(Q3)2024/10/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 660.97%23.59萬 | -32.34%5.34萬 | 120.86%16.32萬 | -55.08%34.84萬 | 10.65%16.46萬 | -88.05%3.1萬 | -53.54%7.89萬 | -62.58%7.39萬 | 113.26%77.55萬 | -10.05%14.87萬 |
營業收入 | 660.97%23.59萬 | -32.34%5.34萬 | 120.86%16.32萬 | -55.08%34.84萬 | 10.65%16.46萬 | -88.05%3.1萬 | -53.54%7.89萬 | -62.58%7.39萬 | 113.26%77.55萬 | -10.05%14.87萬 |
主營業務成本 | 260.04%11.54萬 | 49.39%8.54萬 | 47.06%10.32萬 | -50.59%25.79萬 | 29.57%9.85萬 | -82.08%3.21萬 | -55.49%5.71萬 | -49.35%7.02萬 | 21.72%52.19萬 | -67.89%7.6萬 |
毛利 | 11,396.81%12.04萬 | -246.73%-3.2萬 | 1,527.14%5.99萬 | -64.31%9.05萬 | -9.12%6.61萬 | -101.32%-1,066 | -47.49%2.18萬 | -93.74%3,684 | 489.66%25.36萬 | 202.00%7.27萬 |
營業費用 | -20.54%17.39萬 | -49.81%23.76萬 | -49.04%22.52萬 | -18.20%140.34萬 | -12.24%26.91萬 | -42.24%21.89萬 | -23.58%47.34萬 | 7.65%44.19萬 | -45.29%171.56萬 | -65.06%30.66萬 |
銷售和管理費用 | -13.75%10.39萬 | -60.62%13.81萬 | -61.85%11.78萬 | -22.30%94.83萬 | -7.69%16.83萬 | -54.39%12.05萬 | -26.19%35.07萬 | 3.36%30.88萬 | -53.07%122.04萬 | -74.36%18.23萬 |
-銷售費用 | 3.57%1.44萬 | -95.96%7,964 | -90.45%1.72萬 | -36.04%41.05萬 | -32.16%1.98萬 | -89.18%1.39萬 | -33.64%19.7萬 | -4.02%17.98萬 | -68.99%64.17萬 | -94.47%2.92萬 |
-管理費用 | -16.01%8.95萬 | -15.34%13.02萬 | -21.98%10.06萬 | -7.07%53.78萬 | -3.02%14.85萬 | -21.53%10.66萬 | -13.80%15.37萬 | 15.77%12.9萬 | 8.93%57.87萬 | -16.20%15.31萬 |
研發費用 | -27.92%6.06萬 | -6.33%8.4萬 | -9.53%8.4萬 | -14.85%35.05萬 | -20.73%8.4萬 | -12.82%8.4萬 | -22.50%8.97萬 | -0.82%9.29萬 | -0.21%41.16萬 | -13.89%10.6萬 |
其他營業費用 | -34.28%9,448 | -53.09%1.55萬 | -41.91%2.34萬 | 25.26%10.46萬 | -8.39%1.68萬 | -21.66%1.44萬 | 15.61%3.3萬 | 121.72%4.03萬 | -28.38%8.35萬 | -57.24%1.84萬 |
營業利潤 | 75.67%-5.35萬 | 40.31%-26.96萬 | 62.29%-16.53萬 | 10.20%-131.28萬 | 13.21%-20.3萬 | 26.28%-21.99萬 | 21.86%-45.16萬 | -24.61%-43.83萬 | 54.32%-146.19萬 | 75.35%-23.39萬 |
營業外利息收入與支出淨額 | 94.31%-390 | 70.21%-1,776 | 34.20%-3,463 | -216.70%-2.34萬 | -72.88%-5,290 | -234.41%-6,852 | -508.27%-5,961 | -308.30%-5,263 | 22.94%-7,378 | 21.48%-3,060 |
營業外利息支出 | -98.84%74 | -72.26%1,484 | -38.78%2,940 | 439.03%2.14萬 | 89.83%4,892 | 356.68%6,389 | --5,349 | --4,802 | 235.81%3,976 | 1,127.14%2,577 |
其他財務費用 | -31.75%316 | -52.29%292 | 13.45%523 | -43.15%1,934 | -17.60%398 | -28.77%463 | -37.55%612 | -64.24%461 | -59.45%3,402 | -86.90%483 |
其他淨收入/費用 | 264.05%251 | -99.15%27 | -101.55%-171 | 771.90%1.31萬 | -252.96%-953 | 94.11%-153 | 279.74%3,167 | 13,044.05%1.1萬 | 99.98%-1,950 | 100.00%-270 |
出售證券收益 | 264.05%251 | -99.12%27 | 94.02%-171 | 95.95%-79 | 56.30%-118 | 94.11%-153 | 265.95%3,052 | -3,504.76%-2,860 | 89.76%-1,950 | 91.86%-270 |
特殊收入(費用) | --0 | --0 | --0 | --1.32萬 | ---835 | --0 | --115 | --1.39萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---1.4萬 | --0 | ---- | ---115 | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | --835 | ---- | ---- | ---- | ---1.39萬 | --0 | ---- |
稅前利潤 | 76.36%-5.36萬 | 40.29%-27.13萬 | 60.95%-16.89萬 | 10.07%-132.31萬 | 11.79%-20.92萬 | 25.10%-22.7萬 | 21.40%-45.44萬 | -22.55%-43.25萬 | 86.93%-147.13萬 | 96.65%-23.72萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 76.36%-5.36萬 | 40.29%-27.13萬 | 60.95%-16.89萬 | 10.07%-132.31萬 | 11.79%-20.92萬 | 25.10%-22.7萬 | 21.40%-45.44萬 | -22.55%-43.25萬 | 86.93%-147.13萬 | 96.65%-23.72萬 |
持續經營利潤 | 76.36%-5.36萬 | 40.29%-27.13萬 | 60.95%-16.89萬 | 10.07%-132.31萬 | 11.79%-20.92萬 | 25.10%-22.7萬 | 21.40%-45.44萬 | -22.55%-43.25萬 | 86.93%-147.13萬 | 96.65%-23.72萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.36%-5.36萬 | 40.29%-27.13萬 | 60.95%-16.89萬 | 10.07%-132.31萬 | 11.79%-20.92萬 | 25.10%-22.7萬 | 21.40%-45.44萬 | -22.55%-43.25萬 | 86.93%-147.13萬 | 96.65%-23.72萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 76.36%-5.36萬 | 40.29%-27.13萬 | 60.95%-16.89萬 | 10.07%-132.31萬 | 11.79%-20.92萬 | 25.10%-22.7萬 | 21.40%-45.44萬 | -22.55%-43.25萬 | 86.93%-147.13萬 | 96.65%-23.72萬 |
基本每股收益 | 0 | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 88.89%-0.05 | 96.43%-0.01 |
稀釋每股收益 | 0 | 0.00%-0.01 | 0.00%-0.01 | 20.00%-0.04 | 0 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 88.89%-0.05 | 96.43%-0.01 |
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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