(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 | 33.14%1.99億 | 39.70%1.86億 | 47.13%6.21億 | 38.13%1.74億 | 42.35%1.64億 | 45.77%1.49億 | 70.46%1.33億 | 106.14%4.22億 | 92.11%1.26億 | 105.87%1.15億 |
營業收入 | 33.14%1.99億 | 39.70%1.86億 | 47.13%6.21億 | 38.13%1.74億 | 42.35%1.64億 | 45.77%1.49億 | 70.46%1.33億 | 106.14%4.22億 | 92.11%1.26億 | 105.87%1.15億 |
主營業務成本 | 13.50%5,069.9萬 | 17.74%5,013.7萬 | 24.35%1.79億 | 21.36%4,826.6萬 | 6.73%4,376.5萬 | 23.18%4,466.7萬 | 56.91%4,258.3萬 | 76.52%1.44億 | 64.01%3,977.1萬 | 101.43%4,100.6萬 |
毛利 | 41.51%1.48億 | 50.00%1.36億 | 58.95%4.42億 | 45.85%1.26億 | 62.01%1.2億 | 58.13%1.05億 | 77.65%9,081萬 | 125.79%2.78億 | 108.58%8,632.5萬 | 108.40%7,431.7萬 |
營業費用 | 13.32%2.28億 | 5.16%2.17億 | 19.54%8.14億 | 9.87%2.05億 | 13.13%2.02億 | 15.15%2.01億 | 45.81%2.06億 | 74.35%6.81億 | 65.68%1.86億 | 73.12%1.78億 |
銷售和管理費用 | 11.81%1.64億 | 5.02%1.58億 | 25.73%5.95億 | 11.97%1.48億 | 18.51%1.49億 | 22.81%1.47億 | 57.98%1.51億 | 86.39%4.74億 | 89.67%1.32億 | 84.79%1.26億 |
-銷售費用 | 21.73%1.2億 | 16.80%1.16億 | 27.77%3.97億 | 16.30%1.01億 | 17.03%9,824.9萬 | 24.38%9,826.2萬 | 63.54%9,917.1萬 | 93.58%3.11億 | 107.18%8,725.4萬 | 103.22%8,395.3萬 |
-管理費用 | -8.33%4,440萬 | -17.56%4,266.7萬 | 21.83%1.98億 | 3.60%4,682.2萬 | 21.45%5,123.9萬 | 19.74%4,843.3萬 | 48.33%5,175.3萬 | 74.03%1.63億 | 63.05%4,519.7萬 | 56.54%4,218.8萬 |
研發費用 | 17.43%6,360.2萬 | 5.53%5,832.1萬 | 5.39%2.18億 | 4.72%5,644.6萬 | 0.14%5,230.6萬 | -1.51%5,416.1萬 | 20.45%5,526.3萬 | 51.91%2.07億 | 26.40%5,390.4萬 | 50.21%5,223.4萬 |
營業利潤 | 17.40%-7,938.1萬 | 30.14%-8,060萬 | 7.67%-3.72億 | 21.19%-7,883.7萬 | 21.78%-8,139.4萬 | 11.17%-9,610.2萬 | -27.78%-1.15億 | -50.65%-4.03億 | -40.71%-1億 | -54.45%-1.04億 |
淨非營業利息收入(費用) | 17.76%1,281.7萬 | 21.33%1,204.6萬 | 128.13%4,466.4萬 | 28.76%1,197.6萬 | 80.49%1,187.6萬 | 316.21%1,088.4萬 | 817.56%992.8萬 | 3,446.67%1,957.8萬 | 16,217.54%930.1萬 | 6,754.17%658萬 |
利息收入 | 11.87%1,285.3萬 | 14.68%1,208.2萬 | 114.31%4,588萬 | 20.93%1,197.9萬 | 65.12%1,187.7萬 | 256.58%1,148.9萬 | 869.18%1,053.5萬 | 10,498.02%2,140.8萬 | 16,689.83%990.6萬 | 7,165.66%719.3萬 |
利息費用 | -94.05%3.6萬 | -94.07%3.6萬 | -33.55%121.6萬 | -99.50%3,000 | -99.84%1,000 | -0.33%60.5萬 | 12,040.00%60.7萬 | 132.53%183萬 | 30,150.00%60.5萬 | 20,333.33%61.3萬 |
