(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 | -8.67%967.8萬 | 45.97%3,651萬 | 50.82%1,337.8萬 | 63.73%497.4萬 | 0.42%875萬 | 16.62%1,059.7萬 | 8.24%2,501.2萬 | 135.97%887萬 | -63.60%303.8萬 | 28.00%871.3萬 |
營業收入 | -8.67%967.8萬 | 45.97%3,651萬 | 50.82%1,337.8萬 | 63.73%497.4萬 | 0.42%875萬 | 16.62%1,059.7萬 | 8.24%2,501.2萬 | 135.97%887萬 | -63.60%303.8萬 | 28.00%871.3萬 |
主營業務成本 | -9.92%546萬 | 36.36%2,053.9萬 | 54.61%713.7萬 | 25.05%272.1萬 | 5.95%548.3萬 | 4.54%606.1萬 | -11.84%1,506.2萬 | 25.64%461.6萬 | -57.97%217.6萬 | 12.92%517.5萬 |
毛利 | -7.01%421.8萬 | 60.51%1,597.1萬 | 46.71%624.1萬 | 161.37%225.3萬 | -7.66%326.7萬 | 37.91%453.6萬 | 65.23%995萬 | 4,904.71%425.4萬 | -72.81%86.2萬 | 59.08%353.8萬 |
營業費用 | -15.28%348.8萬 | -0.94%1,545.3萬 | 7.19%392.2萬 | -1.59%370.6萬 | -5.38%481.5萬 | -28.59%411.7萬 | -24.15%1,560萬 | -29.42%365.9萬 | -27.90%376.6萬 | 5.52%508.9萬 |
銷售和管理費用 | -16.55%275.9萬 | -5.75%1,214.2萬 | -1.13%298.2萬 | -2.71%294.1萬 | -7.26%351.4萬 | -22.61%330.6萬 | -12.72%1,288.3萬 | -17.66%301.6萬 | -22.55%302.3萬 | 12.17%378.9萬 |
研發費用 | -3.35%46.2萬 | 55.35%213.3萬 | 110.97%65.4萬 | 23.30%50.8萬 | 1.08%84.2萬 | -52.86%47.8萬 | -61.82%137.3萬 | -69.87%31萬 | -50.12%41.2萬 | -6.19%83.3萬 |
折舊攤銷及損耗 | -19.82%26.7萬 | -12.35%117.8萬 | -14.11%28.6萬 | -22.36%25.7萬 | -1.71%45.9萬 | -30.48%33.3萬 | -39.16%134.4萬 | -32.32%33.3萬 | -33.00%33.1萬 | -16.16%46.7萬 |
-折舊及攤銷 | -19.82%26.7萬 | -12.35%117.8萬 | -14.11%28.6萬 | -22.36%25.7萬 | -1.71%45.9萬 | -30.48%33.3萬 | -39.16%134.4萬 | -32.32%33.3萬 | -33.00%33.1萬 | -16.16%46.7萬 |
營業利潤 | 74.22%73萬 | 109.17%51.8萬 | 289.75%231.9萬 | 49.97%-145.3萬 | 0.19%-154.8萬 | 116.92%41.9萬 | 61.15%-565萬 | 111.67%59.5萬 | -41.45%-290.4萬 | 40.32%-155.1萬 |
淨非營業利息收入(費用) | 0 | -16.9萬 | -20.4萬 | 0 | ||||||
利息費用 | --0 | ---- | ---- | --16.9萬 | ---- | --20.4萬 | ---- | ---- | --0 | ---- |
其他淨收入(費用) | 551.39%46.9萬 | -209.38%-28萬 | -239.37%-61.6萬 | -57.63%2.5萬 | 272.37%13.1萬 | 161.02%7.2萬 | -72.35%25.6萬 | 498.20%44.2萬 | 78.79%5.9萬 | -233.33%-7.6萬 |
其他非經營收入(費用) | 551.39%46.9萬 | -209.38%-28萬 | -239.37%-61.6萬 | -57.63%2.5萬 | 272.37%13.1萬 | 161.02%7.2萬 | -72.35%25.6萬 | 498.20%44.2萬 | 78.79%5.9萬 | -233.33%-7.6萬 |
稅前利潤 | 317.77%119.9萬 | 104.41%23.8萬 | 115.08%223.9萬 | 43.87%-159.7萬 | 12.91%-141.7萬 | 111.06%28.7萬 | 60.39%-539.4萬 | 119.98%104.1萬 | -40.84%-284.5萬 | 36.00%-162.7萬 |
所得稅 | -40.39%24.5萬 | 91.42%133.8萬 | 134.48%74.8萬 | 194.74%11.2萬 | -41.22%7.7萬 | 94.79%41.1萬 | 1,892.31%69.9萬 | 312.67%31.9萬 | -35.59%3.8萬 | -33.50%13.1萬 |
除稅後利潤 | 497.50%95.4萬 | 103.10%27.4萬 | 116.37%144.1萬 | 111.01%56.8萬 | 22.19%-149.4萬 | 90.08%-24萬 | 41.45%-883.2萬 | 111.36%66.6萬 | -100.12%-515.9萬 | 27.82%-192萬 |
持續經營利潤 | 869.35%95.4萬 | 81.95%-110萬 | 106.51%149.1萬 | 40.72%-170.9萬 | 15.02%-149.4萬 | 95.58%-12.4萬 | 55.13%-609.3萬 | 114.27%72.2萬 | -38.67%-288.3萬 | 35.82%-175.8萬 |
停止經營利潤 | --0 | 150.16%137.4萬 | 10.71%-5萬 | 200.04%227.7萬 | --0 | -130.05%-11.6萬 | -81.87%-273.9萬 | 93.03%-5.6萬 | -356.11%-227.6萬 | -305.06%-16.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 497.50%95.4萬 | 103.10%27.4萬 | 116.37%144.1萬 | 111.01%56.8萬 | 22.19%-149.4萬 | 90.08%-24萬 | 41.45%-883.2萬 | 111.36%66.6萬 | -100.12%-515.9萬 | 27.82%-192萬 |
優先股派息 | 0.00%94.7萬 | 0.00%378.8萬 | 0.00%94.7萬 | 0.00%94.7萬 | 0.00%94.7萬 | 0.00%94.7萬 | 30.58%378.8萬 | 0.00%94.7萬 | 37.65%94.7萬 | 38.86%94.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 100.59%7,000 | 72.16%-351.4萬 | 275.80%49.4萬 | 93.79%-37.9萬 | 14.86%-244.1萬 | 64.74%-118.7萬 | 29.83%-1,262萬 | 95.87%-28.1萬 | -86.96%-610.6萬 | 14.21%-286.7萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據