(FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | (Q2)2022/04/30 | (Q1)2022/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 122.45%9,462.15萬 | 1.29%2,438.89萬 | 41.45%2,471.66萬 | 4,212.43%2,222.9萬 | 4,856.97%2,328.7萬 | 1,561.09%4,253.59萬 | 5,948.20%2,407.75萬 | 1,238.58%1,747.32萬 | -25.46%51.55萬 | 183.37%46.98萬 |
營業收入 | 122.45%9,462.15萬 | 1.29%2,438.89萬 | 41.45%2,471.66萬 | 4,212.43%2,222.9萬 | 4,856.97%2,328.7萬 | 1,561.09%4,253.59萬 | 5,948.20%2,407.75萬 | 1,238.58%1,747.32萬 | -25.46%51.55萬 | 183.37%46.98萬 |
主營業務成本 | 137.01%9,194.44萬 | 11.40%2,369.73萬 | 48.68%2,513.56萬 | 7,433.88%2,093.26萬 | 6,465.36%2,217.89萬 | 2,243.55%3,879.41萬 | 2,784.68%2,127.26萬 | 3,125.49%1,690.58萬 | -15.27%27.78萬 | 412.68%33.78萬 |
毛利 | -28.45%267.71萬 | -75.34%69.16萬 | -173.84%-41.9萬 | 445.59%129.64萬 | 739.66%110.81萬 | 313.30%374.18萬 | 926.55%280.48萬 | -27.37%56.74萬 | -34.65%23.76萬 | 32.11%13.2萬 |
營業費用 | -57.30%1,185.19萬 | -81.11%148.19萬 | -46.51%420.89萬 | -41.01%256.18萬 | -53.66%356.86萬 | -17.78%2,775.57萬 | 2.98%784.46萬 | -9.85%786.84萬 | -62.44%434.25萬 | 31.60%770.02萬 |
銷售和管理費用 | -65.11%891.63萬 | -56.17%362.61萬 | -83.42%116.54萬 | -57.05%148.74萬 | -61.18%263.74萬 | -14.94%2,555.89萬 | 22.76%827.39萬 | -10.24%702.79萬 | -67.89%346.33萬 | 44.77%679.39萬 |
-銷售費用 | -87.94%25.12萬 | -87.55%7.12萬 | -95.87%1.36萬 | -91.73%3.4萬 | -82.85%13.24萬 | -74.30%208.38萬 | -84.32%57.22萬 | -92.65%32.8萬 | --41.17萬 | --77.19萬 |
-管理費用 | -63.09%866.51萬 | -53.84%355.49萬 | -82.81%115.19萬 | -52.38%145.33萬 | -58.40%250.51萬 | 7.00%2,347.51萬 | 149.14%770.16萬 | 98.92%669.99萬 | -71.71%305.17萬 | 28.32%602.2萬 |
研發費用 | -81.04%4.52萬 | -98.68%662 | -47.86%9,445 | 1,841.13%1.64萬 | -88.99%1.86萬 | -52.91%23.83萬 | -85.60%5萬 | 150.35%1.81萬 | -96.27%846 | -1.49%16.93萬 |
折舊攤銷及損耗 | 21.67%189.91萬 | -20.48%50.53萬 | 26.23%43.77萬 | 63.42%45.73萬 | 66.93%49.88萬 | 167.52%156.09萬 | 71.28%63.55萬 | 207.40%34.68萬 | 439.76%27.98萬 | 525.41%29.88萬 |
-折舊及攤銷 | 21.67%189.91萬 | -20.48%50.53萬 | 26.23%43.77萬 | 63.42%45.73萬 | 66.93%49.88萬 | 167.52%156.09萬 | 71.28%63.55萬 | 207.40%34.68萬 | 439.76%27.98萬 | 525.41%29.88萬 |
可疑賬款準備金 | ---- | ---- | --5,711 | --3,254 | ---- | ---- | ---- | --0 | --0 | ---- |
其他營業費用 | 149.32%99.13萬 | -134.16%-261.05萬 | 444.64%259.06萬 | -0.17%59.75萬 | -5.59%41.37萬 | -84.83%39.76萬 | -799.16%-111.48萬 | -42.11%47.57萬 | -14.71%59.86萬 | -53.31%43.82萬 |
營業利潤 | 61.79%-917.48萬 | 84.32%-79.03萬 | 36.61%-462.79萬 | 69.17%-126.54萬 | 67.49%-246.05萬 | 26.91%-2,401.39萬 | 36.66%-503.98萬 | 8.12%-730.1萬 | 63.35%-410.49萬 | -31.59%-756.82萬 |
營業外利息收入與支出淨額 | -535.04%-44.29萬 | 393.39%20.88萬 | -2,323.26%-42.62萬 | -425.47%-13.09萬 | -315.23%-9.45萬 | 51.91%-6.97萬 | 36.86%-7.12萬 | -26.46%-1.76萬 | -393.48%-2.49萬 | 428.34%4.39萬 |
