(Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | (Q3)2022/01/31 | (Q2)2021/10/31 | (Q1)2021/07/31 | (FY)2021/04/30 | (Q4)2021/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.39%616.2萬 | -27.88%481.2萬 | 9.56%675萬 | -4.18%2,567.9萬 | 45.60%745.9萬 | -18.55%538.7萬 | -4.30%667.2萬 | -23.84%616.1萬 | 7.97%2,679.9萬 | -19.35%512.3萬 |
營業收入 | 14.39%616.2萬 | -27.88%481.2萬 | 9.56%675萬 | -4.18%2,567.9萬 | 45.60%745.9萬 | -18.55%538.7萬 | -4.30%667.2萬 | -23.84%616.1萬 | 7.97%2,679.9萬 | -19.35%512.3萬 |
主營業務成本 | 35.19%671.5萬 | -6.82%494.4萬 | 24.06%570.3萬 | -0.12%2,037.3萬 | 7.73%550.3萬 | -7.64%496.7萬 | 11.78%530.6萬 | -10.98%459.7萬 | -10.68%2,039.7萬 | -6.57%510.8萬 |
毛利 | -231.67%-55.3萬 | -109.66%-13.2萬 | -33.06%104.7萬 | -17.12%530.6萬 | 12,940.00%195.6萬 | -66.02%42萬 | -38.61%136.6萬 | -46.55%156.4萬 | 222.68%640.2萬 | -98.31%1.5萬 |
營業費用 | 74.03%157.5萬 | 80.16%136.2萬 | 52.48%141.5萬 | 26.15%378.2萬 | 38.24%119.3萬 | 39.66%90.5萬 | 6.03%75.6萬 | 19.90%92.8萬 | -13.68%299.8萬 | 1.77%86.3萬 |
銷售和管理費用 | 82.25%129.4萬 | 100.53%113.1萬 | 50.13%115.9萬 | 15.27%301.9萬 | 31.66%97.3萬 | 30.28%71萬 | -6.47%56.4萬 | 5.46%77.2萬 | -15.32%261.9萬 | 1.51%73.9萬 |
-管理費用 | 82.25%129.4萬 | 100.53%113.1萬 | 50.13%115.9萬 | 15.27%301.9萬 | 31.66%97.3萬 | 30.28%71萬 | -6.47%56.4萬 | 5.46%77.2萬 | -15.32%261.9萬 | 1.51%73.9萬 |
其他營業費用 | 44.10%28.1萬 | 20.31%23.1萬 | 64.10%25.6萬 | 101.32%76.3萬 | 77.42%22萬 | 89.32%19.5萬 | 74.55%19.2萬 | 271.43%15.6萬 | -0.26%37.9萬 | 3.33%12.4萬 |
營業利潤 | -338.76%-212.8萬 | -344.92%-149.4萬 | -157.86%-36.8萬 | -55.23%152.4萬 | 189.98%76.3萬 | -182.48%-48.5萬 | -59.66%61萬 | -70.45%63.6萬 | 328.61%340.4萬 | -2,391.89%-84.8萬 |
營業外利息收入與支出淨額 | 34.04%-3.1萬 | 6.98%-4萬 | -11.36%-4.9萬 | -22.30%-18.1萬 | -88.00%-4.7萬 | -62.07%-4.7萬 | -53.57%-4.3萬 | 33.33%-4.4萬 | 73.29%-14.8萬 | 81.20%-2.5萬 |
營業外利息收入 | ---- | ---- | ---- | -33.33%4,000 | ---- | ---- | ---- | ---- | -25.00%6,000 | ---- |
營業外利息支出 | -34.04%3.1萬 | -6.98%4萬 | 11.36%4.9萬 | 30.08%16萬 | --2.6萬 | 62.07%4.7萬 | 53.57%4.3萬 | -33.33%4.4萬 | -77.18%12.3萬 | --0 |
其他財務費用 | ---- | ---- | ---- | -19.35%2.5萬 | ---- | ---- | ---- | ---- | 34.78%3.1萬 | ---- |
其他淨收入/費用 | 50.00%4.5萬 | 107.43%4.8萬 | -117.49%-7.4萬 | 174.90%135.8萬 | 230.56%155.1萬 | 215.38%3萬 | -420.97%-64.6萬 | 188.87%42.3萬 | -344.36%-181.3萬 | -773.53%-118.8萬 |
出售證券收益 | 45.16%4.5萬 | 107.43%4.8萬 | -117.49%-7.4萬 | 71.02%-20.2萬 | 31.94%-4.9萬 | 219.23%3.1萬 | -420.97%-64.6萬 | 188.87%42.3萬 | -88.89%-69.7萬 | 47.06%-7.2萬 |
特殊收入(費用) | ---- | ---- | ---- | 239.78%156萬 | ---- | ---- | ---- | ---- | -2,761.54%-111.6萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-業務出售收益 | ---- | ---- | ---- | 239.78%156萬 | ---- | ---- | ---- | ---- | ---111.6萬 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---1,000 | ---- | ---- | ---- | ---- |
稅前利潤 | -321.12%-211.4萬 | -1,781.01%-148.6萬 | -148.37%-49.1萬 | 87.18%270.1萬 | 210.00%226.7萬 | -194.18%-50.2萬 | -105.81%-7.9萬 | -36.96%101.5萬 | 158.87%144.3萬 | -788.36%-206.1萬 |
所得稅 | -127.03%-25.2萬 | 20.50%28.8萬 | 107.50%16.6萬 | 120.43%29.6萬 | 107.42%8.8萬 | 5.93%-11.1萬 | 359.78%23.9萬 | 250.94%8萬 | -223.01%-144.9萬 | -177.72%-118.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -376.21%-186.2萬 | -457.86%-177.4萬 | -170.27%-65.7萬 | -16.84%240.5萬 | 349.03%217.9萬 | -160.06%-39.1萬 | -121.90%-31.8萬 | -43.78%93.5萬 | 179.69%289.2萬 | 50.23%-87.5萬 |
持續經營利潤 | -376.21%-186.2萬 | -457.86%-177.4萬 | -170.27%-65.7萬 | -16.84%240.5萬 | 349.03%217.9萬 | -160.06%-39.1萬 | -121.90%-31.8萬 | -43.78%93.5萬 | 179.69%289.2萬 | 50.23%-87.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -376.21%-186.2萬 | -457.86%-177.4萬 | -170.27%-65.7萬 | -16.84%240.5萬 | 349.03%217.9萬 | -160.06%-39.1萬 | -121.90%-31.8萬 | -43.78%93.5萬 | 179.69%289.2萬 | 50.23%-87.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -376.21%-186.2萬 | -457.86%-177.4萬 | -170.27%-65.7萬 | -16.84%240.5萬 | 349.03%217.9萬 | -160.06%-39.1萬 | -121.90%-31.8萬 | -43.78%93.5萬 | 179.69%289.2萬 | 50.23%-87.5萬 |
基本每股收益 | -200.00%-0.03 | -368.38%-0.03 | -150.00%-0.01 | -16.67%0.05 | 327.24%0.0454 | -200.00%-0.01 | -121.35%-0.0064 | -33.33%0.02 | 185.71%0.06 | 33.33%-0.02 |
稀釋每股收益 | -200.00%-0.03 | -368.38%-0.03 | -150.00%-0.01 | -16.67%0.05 | 327.24%0.0454 | -200.00%-0.01 | -121.35%-0.0064 | -33.33%0.02 | 185.71%0.06 | 33.33%-0.02 |
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 | -- | -- | -- | -- | 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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