(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 | -4.96%4,385.5萬 | -15.23%4,304.5萬 | -19.51%4,134.1萬 | -6.98%1.89億 | -23.08%4,080.4萬 | -10.49%4,614.2萬 | -6.52%5,078.1萬 | 15.79%5,135.9萬 | -10.16%2.03億 | 11.20%5,304.9萬 |
營業收入 | -4.96%4,385.5萬 | -15.23%4,304.5萬 | -19.51%4,134.1萬 | -6.98%1.89億 | -23.08%4,080.4萬 | -10.49%4,614.2萬 | -6.52%5,078.1萬 | 15.79%5,135.9萬 | -10.16%2.03億 | 11.20%5,304.9萬 |
主營業務成本 | -7.16%3,083.8萬 | -15.96%3,169.8萬 | -19.49%2,986.6萬 | -14.81%1.38億 | -27.55%2,974.9萬 | -21.48%3,321.8萬 | -13.13%3,771.9萬 | 6.14%3,709.4萬 | -9.42%1.62億 | 4.52%4,106.4萬 |
毛利 | 0.72%1,301.7萬 | -13.13%1,134.7萬 | -19.56%1,147.5萬 | 23.52%5,130.7萬 | -7.76%1,105.5萬 | 39.79%1,292.4萬 | 19.82%1,306.2萬 | 51.66%1,426.5萬 | -12.93%4,153.6萬 | 42.44%1,198.5萬 |
營業費用 | -20.46%1,003.7萬 | -7.97%962.5萬 | -6.89%967萬 | 6.25%4,289.7萬 | -17.78%943.4萬 | 36.95%1,261.9萬 | 4.65%1,045.9萬 | 17.56%1,038.6萬 | -18.06%4,037.3萬 | -8.35%1,147.4萬 |
銷售和管理費用 | -27.54%914.4萬 | -16.51%873.2萬 | -15.32%879.5萬 | 4.00%4,198.6萬 | -25.72%852.3萬 | 36.95%1,261.9萬 | 4.65%1,045.9萬 | 17.56%1,038.6萬 | -18.06%4,037.3萬 | -8.35%1,147.4萬 |
折舊攤銷及損耗 | --89.3萬 | --89.3萬 | --87.5萬 | --91.1萬 | --91.1萬 | --0 | --0 | --0 | --0 | ---- |
-折舊及攤銷 | --89.3萬 | --89.3萬 | --87.5萬 | --91.1萬 | --91.1萬 | --0 | --0 | --0 | --0 | ---- |
營業利潤 | 877.05%298萬 | -33.85%172.2萬 | -53.47%180.5萬 | 623.13%841萬 | 217.22%162.1萬 | 883.87%30.5萬 | 186.99%260.3萬 | 579.33%387.9萬 | 174.08%116.3萬 | 112.45%51.1萬 |
淨非營業利息收入(費用) | 838.74%341.3萬 | 729.84%325萬 | 535.78%297.2萬 | 60.22%-121.8萬 | 162.08%44.2萬 | 45.33%-46.2萬 | 31.11%-51.6萬 | 10.03%-68.2萬 | -17.59%-306.2萬 | -1.57%-71.2萬 |
利息收入 | 708.85%365.6萬 | 953.92%349.9萬 | 2,135.42%321.9萬 | 2,718.97%163.5萬 | 1,342.86%70.7萬 | 14,966.67%45.2萬 | 33,100.00%33.2萬 | 4,700.00%14.4萬 | 427.27%5.8萬 | 4,800.00%4.9萬 |
利息費用 | -73.41%24.3萬 | -70.64%24.9萬 | -70.10%24.7萬 | -8.56%285.3萬 | -65.18%26.5萬 | 7.78%91.4萬 | 13.07%84.8萬 | 8.54%82.6萬 | 19.31%312萬 | 8.40%76.1萬 |
其他淨收入(費用) | -162.74%-253.3萬 | 119.20%56.8萬 | -88.57%33萬 | 139.37%964.9萬 | 134.46%568.8萬 | 87.68%403.7萬 | -221.28%-295.9萬 | 700.00%288.6萬 | 242.77%403.1萬 | -53.04%242.6萬 |
