(Q2)2024/08/03 | (Q1)2024/05/04 | (FY)2024/02/03 | (Q4)2024/02/03 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/28 | (Q4)2023/01/28 | (Q3)2022/10/29 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.46%2.16億 | 0.00%1.66億 | -1.07%7.95億 | 3.80%2.21億 | -6.21%1.93億 | -6.39%2.15億 | 7.71%1.66億 | 21.35%8.03億 | 11.92%2.13億 | 15.73%2.06億 |
營業收入 | 0.46%2.16億 | 0.00%1.66億 | -1.07%7.95億 | 3.80%2.21億 | -6.21%1.93億 | -6.39%2.15億 | 7.71%1.66億 | 21.35%8.03億 | 11.92%2.13億 | 15.73%2.06億 |
主營業務成本 | -7.04%8,824.7萬 | -6.66%7,179.2萬 | 3.33%3.64億 | 2.58%1.06億 | -2.69%8,576.1萬 | 4.84%9,493.4萬 | 10.04%7,691.7萬 | 13.99%3.52億 | 9.99%1.03億 | 14.70%8,813.3萬 |
毛利 | 6.42%1.27億 | 5.77%9,392.7萬 | -4.50%4.31億 | 4.95%1.15億 | -8.83%1.08億 | -13.72%1.2億 | 5.76%8,880.1萬 | 27.79%4.51億 | 13.81%1.09億 | 16.51%1.18億 |
營業費用 | 4.99%1.06億 | 2.98%9,513.1萬 | 0.90%4.08億 | -1.14%1.14億 | -2.39%1.01億 | -0.12%1.01億 | 10.32%9,237.7萬 | 30.09%4.04億 | 31.21%1.16億 | 28.59%1.03億 |
銷售和管理費用 | 4.99%1.06億 | 2.98%9,513.1萬 | 0.90%4.08億 | -1.14%1.14億 | -2.39%1.01億 | -0.12%1.01億 | 10.32%9,237.7萬 | 30.09%4.04億 | 31.21%1.16億 | 28.59%1.03億 |
-銷售費用 | ---- | 2.98%9,513.1萬 | 1.28%3.58億 | -1.06%9,972.8萬 | -1.61%8,844.2萬 | ---- | 26.10%9,237.7萬 | 28.89%3.53億 | 29.65%1.01億 | 26.49%8,989.1萬 |
-管理費用 | ---- | ---- | -1.72%5,030.7萬 | -1.69%1,468萬 | -7.70%1,206.6萬 | ---- | ---- | 39.04%5,119萬 | 42.83%1,493.3萬 | 45.17%1,307.3萬 |
營業利潤 | 14.05%2,150.8萬 | 66.33%-120.4萬 | -51.08%2,292.5萬 | 108.08%50.4萬 | -52.75%713.9萬 | -50.06%1,885.8萬 | -1,696.43%-357.6萬 | 10.82%4,686萬 | -177.87%-623.7萬 | -28.98%1,510.9萬 |
營業外利息收入與支出淨額 | -103.20%-89萬 | -101.65%-134.1萬 | 31.18%-236.2萬 | -761.25%-52.9萬 | 23.08%-73萬 | 64.56%-43.8萬 | 49.89%-66.5萬 | 7.59%-343.2萬 | 109.01%8萬 | -19.37%-94.9萬 |
營業外利息收入 | 29.16%160.8萬 | 22.26%112.6萬 | 166.39%520萬 | 27.87%187.2萬 | 248.95%116.2萬 | 928.93%124.5萬 | 2,608.82%92.1萬 | 452.97%195.2萬 | 1,090.24%146.4萬 | 254.26%33.3萬 |
營業外利息支出 | 48.43%249.8萬 | 55.55%246.7萬 | 40.45%756.2萬 | 73.48%240.1萬 | 47.58%189.2萬 | 24.02%168.3萬 | 16.53%158.6萬 | 32.38%538.4萬 | 36.89%138.4萬 | 44.21%128.2萬 |
其他淨收入/費用 | 274.69%84.2萬 | 162.70%42.2萬 | -119.80%-42.4萬 | -111.59%-22.7萬 | 84.94%95.8萬 | -301.67%-48.2萬 | -17.25%-67.3萬 | -97.95%214.1萬 | -97.83%195.8萬 | -44.66%51.8萬 |
出售證券收益 | 274.69%84.2萬 | 162.70%42.2萬 | -155.72%-42.4萬 | -331.63%-22.7萬 | 62.10%95.8萬 | -1,953.85%-48.2萬 | -1,563.04%-67.3萬 | -77.43%76.1萬 | -95.16%9.8萬 | -6.04%59.1萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -98.63%138萬 | -97.89%186萬 | -123.78%-7.3萬 |
-減:重組與並購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 88.73%-138萬 | -489.94%-186萬 | 123.78%7.3萬 |
稅前利潤 | 19.63%2,146萬 | 56.80%-212.3萬 | -55.81%2,013.9萬 | 94.00%-25.2萬 | -49.81%736.7萬 | -51.21%1,793.8萬 | -193.02%-491.4萬 | -68.09%4,556.9萬 | -104.32%-419.9萬 | -31.46%1,467.8萬 |
所得稅 | 26.05%573.9萬 | 40.04%-64.4萬 | 116.59%532.4萬 | 99.24%-23.9萬 | 3,010.45%208.4萬 | 924.82%455.3萬 | -2,785.00%-107.4萬 | -7,542.38%-3,209.8萬 | -98,815.63%-3,165.3萬 | 111.67%6.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 17.45%1,572.1萬 | 61.48%-147.9萬 | -80.92%1,481.5萬 | -100.05%-1.3萬 | -63.84%528.3萬 | -64.13%1,338.5萬 | -123.65%-384萬 | -50.92%7,766.7萬 | -71.79%2,745.4萬 | -45.54%1,461.1萬 |
持續經營利潤 | 17.45%1,572.1萬 | 61.48%-147.9萬 | -80.92%1,481.5萬 | -100.05%-1.3萬 | -63.84%528.3萬 | -64.13%1,338.5萬 | -123.65%-384萬 | -45.77%7,766.7萬 | -71.79%2,745.4萬 | -33.55%1,461.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.45%1,572.1萬 | 61.48%-147.9萬 | -80.92%1,481.5萬 | -100.05%-1.3萬 | -63.84%528.3萬 | -64.13%1,338.5萬 | -123.65%-384萬 | -50.92%7,766.7萬 | -71.79%2,745.4萬 | -45.54%1,461.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 17.45%1,572.1萬 | 61.48%-147.9萬 | -80.92%1,481.5萬 | -100.05%-1.3萬 | -63.84%528.3萬 | -64.13%1,338.5萬 | -123.65%-384萬 | -50.92%7,766.7萬 | -71.79%2,745.4萬 | -45.54%1,461.1萬 |
基本每股收益 | 18.52%0.32 | 62.50%-0.03 | -81.13%0.3 | -100.05%-0.0003 | -63.33%0.11 | -64.47%0.27 | -100.00%-0.08 | -50.93%1.59 | -71.86%0.56 | -45.45%0.3 |
稀釋每股收益 | 18.52%0.32 | 62.50%-0.03 | -81.13%0.3 | -100.05%-0.0003 | -63.33%0.11 | -64.47%0.27 | -100.00%-0.08 | -50.93%1.59 | -71.86%0.56 | -45.45%0.3 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。
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