營業外利息收入 | --9,459 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業外利息支出 | 227.96%74.27萬 | 143.92%23.3萬 | 132.47%16.92萬 | 669.24%19.21萬 | 347.19%14.85萬 | 55.44%22.65萬 | -15.24%9.55萬 | 402.74%7.28萬 | 394.57%2.5萬 | 146.31%3.32萬 |
其他財務費用 | -85.29%-29.04萬 | -1,674.51%-43.23萬 | 565.59%25.7萬 | -111,101.82%-6.12萬 | 30.08%-5.39萬 | ---15.67萬 | ---2.44萬 | ---5.52萬 | ---55 | ---7.71萬 |
其他淨收入/費用 | -150.65%-137.83萬 | -54.59%-174.81萬 | -333.66%-47.83萬 | 332.07%124.03萬 | -204.64%-42.29萬 | -51.22%-54.99萬 | -223.34%-113.08萬 | -150.24%-11.03萬 | 264.12%28.71萬 | 791.00%40.42萬 |
出售證券收益 | -80.24%28.09萬 | -10.52%92.6萬 | -468.00%-49.35萬 | 29.30%24.06萬 | -236.67%-39.22萬 | 610.02%142.1萬 | 490.91%103.49萬 | -139.58%-8.69萬 | 206.37%18.61萬 | 590.62%28.7萬 |
特殊收入(費用) | -34.91%-265.89萬 | -23.48%-267.41萬 | 165.27%1.53萬 | --0 | -126.21%-3.07萬 | -2,218.62%-197.09萬 | -2,447.81%-216.57萬 | ---2.34萬 | --10.1萬 | --11.72萬 |
-減:重組與並購 | --0 | --0 | --0 | ---- | ---- | --18.48萬 | --0 | --18.48萬 | ---- | ---- |
-減:資本性資產減值 | 52.54%182.36萬 | ---- | ---- | ---- | ---- | --119.55萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 133.57%12.34萬 | 1,067.00%13.87萬 | 90.54%-1.53萬 | ---- | ---- | ---36.77萬 | --1.19萬 | ---16.14萬 | ---10.1萬 | ---11.72萬 |
-減:勾銷 | -65.59%32.98萬 | ---- | ---- | ---- | --3.07萬 | 1,027.39%95.83萬 | ---- | ---- | ---- | --0 |
-固定資產出售收益 | ---38.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | --99.97萬 | --0 | ---- | --99.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 55.36%-1,099.6萬 | 62.68%-232.97萬 | 25.53%-553.23萬 | 95.94%-15.6萬 | 58.18%-297.8萬 | 26.17%-2,463.35萬 | 25.87%-624.18萬 | 4.03%-742.89萬 | 66.23%-384.28萬 | -22.27%-712.01萬 |
所得稅 | 12.1萬 | 4.41萬 | -337 | 7.73萬 | 0 | 0 | 0 | 0 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 54.87%-1,111.69萬 | 61.97%-237.37萬 | 25.53%-553.2萬 | 93.93%-23.33萬 | 58.18%-297.8萬 | 26.17%-2,463.33萬 | 25.87%-624.16萬 | 4.03%-742.89萬 | 66.22%-384.28萬 | -22.27%-712.01萬 |
持續經營利潤 | 54.87%-1,111.69萬 | 61.97%-237.37萬 | 25.53%-553.2萬 | 93.93%-23.33萬 | 58.18%-297.8萬 | 26.17%-2,463.33萬 | 25.87%-624.16萬 | 4.03%-742.89萬 | 66.22%-384.28萬 | -22.27%-712.01萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.87%-1,111.69萬 | 61.97%-237.37萬 | 25.53%-553.2萬 | 93.93%-23.33萬 | 58.18%-297.8萬 | 26.17%-2,463.33萬 | 25.87%-624.16萬 | 4.03%-742.89萬 | 66.22%-384.28萬 | -22.27%-712.01萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 54.87%-1,111.69萬 | 61.97%-237.37萬 | 25.53%-553.2萬 | 93.93%-23.33萬 | 58.18%-297.8萬 | 26.17%-2,463.33萬 | 25.87%-624.16萬 | 4.03%-742.89萬 | 66.22%-384.28萬 | -22.27%-712.01萬 |
基本每股收益 | 57.26%-1.03 | 62.30%-0.23 | 28.57%-0.5 | 94.63%-0.0215 | 57.14%-0.3 | 31.14%-2.41 | 32.22%-0.61 | 0.00%-0.7 | 66.67%-0.4 | -16.67%-0.7 |
稀釋每股收益 | 57.26%-1.03 | 62.30%-0.23 | 28.57%-0.5 | 94.63%-0.0215 | 57.14%-0.3 | 31.14%-2.41 | 32.22%-0.61 | 0.00%-0.7 | 66.67%-0.4 | -16.67%-0.7 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。