(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 | 20.59%6,330.5萬 | -7.21%4,460.6萬 | 4.83%3,973.1萬 | -2.55%1.8億 | 4.48%4,143.3萬 | -10.91%5,249.7萬 | 2.82%4,807萬 | -3.50%3,790.1萬 | 11.19%1.85億 | 18.40%3,965.8萬 |
營業收入 | 21.05%6,184.9萬 | -7.32%4,325.7萬 | 4.96%3,833.9萬 | -2.73%1.74億 | 4.84%4,008.5萬 | -11.29%5,109.2萬 | 2.88%4,667.6萬 | -4.08%3,652.8萬 | 11.09%1.79億 | 18.37%3,823.5萬 |
主營業務成本 | -2.49%4,668.7萬 | 6.80%4,186.5萬 | -5.14%4,029.6萬 | 5.27%1.74億 | 6.59%4,422.5萬 | 12.42%4,787.9萬 | 1.31%3,919.8萬 | 0.38%4,247.9萬 | 8.03%1.65億 | 16.66%4,148.9萬 |
毛利 | 259.85%1,661.8萬 | -69.11%274.1萬 | 87.66%-56.5萬 | -68.64%612萬 | -52.48%-279.2萬 | -71.73%461.8萬 | 10.10%887.2萬 | -50.39%-457.8萬 | 47.81%1,951.6萬 | 11.50%-183.1萬 |
營業費用 | 51.32%699.4萬 | 22.70%736.8萬 | -20.85%734.5萬 | 21.27%2,645.5萬 | 29.43%654.8萬 | -8.13%462.2萬 | 17.15%600.5萬 | 40.63%928萬 | 12.29%2,181.5萬 | 18.39%505.9萬 |
銷售和管理費用 | 51.32%699.4萬 | 22.70%736.8萬 | -20.85%734.5萬 | 21.27%2,645.5萬 | 29.43%654.8萬 | -8.13%462.2萬 | 17.15%600.5萬 | 40.63%928萬 | 12.29%2,181.5萬 | 18.39%505.9萬 |
營業利潤 | 240,700.00%962.4萬 | -261.39%-462.7萬 | 42.92%-791萬 | -784.52%-2,033.5萬 | -35.56%-934萬 | -100.04%-4,000 | -2.22%286.7萬 | -43.71%-1,385.8萬 | 63.06%-229.9萬 | -8.64%-689萬 |
淨非營業利息收入(費用) | -290.48%-24.6萬 | -131.85%-33.7萬 | 84.11%-18.5萬 | 94.19%-13萬 | 103.75%3.9萬 | 91.78%-6.3萬 | 258.15%105.8萬 | -593.22%-116.4萬 | -99.47%-223.8萬 | -206.49%-103.9萬 |
利息收入 | -84.83%2.7萬 | -98.68%1.4萬 | 175.00%2.2萬 | 586.79%36.4萬 | 11,700.00%11.6萬 | 2,866.67%17.8萬 | 3,818.52%105.8萬 | -96.61%8,000 | -86.02%5.3萬 | -101.00%-1,000 |
利息費用 | 13.28%27.3萬 | --35.1萬 | -82.34%20.7萬 | -78.44%49.4萬 | -92.58%7.7萬 | -68.78%24.1萬 | ---- | --117.2萬 | 52.63%229.1萬 | 136.45%103.8萬 |
其他淨收入(費用) | 90.84%-14.3萬 | 358.87%1,674.1萬 | -99.39%22.8萬 | 592.37%3,382.9萬 | -2.78%447.4萬 | -1,630.39%-156.1萬 | -20,961.29%-646.7萬 | 24,656.95%3,738.3萬 | 53.50%488.6萬 | 631.64%460.2萬 |
股權收益 | 142.71%48.3萬 | 26,661.29%1,659.2萬 | -83.79%4.1萬 | 296.87%532.2萬 | 628.48%480.8萬 | -39.88%19.9萬 | -79.26%6.2萬 | 396.08%25.3萬 | -58.13%134.1萬 | -9.84%66萬 |
特殊收入(費用) | 59.16%-63.1萬 | 99.29%-4.8萬 | -99.58%16.5萬 | 591.51%3,111.8萬 | -107.00%-35萬 | -538.43%-154.5萬 | -1,844.80%-672.9萬 | 46,655.29%3,974.2萬 | 4,228.44%450萬 | 4,689.91%500.3萬 |
-減:資本性資產減值 | --64.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---226.9萬 | --0 | ---- | ---226.9萬 | ---- | ---- | ---- |
