(Q2)2024/07/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.59%6.46億 | 4.04%6.18億 | 5.05%24.72億 | 1.25%6.43億 | 5.15%6.17億 | 6.78%6.18億 | 7.53%5.94億 | 4.62%23.53億 | 9.70%6.35億 | 5.96%5.87億 |
營業收入 | 4.59%6.46億 | 4.04%6.18億 | 5.05%24.72億 | 1.25%6.43億 | 5.15%6.17億 | 6.78%6.18億 | 7.53%5.94億 | 4.62%23.53億 | 9.70%6.35億 | 5.96%5.87億 |
主營業務成本 | 3.16%4.27億 | 2.26%4.18億 | 3.58%16.62億 | -1.28%4.28億 | 2.87%4.12億 | 4.77%4.14億 | 8.69%4.09億 | 6.21%16.05億 | 10.06%4.34億 | 7.28%4億 |
毛利 | 7.49%2.2億 | 7.95%2億 | 8.22%8.09億 | 6.72%2.15億 | 10.03%2.05億 | 11.08%2.04億 | 5.05%1.85億 | 1.38%7.48億 | 8.91%2.01億 | 3.25%1.87億 |
營業費用 | 10.09%1.65億 | 5.72%1.6億 | 8.09%6.14億 | 6.29%1.63億 | 5.59%1.5億 | 8.55%1.5億 | 12.30%1.51億 | 9.72%5.68億 | 13.49%1.53億 | 13.62%1.42億 |
銷售和管理費用 | 10.09%1.65億 | 5.72%1.6億 | 8.09%6.14億 | 6.29%1.63億 | 5.59%1.5億 | 8.55%1.5億 | 12.30%1.51億 | 9.72%5.68億 | 13.49%1.53億 | 13.62%1.42億 |
營業利潤 | 0.36%5,488.1萬 | 17.93%3,982.2萬 | 8.65%1.96億 | 8.10%5,169.7萬 | 24.00%5,574.6萬 | 18.64%5,468.6萬 | -18.50%3,376.8萬 | -18.20%1.8億 | -3.56%4,782.4萬 | -19.81%4,495.5萬 |
營業外利息收入與支出淨額 | 5.72%-434.8萬 | 3.72%-432.5萬 | -28.41%-1,905.1萬 | -16.75%-489.4萬 | -20.54%-505.3萬 | -34.50%-461.2萬 | -48.59%-449.2萬 | -13.62%-1,483.6萬 | -32.24%-419.2萬 | -31.62%-419.2萬 |
營業外利息收入 | -39.53%15.3萬 | -33.48%14.9萬 | -25.20%76萬 | -42.22%13萬 | -32.89%15.3萬 | -13.06%25.3萬 | -17.65%22.4萬 | -7.72%101.6萬 | -19.35%22.5萬 | -17.99%22.8萬 |
營業外利息支出 | -7.48%450.1萬 | -5.13%447.4萬 | 24.97%1,981.1萬 | 13.74%502.4萬 | 17.78%520.6萬 | 30.78%486.5萬 | 43.13%471.6萬 | 11.96%1,585.2萬 | 28.07%441.7萬 | 27.63%442萬 |
其他淨收入/費用 | ||||||||||
稅前利潤 | 0.92%5,053.3萬 | 21.25%3,549.7萬 | 6.88%1.77億 | 7.27%4,680.3萬 | 24.36%5,069.3萬 | 17.36%5,007.4萬 | -23.78%2,927.6萬 | -20.20%1.65億 | -6.00%4,363.2萬 | -22.91%4,076.3萬 |
所得稅 | 13.36%1,363.6萬 | 17.84%834.2萬 | 7.37%4,255.5萬 | 26.92%1,079.2萬 | 19.52%1,265.5萬 | 16.84%1,202.9萬 | -30.92%707.9萬 | -20.60%3,963.3萬 | -21.34%850.3萬 | -22.84%1,058.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3.02%3,689.7萬 | 22.34%2,715.5萬 | 6.72%1.34億 | 2.51%3,601.1萬 | 26.06%3,803.8萬 | 17.53%3,804.5萬 | -21.18%2,219.7萬 | -20.08%1.26億 | -1.35%3,512.9萬 | -22.93%3,017.5萬 |
持續經營利潤 | -3.02%3,689.7萬 | 22.34%2,715.5萬 | 6.72%1.34億 | 2.51%3,601.1萬 | 26.06%3,803.8萬 | 17.53%3,804.5萬 | -21.18%2,219.7萬 | -20.08%1.26億 | -1.35%3,512.9萬 | -22.93%3,017.5萬 |
歸屬於少數股東的淨利潤 | 25.95%159.7萬 | 24.94%162.8萬 | 34.39%490萬 | 26.69%151.9萬 | 17.39%81萬 | 29.92%126.8萬 | 66.84%130.3萬 | 37.64%364.6萬 | 16.75%119.9萬 | 56.82%69萬 |
歸屬於母公司的淨利潤 | -4.02%3,530萬 | 22.17%2,552.7萬 | 5.89%1.29億 | 1.66%3,449.2萬 | 26.26%3,722.8萬 | 17.14%3,677.7萬 | -23.69%2,089.4萬 | -21.07%1.22億 | -1.88%3,393萬 | -23.84%2,948.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.02%3,530萬 | 22.17%2,552.7萬 | 5.89%1.29億 | 1.66%3,449.2萬 | 26.26%3,722.8萬 | 17.14%3,677.7萬 | -23.69%2,089.4萬 | -21.07%1.22億 | -1.88%3,393萬 | -23.84%2,948.5萬 |
基本每股收益 | -3.90%0.74 | 20.45%0.53 | 6.27%2.71 | 1.41%0.72 | 27.87%0.78 | 16.67%0.77 | -22.81%0.44 | -20.56%2.55 | -1.39%0.71 | -24.69%0.61 |
稀釋每股收益 | -3.95%0.73 | 23.26%0.53 | 6.37%2.67 | 2.90%0.71 | 26.23%0.77 | 18.75%0.76 | -24.56%0.43 | -20.57%2.51 | -2.82%0.69 | -22.78%0.61 |
每股派息 | 2.63%0.39 | 2.63%0.39 | 2.67%1.54 | 2.63%0.39 | 2.63%0.39 | 2.70%0.38 | 2.70%0.38 | 2.74%1.5 | 2.70%0.38 | 2.70%0.38 |
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 | -- | -- | -- | -- | 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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