59.63%-13.12萬 | -18.56%-7.8萬 | -355.55%-13.65萬 | -73.45%2.74萬 | 15.01%-7.47萬 | 62.53%-8.22萬 |
營業外利息收入與支出淨額 | 24.83%-3,373 | 37.01%-4,239 | 27.30%-3,600 | 17.33%-2萬 | 28.90%-3,874 | 52.62%-4,487 | -21.88%-6,730 | -30.21%-4,952 | 35.33%-2.42萬 | -22.92%-5,449 |
營業外利息支出 | -24.83%3,373 | -37.01%4,239 | -27.30%3,600 | -17.33%2萬 | -28.90%3,874 | -52.62%4,487 | 21.88%6,730 | 30.21%4,952 | -35.33%2.42萬 | 22.92%5,449 |
其他淨收入/費用 | 59.99%4,267 | -66.05%3,249 | -124.85%-1,202 | -131.30%-7,102 | -835.95%-2.42萬 | -54.33%2,667 | -14.72%9,570 | 106.36%4,837 | 63.75%2.27萬 | 29.18%3,285 |
出售證券收益 | 59.99%4,267 | -66.05%3,249 | -124.85%-1,202 | -43.18%1.29萬 | -227.31%-4,182 | -54.33%2,667 | -14.72%9,570 | 106.36%4,837 | 63.75%2.27萬 | 29.18%3,285 |
特殊收入(費用) | ---- | ---- | ---- | ---2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --2萬 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | -21.00%-9.66萬 | 124.23%3.24萬 | -111.41%-3,116 | -353.27%-34.55萬 | -88.80%-15.92萬 | -14.99%-7.99萬 | -450.84%-13.37萬 | -73.18%2.73萬 | 31.64%-7.62萬 | 61.87%-8.43萬 |
所得稅 | 30.77%-9,000 | 91.72%-1.3萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -21.00%-9.66萬 | 124.23%3.24萬 | -111.41%-3,116 | -432.24%-33.65萬 | -110.58%-15.02萬 | -14.99%-7.99萬 | -450.84%-13.37萬 | -73.18%2.73萬 | -238.90%-6.32萬 | -11.17%-7.13萬 |
持續經營利潤 | -21.00%-9.66萬 | 124.23%3.24萬 | -111.41%-3,116 | -432.24%-33.65萬 | -110.58%-15.02萬 | -14.99%-7.99萬 | -450.84%-13.37萬 | -73.18%2.73萬 | -238.90%-6.32萬 | -11.17%-7.13萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.00%-9.66萬 | 124.23%3.24萬 | -111.41%-3,116 | -432.24%-33.65萬 | -110.58%-15.02萬 | -14.99%-7.99萬 | -450.84%-13.37萬 | -73.18%2.73萬 | -238.90%-6.32萬 | -11.17%-7.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.00%-9.66萬 | 124.23%3.24萬 | -111.41%-3,116 | -432.24%-33.65萬 | -110.58%-15.02萬 | -14.99%-7.99萬 | -450.84%-13.37萬 | -73.18%2.73萬 | -238.90%-6.32萬 | -11.17%-7.13萬 |
基本每股收益 | -21.00%-0.0059 | 124.23%0.002 | -101.89%-0.0002 | -100.00%-0.02 | -110.60%-0.0091 | -15.00%-0.0048 | -450.88%-0.0081 | 0.00%0.01 | -200.00%-0.01 | -11.17%-0.0043 |
稀釋每股收益 | -21.00%-0.0059 | 124.23%0.002 | -101.89%-0.0002 | -100.00%-0.02 | -110.60%-0.0091 | -15.00%-0.0048 | -450.88%-0.0081 | 0.00%0.01 | -200.00%-0.01 | -11.17%-0.0043 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。