(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.32%2,414.25萬 | -3.89%2,136.5萬 | -8.51%2,130.47萬 | 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 |
營業收入 | -2.32%2,414.25萬 | -3.89%2,136.5萬 | -8.51%2,130.47萬 | 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 |
主營業務成本 | -8.82%2,291.81萬 | -3.26%2,024.97萬 | -9.42%2,009.05萬 | 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 |
毛利 | 392.25%122.44萬 | -13.97%111.54萬 | 9.58%121.42萬 | -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 |
營業費用 | -70.51%123.94萬 | -45.20%140.2萬 | -50.50%176.64萬 | -57.30%1,185.19萬 | -80.60%152.16萬 | -46.58%420.32萬 | -41.08%255.86萬 | -53.66%356.86萬 | -17.78%2,775.57萬 | 2.98%784.46萬 |
銷售和管理費用 | -71.64%102.65萬 | -30.49%118.74萬 | -58.19%107.1萬 | -65.11%891.63萬 | -90.53%79.41萬 | -48.25%361.94萬 | -50.52%170.82萬 | -61.94%256.17萬 | -13.98%2,555.89萬 | 27.05%838.2萬 |
-銷售費用 | 171.81%3.68萬 | 61.09%5.48萬 | -62.56%4.96萬 | -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 |
-管理費用 | -72.55%98.97萬 | -32.35%113.25萬 | -57.95%102.14萬 | -63.09%866.51萬 | -90.74%72.28萬 | -45.91%360.58萬 | -44.94%167.42萬 | -59.23%242.93萬 | 8.67%2,347.51萬 | 164.84%780.97萬 |
研發費用 | --0 | --0 | --0 | -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 |
折舊攤銷及損耗 | -83.44%7.25萬 | -77.00%10.52萬 | -36.32%31.76萬 | 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 |
-折舊及攤銷 | -83.44%7.25萬 | -77.00%10.52萬 | -36.32%31.76萬 | 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 |
其他營業費用 | 2.77%14.04萬 | -70.94%10.95萬 | -22.82%37.78萬 | 149.32%99.13萬 | 118.11%22.15萬 | -73.15%13.66萬 | -38.20%37.67萬 | -2.52%48.95萬 | -86.56%39.76萬 | -504.93%-122.29萬 |
營業利潤 | 99.68%-1.5萬 | 77.29%-28.67萬 | 77.56%-55.22萬 | 61.79%-917.48萬 | 83.53%-83萬 | 36.69%-462.21萬 | 69.25%-126.22萬 | 67.49%-246.05萬 | 26.91%-2,401.39萬 | 36.66%-503.98萬 |
營業外利息收入與支出淨額 | 2.70%-16.46萬 | 40.04%-11.52萬 | -42.71%-13.49萬 | -535.04%-44.29萬 | 193.98%6.69萬 | -862.07%-16.92萬 | -670.93%-19.21萬 | -315.23%-9.45萬 | 51.91%-6.97萬 | 36.86%-7.12萬 |
營業外利息收入 | ---- | ---- | ---- | --9,459 | ---- | ---- | ---- | ---- | --0 | ---- |
營業外利息支出 | -2.70%16.46萬 | -40.04%11.52萬 | 30.59%19.39萬 | 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 |
其他財務費用 | ---- | ---- | -9.35%-5.9萬 | -85.29%-29.04萬 | ---- | ---- | ---- | 30.08%-5.39萬 | ---15.67萬 | ---2.44萬 |
其他淨收入/費用 | 119.88%14.73萬 | 51.35%196.49萬 | -84.71%-78.12萬 | -150.65%-137.83萬 | -38.53%-156.65萬 | -571.86%-74.09萬 | 352.24%129.82萬 | -204.64%-42.29萬 | -51.22%-54.99萬 | -223.34%-113.08萬 |
出售證券收益 | 122.09%10.9萬 | 145.61%59.09萬 | -62.58%-63.77萬 | -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 |
特殊收入(費用) | -52.69%4,522 | 41,891.18%135.99萬 | -367.17%-14.35萬 | -34.91%-265.89萬 | -21.64%-263.45萬 | 140.86%9,559 | -103.22%-3,254 | -126.21%-3.07萬 | -2,218.62%-197.09萬 | -2,447.81%-216.57萬 |
-減:重組與並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --18.48萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | 52.54%182.36萬 | ---- | ---- | ---- | ---- | --119.55萬 | ---- |
-減:其他特殊費用 | 69.02%-4,731 | ---127.15萬 | ---- | 133.57%12.34萬 | 1,067.00%13.87萬 | 90.54%-1.53萬 | ---- | ---- | ---36.77萬 | --1.19萬 |
-減:勾銷 | -95.08%281 | -2,815.33%-8.84萬 | 339.89%13.51萬 | -65.59%32.98萬 | -69.73%29.01萬 | --5,711 | --3,254 | --3.07萬 | 1,027.39%95.83萬 | --95.83萬 |
-固定資產出售收益 | --72 | --15 | ---8,382 | ---38.2萬 | ---38.2萬 | --0 | --0 | --0 | --0 | ---- |
其他營業外收入(費用) | 113.14%3.38萬 | -98.67%1.42萬 | ---- | --99.97萬 | --14.19萬 | ---25.7萬 | --106.09萬 | ---- | ---- | ---- |
稅前利潤 | 99.42%-3.23萬 | 1,101.74%156.31萬 | 50.70%-146.83萬 | 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 |
所得稅 | 148.07%162 | -80.12%1.54萬 | 2.88萬 | 12.1萬 | 4.41萬 | -337 | 7.73萬 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 99.41%-3.24萬 | 711.60%142.68萬 | 49.73%-149.71萬 | 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 |
持續經營利潤 | 99.41%-3.24萬 | 711.60%142.68萬 | 49.73%-149.71萬 | 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 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 99.41%-3.24萬 | 711.60%142.68萬 | 49.73%-149.71萬 | 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 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 99.41%-3.24萬 | 711.60%142.68萬 | 49.73%-149.71萬 | 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 |
基本每股收益 | 97.83%-0.01 | 753.41%0.1203 | 68.00%-0.08 | 57.26%-1.03 | 54.10%-0.28 | 34.29%-0.46 | 95.40%-0.0184 | 64.29%-0.25 | 31.14%-2.41 | 32.22%-0.61 |
稀釋每股收益 | 97.83%-0.01 | 753.41%0.1203 | 68.00%-0.08 | 57.26%-1.03 | 54.10%-0.28 | 34.29%-0.46 | 95.40%-0.0184 | 64.29%-0.25 | 31.14%-2.41 | 32.22%-0.61 |
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。
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