其他淨收入(費用) | 85.21%-42.1萬 | 89.14%-3.9萬 | -347.64%-578.8萬 | -380.56%-311.4萬 | 167.99%53.1萬 | -766.51%-284.6萬 | -23.37%-35.9萬 | 43.29%-129.3萬 | -150.19%-64.8萬 | 25.97%-78.1萬 |
特殊收入(費用) | --0 | ---- | ---670.6萬 | ---237.7萬 | ---7.4萬 | ---425.5萬 | ---- | --0 | --0 | --0 |
-減:重組與併購 | --0 | ---- | --670.6萬 | --237.7萬 | --7.4萬 | --425.5萬 | ---- | --0 | --0 | --0 |
其他非經營收入(費用) | -129.88%-42.1萬 | 89.14%-3.9萬 | 171.00%91.8萬 | -13.73%-73.7萬 | 177.46%60.5萬 | 229.98%140.9萬 | -23.37%-35.9萬 | 43.29%-129.3萬 | -150.19%-64.8萬 | 25.97%-78.1萬 |
稅前利潤 | 23.94%-6,698.5萬 | 35.17%-6,859.3萬 | 13.39%-3.33億 | 23.42%-6,997.5萬 | 29.79%-6,898.7萬 | 16.25%-8,806.4萬 | -18.21%-1.06億 | -42.28%-3.84億 | -28.17%-9,137.7萬 | -43.79%-9,825.9萬 |
所得稅 | 49.19%219.9萬 | 42.51%151.2萬 | 204.38%585.9萬 | -12.85%200.7萬 | 119.87%131.7萬 | 116.67%147.4萬 | 222.49%106.1萬 | -659.06%-561.3萬 | 453.61%230.3萬 | 128.63%59.9萬 |
除稅後利潤 | 22.73%-6,918.4萬 | 34.40%-7,010.5萬 | 10.56%-3.39億 | 23.16%-7,198.2萬 | 28.88%-7,030.4萬 | 7.03%-8,953.8萬 | -18.96%-1.07億 | -39.68%-3.79億 | -30.64%-9,368萬 | -44.12%-9,885.8萬 |
持續經營利潤 | 22.73%-6,918.4萬 | 34.40%-7,010.5萬 | 10.56%-3.39億 | 23.16%-7,198.2萬 | 28.88%-7,030.4萬 | 7.03%-8,953.8萬 | -18.96%-1.07億 | -39.68%-3.79億 | -30.64%-9,368萬 | -44.12%-9,885.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.73%-6,918.4萬 | 34.40%-7,010.5萬 | 10.56%-3.39億 | 23.16%-7,198.2萬 | 28.88%-7,030.4萬 | 7.03%-8,953.8萬 | -18.96%-1.07億 | -39.68%-3.79億 | -30.64%-9,368萬 | -44.12%-9,885.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.73%-6,918.4萬 | 34.40%-7,010.5萬 | 10.56%-3.39億 | 23.16%-7,198.2萬 | 28.88%-7,030.4萬 | 7.03%-8,953.8萬 | -18.96%-1.07億 | -39.68%-3.79億 | -30.64%-9,368萬 | -44.12%-9,885.8萬 |
基本每股收益 | 29.03%-0.22 | 37.84%-0.23 | 15.44%-1.15 | 27.27%-0.24 | 31.43%-0.24 | 11.43%-0.31 | -12.12%-0.37 | 12.82%-1.36 | -22.22%-0.33 | -34.62%-0.35 |
稀釋每股收益 | 29.03%-0.22 | 37.84%-0.23 | 15.44%-1.15 | 27.27%-0.24 | 31.43%-0.24 | 11.43%-0.31 | -12.12%-0.37 | 12.82%-1.36 | -22.22%-0.33 | -34.62%-0.35 |
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 | -- | -- |
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