(FY)2024/07/31 | (Q4)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 235.28%219.59萬 | -51.12%21.75萬 | 196,451.74%67.61萬 | 792.12%65.07萬 | 375.38%65.16萬 | -90.65%65.5萬 | 454.65%44.5萬 | -99.70%344 | -76.61%7.29萬 | -97.89%13.71萬 |
營業收入 | 235.28%219.59萬 | -51.12%21.75萬 | 196,451.74%67.61萬 | 792.12%65.07萬 | 375.38%65.16萬 | -90.65%65.5萬 | 454.65%44.5萬 | -99.70%344 | -76.61%7.29萬 | -97.89%13.71萬 |
主營業務成本 | 220.29%35.19萬 | -45.75%3.49萬 | 426.18%12.43萬 | 361.69%9.64萬 | 6,244.70%9.64萬 | -84.81%10.99萬 | 313.09%6.42萬 | -93.47%2.36萬 | -15.50%2.09萬 | -99.53%1,519 |
毛利 | 238.30%184.4萬 | -52.03%18.26萬 | 2,469.42%55.18萬 | 964.68%55.43萬 | 309.61%55.52萬 | -91.32%54.51萬 | 488.69%38.07萬 | 90.52%-2.33萬 | -81.87%5.21萬 | -97.81%13.55萬 |
營業費用 | -78.45%128.98萬 | -13.75%49.6萬 | -14.96%43.96萬 | -94.11%14.71萬 | -90.15%24.23萬 | -58.58%598.51萬 | -80.07%57.51萬 | -93.69%51.7萬 | -10.84%249.88萬 | 321.08%246.07萬 |
銷售和管理費用 | -81.04%88.21萬 | 40.80%35.93萬 | -9.55%31.41萬 | -96.82%6.55萬 | -92.68%14.75萬 | -55.99%465.34萬 | -85.05%25.52萬 | -95.12%34.73萬 | 33.82%206.14萬 | 832.79%201.4萬 |
-銷售費用 | -85.02%6.84萬 | 2,129.32%4.9萬 | -0.91%9,672 | -99.98%68 | -89.07%9,574 | -81.79%45.65萬 | -99.36%2,200 | -99.35%9,761 | -37.74%37.31萬 | 13.52%8.76萬 |
-管理費用 | -80.61%81.37萬 | 22.64%31.03萬 | -9.80%30.44萬 | -96.13%6.54萬 | -92.84%13.79萬 | -47.97%419.7萬 | -81.44%25.3萬 | -94.00%33.75萬 | 79.39%168.83萬 | 1,288.18%192.64萬 |
研發費用 | -80.40%2.74萬 | 586.22%2.74萬 | --0 | --0 | --0 | -92.45%14萬 | -99.36%3,999 | --0 | -91.16%5.61萬 | -66.96%7.99萬 |
折舊攤銷及損耗 | -62.85%11.22萬 | -8.10%4.48萬 | -51.84%4.06萬 | -92.57%6,270 | -83.51%2.04萬 | 38.37%30.2萬 | -45.15%4.88萬 | 17.39%8.44萬 | 48.03%8.44萬 | 32,436.48%12.4萬 |
-折舊及攤銷 | -62.85%11.22萬 | -8.10%4.48萬 | -51.84%4.06萬 | -92.57%6,270 | -83.51%2.04萬 | 38.37%30.2萬 | -45.15%4.88萬 | 17.39%8.44萬 | 48.03%8.44萬 | 32,436.48%12.4萬 |
其他營業費用 | -69.86%26.81萬 | -75.88%6.44萬 | -0.50%8.48萬 | -74.63%7.53萬 | -69.39%7.43萬 | -50.66%88.96萬 | -42.42%26.71萬 | -86.76%8.53萬 | -47.94%29.69萬 | 92.46%24.29萬 |
營業利潤 | 110.19%55.41萬 | -61.27%-31.34萬 | 120.77%11.22萬 | 116.65%40.73萬 | 113.46%31.3萬 | 33.40%-544萬 | 93.11%-19.43萬 | 93.59%-54.02萬 | 2.73%-244.68萬 | -141.58%-232.52萬 |
營業外利息收入與支出淨額 | 52.30%-5.42萬 | 93.95%-2,697 | 86.46%-4,149 | 53.84%-1.37萬 | -286.52%-3.37萬 | -316.44%-11.36萬 | -364.31%-4.46萬 | -202.34%-3.06萬 | -293.40%-2.97萬 | -8,707 |
營業外利息收入 | --0 | --0 | --0 | ---- | ---- | --2.45萬 | --1.82萬 | --6,324 | ---- | ---- |
營業外利息支出 | -60.76%5.42萬 | -95.70%2,697 | -88.78%4,149 | -53.84%1.37萬 | 286.52%3.37萬 | 406.28%13.82萬 | 553.73%6.28萬 | 264.74%3.7萬 | 293.40%2.97萬 | --8,707 |
