(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 | 6.75%3,751.3萬 | 15.73%3,432.1萬 | 5.68%1.51億 | 10.26%4,017.9萬 | 20.54%4,569萬 | -5.03%3,514.1萬 | -5.01%2,965.7萬 | 2.90%1.43億 | -6.86%3,644.1萬 | 7.68%3,790.3萬 |
營業收入 | 6.75%3,751.3萬 | 15.73%3,432.1萬 | 5.68%1.51億 | 10.26%4,017.9萬 | 20.54%4,569萬 | -5.03%3,514.1萬 | -5.01%2,965.7萬 | 2.90%1.43億 | -6.86%3,644.1萬 | 7.68%3,790.3萬 |
主營業務成本 | -6.38%2,403.9萬 | 4.02%2,380.4萬 | 4.74%1.09億 | 7.40%2,814.5萬 | 21.41%3,250.6萬 | -5.31%2,567.7萬 | -5.34%2,288.3萬 | -1.65%1.04億 | -11.09%2,620.5萬 | -2.89%2,677.3萬 |
毛利 | 42.37%1,347.4萬 | 55.26%1,051.7萬 | 8.24%4,145.8萬 | 17.57%1,203.4萬 | 18.45%1,318.4萬 | -4.27%946.4萬 | -3.90%677.4萬 | 17.74%3,830.1萬 | 6.04%1,023.6萬 | 45.89%1,113萬 |
營業費用 | 8.25%733.2萬 | 10.21%738.3萬 | 3.47%2,809.9萬 | 5.16%748.1萬 | 8.36%714.5萬 | 3.23%677.3萬 | -2.76%669.9萬 | 11.21%2,715.7萬 | 11.52%711.4萬 | 11.05%659.4萬 |
銷售和管理費用 | 8.25%733.2萬 | 10.21%738.3萬 | 3.47%2,809.9萬 | 5.16%748.1萬 | 8.36%714.5萬 | 3.23%677.3萬 | -2.76%669.9萬 | 11.21%2,715.7萬 | 11.52%711.4萬 | 11.05%659.4萬 |
-銷售費用 | -9.19%135.3萬 | -0.32%123.5萬 | 6.68%550.8萬 | 0.54%130.7萬 | 12.29%147.1萬 | 13.48%149萬 | 0.00%123.9萬 | 14.07%516.3萬 | 15.15%130萬 | 0.54%131萬 |
-管理費用 | 13.17%597.9萬 | 12.60%614.8萬 | 2.71%2,259.1萬 | 6.19%617.4萬 | 7.38%567.4萬 | 0.67%528.3萬 | -3.36%546萬 | 10.56%2,199.4萬 | 10.74%581.4萬 | 14.00%528.4萬 |
營業利潤 | 128.24%614.2萬 | 4,078.67%313.4萬 | 19.88%1,335.9萬 | 45.84%455.3萬 | 33.13%603.9萬 | -19.07%269.1萬 | -53.13%7.5萬 | 37.39%1,114.4萬 | -4.64%312.2萬 | 168.24%453.6萬 |
淨非營業利息收入(費用) | 19.18%-51.4萬 | 0.98%-50.7萬 | -6.94%-226.6萬 | 10.49%-47.8萬 | 10.74%-64萬 | -27.20%-63.6萬 | -39.13%-51.2萬 | -155.92%-211.9萬 | -381.08%-53.4萬 | -165.56%-71.7萬 |
利息收入 | ---- | ---- | 31.45%16.3萬 | ---- | ---- | ---- | ---- | 37.78%12.4萬 | ---- | ---- |
利息費用 | -19.18%51.4萬 | -0.98%50.7萬 | 8.29%242.9萬 | -2.58%64.1萬 | -10.74%64萬 | 27.20%63.6萬 | 39.13%51.2萬 | 144.34%224.3萬 | 227.36%65.8萬 | 165.56%71.7萬 |
其他淨收入(費用) | -146.91%-3.8萬 | -193.06%-6.7萬 | -325.52%-120.2萬 | -156.95%-85.2萬 | 47.05%-50.2萬 | 230.65%8.1萬 | 46.94%7.2萬 | -48.95%53.3萬 | 3,082.98%149.6萬 | -1,067.35%-94.8萬 |
其他非經營收入(費用) | -146.91%-3.8萬 | -193.06%-6.7萬 | -325.52%-120.2萬 | -156.95%-85.2萬 | 47.05%-50.2萬 | 230.65%8.1萬 | 46.94%7.2萬 | -48.95%53.3萬 | 3,082.98%149.6萬 | -1,067.35%-94.8萬 |
稅前利潤 | 161.70%559萬 | 801.37%256萬 | 3.48%989.1萬 | -21.08%322.3萬 | 70.57%489.7萬 | -22.69%213.6萬 | -129.56%-36.5萬 | 14.78%955.8萬 | 27.23%408.4萬 | 89.01%287.1萬 |
所得稅 | 35.20%130.6萬 | 1.58%77萬 | -191.89%-332萬 | -873.76%-657.7萬 | 34.12%153.3萬 | 8.17%96.6萬 | 4.41%75.8萬 | 59.51%361.3萬 | 293.52%85萬 | 11.62%114.3萬 |
除稅後利潤 | 266.15%428.4萬 | 259.39%179萬 | 122.22%1,321.1萬 | 203.03%980萬 | 94.68%336.4萬 | -37.43%117萬 | -26.89%-112.3萬 | -1.93%594.5萬 | 8.02%323.4萬 | 249.09%172.8萬 |
持續經營利潤 | 266.15%428.4萬 | 259.39%179萬 | 122.22%1,321.1萬 | 203.03%980萬 | 94.68%336.4萬 | -37.43%117萬 | -26.89%-112.3萬 | -1.93%594.5萬 | 8.02%323.4萬 | 249.09%172.8萬 |
歸屬於少數股東的淨利潤 | 572.30%99.5萬 | 34.7萬 | 274萬 | 116.3萬 | 142.9萬 | 14.8萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 221.82%328.9萬 | 228.50%144.3萬 | 76.13%1,047.1萬 | 167.07%863.7萬 | 11.98%193.5萬 | -45.35%102.2萬 | -26.89%-112.3萬 | -1.93%594.5萬 | 8.02%323.4萬 | 249.09%172.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 221.82%328.9萬 | 228.50%144.3萬 | 76.13%1,047.1萬 | 167.07%863.7萬 | 11.98%193.5萬 | -45.35%102.2萬 | -26.89%-112.3萬 | -1.93%594.5萬 | 8.02%323.4萬 | 249.09%172.8萬 |
基本每股收益 | 215.38%0.41 | 228.57%0.18 | 74.67%1.31 | 170.00%1.08 | 9.09%0.24 | -43.48%0.13 | -27.27%-0.14 | 0.00%0.75 | 8.11%0.4 | 266.67%0.22 |
稀釋每股收益 | 207.69%0.4 | 228.57%0.18 | 78.08%1.3 | 174.36%1.07 | 14.29%0.24 | -43.48%0.13 | -27.27%-0.14 | 1.39%0.73 | 8.33%0.39 | 250.00%0.21 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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暫無數據