(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 | -6.79%960.6萬 | 2.42%1,194.8萬 | -0.67%1,370.3萬 | -13.24%4,675.1萬 | -26.79%1,098.3萬 | -22.84%1,030.6萬 | -13.06%1,166.6萬 | 13.96%1,379.6萬 | 37.47%5,388.4萬 | 67.49%1,500.2萬 |
營業收入 | -6.79%960.6萬 | 2.42%1,194.8萬 | -0.67%1,370.3萬 | -13.24%4,675.1萬 | -26.79%1,098.3萬 | -22.84%1,030.6萬 | -13.06%1,166.6萬 | 13.96%1,379.6萬 | 37.47%5,388.4萬 | 67.49%1,500.2萬 |
主營業務成本 | -0.04%904.9萬 | 10.67%1,044.6萬 | 1.34%1,172.4萬 | -12.17%3,966.4萬 | -21.84%960.3萬 | -20.63%905.3萬 | -15.69%943.9萬 | 12.64%1,156.9萬 | 31.38%4,515.8萬 | 55.03%1,228.6萬 |
毛利 | -55.55%55.7萬 | -32.56%150.2萬 | -11.14%197.9萬 | -18.78%708.7萬 | -49.19%138萬 | -35.78%125.3萬 | 0.13%222.7萬 | 21.36%222.7萬 | 80.85%872.6萬 | 163.18%271.6萬 |
營業費用 | 11.33%158.2萬 | -7.39%145.3萬 | -2.04%154萬 | -8.88%583.1萬 | -32.71%126.9萬 | -28.88%142.1萬 | 21.53%156.9萬 | 28.33%157.2萬 | 18.39%639.9萬 | 53.46%188.6萬 |
銷售和管理費用 | 11.33%158.2萬 | -7.39%145.3萬 | -2.04%154萬 | -8.88%583.1萬 | -32.71%126.9萬 | -28.88%142.1萬 | 21.53%156.9萬 | 28.33%157.2萬 | 18.39%639.9萬 | 53.46%188.6萬 |
營業利潤 | -510.12%-102.5萬 | -92.55%4.9萬 | -32.98%43.9萬 | -46.02%125.6萬 | -86.63%11.1萬 | -257.45%-16.8萬 | -29.47%65.8萬 | 7.38%65.5萬 | 501.21%232.7萬 | 521.32%83萬 |
營業外利息收入與支出淨額 | -27.27%-8.4萬 | -49.09%-8.2萬 | 1.59%-6.2萬 | 36.72%-22.4萬 | 60.78%-4萬 | 28.26%-6.6萬 | 25.68%-5.5萬 | 26.74%-6.3萬 | -4.42%-35.4萬 | -15.91%-10.2萬 |
營業外利息收入 | -26.67%3.3萬 | -36.67%3.8萬 | 14.55%6.3萬 | 750.00%23.8萬 | 1,460.00%7.8萬 | 1,400.00%4.5萬 | 300.00%6萬 | 1,000.00%5.5萬 | 180.00%2.8萬 | 66.67%5,000 |
營業外利息支出 | 5.41%11.7萬 | 4.35%12萬 | 5.93%12.5萬 | 20.94%46.2萬 | 10.28%11.8萬 | 16.84%11.1萬 | 29.21%11.5萬 | 29.67%11.8萬 | 9.46%38.2萬 | 17.58%10.7萬 |
其他淨收入/費用 | -62.64%3.4萬 | 33.33%-8.4萬 | -87.29%3.8萬 | -83.49%10.5萬 | -181.96%-15.9萬 | 275.00%9.1萬 | -144.68%-12.6萬 | 41.04%29.9萬 | -61.55%63.6萬 | -76.74%19.4萬 |
出售證券收益 | -96.39%7,000 | 61.36%-6.8萬 | -48.91%14萬 | -80.92%6.2萬 | -206.48%-23萬 | 251.56%19.4萬 | -207.32%-17.6萬 | 280.56%27.4萬 | 140.78%32.5萬 | 1,081.82%21.6萬 |
特殊收入(費用) | --0 | ---5.8萬 | ---5.4萬 | -85.71%-6.5萬 | 174.51%3.8萬 | ---10.3萬 | --0 | --0 | 53.33%-3.5萬 | -88.89%-5.1萬 |
-固定資產出售收益 | --0 | ---5.8萬 | ---5.4萬 | -85.71%-6.5萬 | 174.51%3.8萬 | ---10.3萬 | --0 | --0 | 53.33%-3.5萬 | -88.89%-5.1萬 |
其他營業外收入(費用) | --2.7萬 | -16.00%4.2萬 | -292.00%-4.8萬 | -68.79%10.8萬 | 13.79%3.3萬 | ---- | -57.63%5萬 | -79.84%2.5萬 | -86.30%34.6萬 | -96.72%2.9萬 |
稅前利潤 | -651.75%-107.5萬 | -124.53%-11.7萬 | -53.42%41.5萬 | -56.42%113.7萬 | -109.54%-8.8萬 | 25.13%-14.3萬 | -58.19%47.7萬 | 21.06%89.1萬 | 254.97%260.9萬 | 67.94%92.2萬 |
所得稅 | -14.14%-22.6萬 | -3,550.00%-21.9萬 | -44.39%10.4萬 | -137.91%-18.5萬 | -164.86%-16.8萬 | 30.04%-19.8萬 | -102.23%-6,000 | -23.05%18.7萬 | 478.29%48.8萬 | 346.55%25.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,643.64%-84.9萬 | -78.88%10.2萬 | -55.82%31.1萬 | -37.67%132.2萬 | -87.93%8萬 | -40.22%5.5萬 | -44.61%48.3萬 | 42.80%70.4萬 | 145.49%212.1萬 | 35.03%66.3萬 |
持續經營利潤 | -1,643.64%-84.9萬 | -78.88%10.2萬 | -55.82%31.1萬 | -37.67%132.2萬 | -87.93%8萬 | -40.22%5.5萬 | -44.61%48.3萬 | 42.80%70.4萬 | 145.49%212.1萬 | 35.03%66.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,643.64%-84.9萬 | -78.88%10.2萬 | -55.82%31.1萬 | -37.67%132.2萬 | -87.93%8萬 | -40.22%5.5萬 | -44.61%48.3萬 | 42.80%70.4萬 | 145.49%212.1萬 | 35.03%66.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,643.64%-84.9萬 | -78.88%10.2萬 | -55.82%31.1萬 | -37.67%132.2萬 | -87.93%8萬 | -40.22%5.5萬 | -44.61%48.3萬 | 42.80%70.4萬 | 145.49%212.1萬 | 35.03%66.3萬 |
基本每股收益 | -1,600.00%-0.15 | -75.00%0.02 | -50.00%0.06 | -36.11%0.23 | -90.91%0.01 | -50.00%0.01 | -46.67%0.08 | 50.00%0.12 | 157.14%0.36 | 37.50%0.11 |
稀釋每股收益 | -1,600.00%-0.15 | -75.00%0.02 | -58.33%0.05 | -37.14%0.22 | -90.91%0.01 | 0.00%0.01 | -42.86%0.08 | 50.00%0.12 | 150.00%0.35 | 37.50%0.11 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | 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。