出售證券收益 | ---- | ---- | ---- | ---- | --44.6萬 | ---- | ---- | ---- | 225.28%238.9萬 | ---- |
特殊收入(費用) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -73.16%86萬 | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.16%-86萬 | ---- |
其他非經營收入(費用) | -162.74%-253.3萬 | 119.20%56.8萬 | -88.57%33萬 | 1,076.85%920.3萬 | 736.94%524.2萬 | 87.68%403.7萬 | -4,452.31%-295.9萬 | 700.00%288.6萬 | 746.28%78.2萬 | -121.27%-82.3萬 |
稅前利潤 | -0.52%386萬 | 735.32%554萬 | -16.04%510.7萬 | 689.92%1,684.1萬 | 248.36%775.1萬 | 190.20%388萬 | -14.29%-87.2萬 | 1,010.63%608.3萬 | 171.11%213.2萬 | 519.78%222.5萬 |
所得稅 | -8,067.10%-6,780萬 | 156.07%19.4萬 | -40.41%67.1萬 | -89.18%123.2萬 | 41.64%-39.8萬 | -92.29%85.1萬 | -147.86%-34.6萬 | 257.46%112.6萬 | 28.87%1,138.8萬 | -195.65%-68.2萬 |
除稅後利潤 | 2,265.80%7,166萬 | 1,116.35%534.6萬 | -10.51%443.6萬 | 242.31%1,560.9萬 | 525.40%814.9萬 | -89.97%302.9萬 | 97.71%-52.6萬 | 125.43%495.7萬 | 75.29%-1,096.8萬 | 111.83%130.3萬 |
持續經營利潤 | 2,265.80%7,166萬 | 1,116.35%534.6萬 | -10.51%443.6萬 | 268.64%1,560.9萬 | 180.32%814.9萬 | 131.24%302.9萬 | 64.60%-52.6萬 | 604.27%495.7萬 | 21.79%-925.6萬 | 921.19%290.7萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 94.74%-171.2萬 | 84.95%-160.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2,265.80%7,166萬 | 1,116.35%534.6萬 | -10.51%443.6萬 | 242.31%1,560.9萬 | 525.40%814.9萬 | -89.97%302.9萬 | 97.71%-52.6萬 | 125.43%495.7萬 | 75.29%-1,096.8萬 | 111.83%130.3萬 |
優先股派息 | 2.31%53.1萬 | 0.00%53.7萬 | -0.19%53.6萬 | 0.05%213萬 | 3.67%53.7萬 | -3.35%51.9萬 | 0.00%53.7萬 | 0.00%53.7萬 | 0.00%212.9萬 | -4.60%51.8萬 |
其他優先股派息 | 5,412.5萬 | 366.1萬 | 297萬 | 0 | 0 | |||||
歸屬於普通股股東的淨利潤 | 577.45%1,700.4萬 | 208.00%114.8萬 | -78.96%93萬 | 202.92%1,347.9萬 | 869.68%761.2萬 | -91.54%251萬 | 95.48%-106.3萬 | 122.07%442萬 | 71.85%-1,309.7萬 | 106.79%78.5萬 |
基本每股收益 | 600.00%2.73 | 212.50%0.18 | -78.26%0.15 | 203.55%2.1124 | 210.72%0.29 | -91.64%0.39 | 99.53%-0.16 | 122.40%0.69 | 70.86%-2.04 | 105.56%0.0933 |
稀釋每股收益 | 597.22%2.51 | 212.50%0.18 | -74.58%0.15 | 157.84%1.18 | 210.72%0.29 | -92.29%0.36 | 99.53%-0.16 | 119.16%0.59 | 70.86%-2.04 | 105.56%0.0933 |
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 | -- |
暫無數據