(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 | -4.11%98.28萬 | 38.41%92.77萬 | 125.38%151.06萬 | 160.30%316.3萬 | 107.88%79.81萬 | 144.37%102.49萬 | 84.53%67.03萬 | 1,279.92%67.03萬 | 401.86%121.51萬 | 390.94%38.39萬 |
營業收入 | -10.28%113.6萬 | 26.75%112.65萬 | 83.64%151.06萬 | 166.75%406.04萬 | 56.79%108.33萬 | 201.91%126.62萬 | 144.68%88.88萬 | 1,593.50%82.26萬 | 528.65%152.21萬 | 783.53%69.09萬 |
消費稅 | -36.50%15.32萬 | -9.04%19.87萬 | ---- | 192.28%89.73萬 | --28.52萬 | --24.13萬 | --21.85萬 | --15.23萬 | --30.7萬 | ---- |
主營業務成本 | -3.62%71.87萬 | 21.92%59.5萬 | 110.31%102.7萬 | 153.21%249.79萬 | 103.33%77.58萬 | 129.07%74.57萬 | 109.10%48.8萬 | 960.49%48.83萬 | 447.36%98.65萬 | 514.24%38.15萬 |
毛利 | -5.41%26.41萬 | 82.56%33.27萬 | 165.80%48.36萬 | 190.90%66.51萬 | 828.13%2.23萬 | 197.43%27.92萬 | 40.37%18.22萬 | 7,102.77%18.19萬 | 269.38%22.86萬 | -85.04%2,407 |
營業費用 | -12.20%23.18萬 | -0.11%27.55萬 | 4.54%38.96萬 | -39.38%111.28萬 | -71.78%21.83萬 | -17.14%26.41萬 | -25.57%27.58萬 | 10.36%37.27萬 | -48.11%183.57萬 | 61.65%77.34萬 |
銷售和管理費用 | -12.22%22.65萬 | -3.48%27.02萬 | 7.48%38.43萬 | -38.34%108.76萬 | -73.51%21.3萬 | -17.54%25.81萬 | -21.25%27.99萬 | 12.04%35.75萬 | -48.87%176.41萬 | 85.51%80.4萬 |
-銷售費用 | -74.17%1.99萬 | 4.62%5.43萬 | 78.81%13.97萬 | -15.42%32.96萬 | -59.56%12.41萬 | 46.71%7.7萬 | 43.92%5.19萬 | 93.98%7.81萬 | -38.40%38.97萬 | 35.55%30.68萬 |
-管理費用 | 14.10%20.66萬 | -5.32%21.58萬 | -12.45%24.46萬 | -44.84%75.81萬 | -82.13%8.89萬 | -30.47%18.11萬 | -28.61%22.8萬 | 0.21%27.94萬 | -51.22%137.44萬 | 140.11%49.72萬 |
折舊攤銷及損耗 | -11.30%5,321 | 202.19%5,321 | -64.86%5,321 | -64.92%2.12萬 | -89.95%5,311 | --5,999 | -134.39%-5,207 | 13.53%1.51萬 | 5.28%6.06萬 | 249.98%5.29萬 |
-折舊及攤銷 | -11.30%5,321 | 202.19%5,321 | -64.86%5,321 | -64.92%2.12萬 | -89.95%5,311 | --5,999 | -134.39%-5,207 | 13.53%1.51萬 | 5.28%6.06萬 | 249.98%5.29萬 |
其他稅費 | ---- | ---- | ---- | -64.28%3,958 | --0 | ---- | --1,116 | ---- | -62.95%1.11萬 | ---8.35萬 |
營業利潤 | 112.80%3.23萬 | 161.16%5.72萬 | 149.29%9.4萬 | 72.14%-44.77萬 | 74.59%-19.59萬 | 106.75%1.52萬 | 61.14%-9.36萬 | 43.09%-19.07萬 | 53.76%-160.71萬 | -66.75%-77.09萬 |
營業外利息收入與支出淨額 | 4.58%-1,438 | -151.46%-1,202 | 57.41%-460 | 80.61%-3,702 | 92.87%-848 | 31.34%-1,507 | 86.91%-478 | 56.75%-1,080 | 87.08%-1.91萬 | -82.87%-1.19萬 |
營業外利息支出 | 16.53%1,107 | 242.74%802 | ---- | -70.62%1,302 | --329 | --950 | -80.94%234 | ---- | 110.90%4,431 | ---- |
其他財務費用 | -40.57%331 | 63.93%400 | -57.41%460 | -83.63%2,400 | -93.04%519 | -74.62%557 | -89.94%244 | -58.14%1,080 | -89.94%1.47萬 | -24.47%7,459 |
其他淨收入/費用 | -722.27%-1,425 | 74.77%-704 | -1,086 | 229 | 98.77%-2,790 | 5,248.11%5,457 | ||||
出售證券收益 | ---- | ---- | -722.27%-1,425 | 74.77%-704 | ---- | ---- | ---1,086 | --229 | 98.77%-2,790 | 5,248.11%5,457 |
稅前利潤 | 125.77%3.08萬 | 158.89%5.6萬 | 148.09%9.21萬 | 72.24%-45.21萬 | 74.60%-19.75萬 | 105.94%1.37萬 | 61.08%-9.51萬 | 43.26%-19.16萬 | 57.68%-162.9萬 | -65.78%-77.74萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 125.77%3.08萬 | 158.89%5.6萬 | 148.09%9.21萬 | 72.24%-45.21萬 | 74.60%-19.75萬 | 105.94%1.37萬 | 61.08%-9.51萬 | 43.26%-19.16萬 | 57.68%-162.9萬 | -65.78%-77.74萬 |
持續經營利潤 | 125.77%3.08萬 | 158.89%5.6萬 | 148.09%9.21萬 | 72.24%-45.21萬 | 74.60%-19.75萬 | 105.94%1.37萬 | 61.08%-9.51萬 | 43.26%-19.16萬 | 57.68%-162.9萬 | -65.78%-77.74萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 125.77%3.08萬 | 158.89%5.6萬 | 148.09%9.21萬 | 72.24%-45.21萬 | 74.60%-19.75萬 | 105.94%1.37萬 | 61.08%-9.51萬 | 43.26%-19.16萬 | 57.68%-162.9萬 | -65.78%-77.74萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 125.77%3.08萬 | 158.89%5.6萬 | 148.09%9.21萬 | 72.24%-45.21萬 | 74.60%-19.75萬 | 105.94%1.37萬 | 61.08%-9.51萬 | 43.26%-19.16萬 | 57.68%-162.9萬 | -65.78%-77.74萬 |
基本每股收益 | 257.14%0.001 | 150.00%0.001 | 150.00%0.002 | 73.53%-0.009 | 75.00%-0.004 | 105.60%0.0003 | 60.00%-0.002 | 55.56%-0.004 | 65.31%-0.034 | -0.016 |
稀釋每股收益 | 257.14%0.001 | 150.00%0.001 | 150.00%0.002 | 73.53%-0.009 | 75.00%-0.004 | 105.60%0.0003 | 60.00%-0.002 | 55.56%-0.004 | 65.31%-0.034 | -0.016 |
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 | -- | -- | -- | -- | 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。