-固定資產出售收益 | 100.78%1.2萬 | 99.47%-4.8萬 | -99.58%16.5萬 | 541.09%2,884.9萬 | -107.00%-35萬 | -538.43%-154.5萬 | -2,500.58%-899.8萬 | 46,655.29%3,974.2萬 | 4,228.44%450萬 | 4,689.91%500.3萬 |
其他非經營收入(費用) | 102.33%5,000 | -1.50%19.7萬 | 100.84%2.2萬 | -173.40%-261.1萬 | 101.51%1.6萬 | -1,753.85%-21.5萬 | 156.41%20萬 | -17,513.33%-261.2萬 | -1,173.03%-95.5萬 | -17,783.33%-106.1萬 |
稅前利潤 | 667.26%923.5萬 | 563.30%1,177.7萬 | -135.18%-786.7萬 | 3,729.23%1,336.4萬 | -45.09%-482.7萬 | -115.30%-162.8萬 | -210.81%-254.2萬 | 341.58%2,236.1萬 | 108.38%34.9萬 | 45.03%-332.7萬 |
所得稅 | 898.68%301.9萬 | 672.59%522.2萬 | -161.37%-419萬 | 416.04%424.7萬 | -129.54%-129萬 | -111.41%-37.8萬 | -226.32%-91.2萬 | 357.62%682.7萬 | 409.40%82.3萬 | 59.51%-56.2萬 |
除稅後利潤 | 597.28%621.6萬 | 502.15%655.5萬 | -123.67%-367.7萬 | 2,023.42%911.7萬 | -27.92%-353.7萬 | -117.06%-125萬 | -203.69%-163萬 | 335.15%1,553.4萬 | 87.84%-47.4萬 | 40.72%-276.5萬 |
持續經營利潤 | 597.28%621.6萬 | 502.15%655.5萬 | -123.67%-367.7萬 | 2,023.42%911.7萬 | -27.92%-353.7萬 | -117.06%-125萬 | -203.69%-163萬 | 335.15%1,553.4萬 | 87.84%-47.4萬 | 40.72%-276.5萬 |
歸屬於少數股東的淨利潤 | -333.33%-37.7萬 | 29.41%-1.2萬 | 5.15%-9.2萬 | -18.91%-28.3萬 | 24.77%-8.2萬 | -67.31%-8.7萬 | -254.55%-1.7萬 | -10.23%-9.7萬 | 47.81%-23.8萬 | -152.66%-10.9萬 |
歸屬於母公司的淨利潤 | 666.90%659.3萬 | 507.13%656.7萬 | -122.94%-358.5萬 | 4,083.05%940萬 | -30.08%-345.5萬 | -115.77%-116.3萬 | -203.33%-161.3萬 | 339.81%1,563.1萬 | 93.14%-23.6萬 | 45.47%-265.6萬 |
優先股派息 | 0.00%12.5萬 | 0.00%12.6萬 | 0.00%12.5萬 | 0.00%50.1萬 | 0.00%12.5萬 | 0.00%12.5萬 | 0.00%12.6萬 | 0.00%12.5萬 | 0.00%50.1萬 | 0.00%12.5萬 |
其他優先股派息 | 251.85%9.5萬 | 339.13%10.1萬 | -83.23%2.7萬 | -65.82%2.7萬 | 2.3萬 | 1,138.46%16.1萬 | ||||
歸屬於普通股股東的淨利潤 | 584.64%637.3萬 | 459.82%634萬 | -124.35%-373.7萬 | 1,307.46%889.9萬 | -23.62%-338.6萬 | -118.33%-131.5萬 | -222.79%-176.2萬 | 330.54%1,534.5萬 | 81.30%-73.7萬 | 45.18%-273.9萬 |
基本每股收益 | 614.29%0.36 | 460.00%0.36 | -124.14%-0.21 | 1,350.00%0.5 | -25.00%-0.2 | -117.07%-0.07 | -225.00%-0.1 | 328.95%0.87 | 82.61%-0.04 | 42.86%-0.16 |
稀釋每股收益 | 600.00%0.35 | 450.00%0.35 | -125.00%-0.21 | 1,350.00%0.5 | -25.00%-0.2 | -117.50%-0.07 | -225.00%-0.1 | 321.05%0.84 | 82.61%-0.04 | 42.86%-0.16 |
每股派息 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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