其他淨收入/費用 | 92.47%-51.43萬 | 36.51%-70.25萬 | 104.29%9.58萬 | 103.17%11.06萬 | 212.12%1.7萬 | -43.77%-683.06萬 | 68.71%-110.66萬 | -436.57%-223.34萬 | -256.83%-348.79萬 | -108.44%-1.51萬 |
出售證券收益 | 189.44%6,021 | --0 | ---- | 484.00%6,021 | ---- | 98.39%-6,732 | 98.76%-5,062 | 99.97%-86 | 100.72%1,031 | -103.79%-1.51萬 |
特殊收入(費用) | 92.36%-52.03萬 | 35.35%-70.25萬 | 104.29%9.58萬 | 103.00%10.45萬 | --1.7萬 | -41.72%-680.9萬 | 75.49%-108.67萬 | -1,388.85%-223.33萬 | ---348.9萬 | --0 |
-減:資本性資產減值 | -89.36%70.25萬 | -42.27%70.25萬 | --0 | --0 | ---- | 60.85%660.12萬 | -70.35%121.7萬 | --189.52萬 | --348.9萬 | ---- |
-減:其他特殊費用 | 17.34%-18.23萬 | --0 | -254.85%-9.58萬 | ---10.45萬 | ---1.7萬 | -4,310.00%-22.05萬 | ---19.35萬 | ---2.7萬 | ---- | ---- |
-業務出售收益 | --0 | --0 | --0 | ---- | ---- | ---42.83萬 | ---6.32萬 | ---36.51萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | -103.14%-1.48萬 | ---- | ---- | 100.01%87 | ---- |
稅前利潤 | 99.88%-1.43萬 | 24.30%-101.86萬 | 107.27%20.39萬 | 108.45%50.41萬 | 112.61%29.63萬 | 4.34%-1,238.42萬 | 78.87%-134.55萬 | 68.34%-280.42萬 | -70.39%-596.44萬 | -140.71%-234.9萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 99.89%-1.43萬 | 21.96%-101.86萬 | 107.18%20.39萬 | 108.33%50.41萬 | 112.61%29.63萬 | -4.01%-1,254.59萬 | 75.52%-130.53萬 | 68.46%-283.83萬 | -72.93%-605.33萬 | -140.71%-234.9萬 |
持續經營利潤 | 99.88%-1.43萬 | 24.30%-101.86萬 | 107.27%20.39萬 | 108.45%50.41萬 | 112.61%29.63萬 | -5.99%-1,238.42萬 | 73.65%-134.55萬 | 68.34%-280.42萬 | -70.39%-596.44萬 | -140.71%-234.9萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | ---- | 57.15%-16.17萬 | 117.80%4.03萬 | 75.96%-3.41萬 | ---8.89萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 99.89%-1.43萬 | 21.96%-101.86萬 | 107.18%20.39萬 | 108.33%50.41萬 | 112.61%29.63萬 | -4.01%-1,254.59萬 | 75.52%-130.53萬 | 68.46%-283.83萬 | -72.93%-605.33萬 | -140.71%-234.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 99.89%-1.43萬 | 21.96%-101.86萬 | 107.18%20.39萬 | 108.33%50.41萬 | 112.61%29.63萬 | -4.01%-1,254.59萬 | 75.52%-130.53萬 | 68.46%-283.83萬 | -72.93%-605.33萬 | -140.71%-234.9萬 |
基本每股收益 | 99.99%-0.0008 | 91.94%-0.029 | 100.64%0.01 | 100.89%0.03 | 110.56%0.15 | 25.30%-6.88 | 90.91%-0.36 | 73.83%-1.57 | -38.53%-3.36 | -135.51%-1.42 |
稀釋每股收益 | 99.99%-0.0008 | 91.94%-0.029 | 100.23%0.0036 | 100.60%0.02 | 110.56%0.15 | 25.30%-6.88 | 90.91%-0.36 | 73.83%-1.57 | -38.53%-3.36 | -135.51%-1.42 |
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 | 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。
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