(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 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 61.54%7,252.26萬 | 11.28%3,583.76萬 | 7.52%1.55億 | 6.08%3,259.18萬 | 14.27%4,551.13萬 | 9.71%4,489.51萬 | -2.04%3,220.49萬 | -40.11%1.44億 | 5.17%3,072.44萬 | 31.56%3,982.86萬 |
營業收入 | 61.54%7,252.26萬 | 11.28%3,583.76萬 | 7.52%1.55億 | 6.08%3,259.18萬 | 14.27%4,551.13萬 | 9.71%4,489.51萬 | -2.04%3,220.49萬 | -40.11%1.44億 | 5.17%3,072.44萬 | 31.56%3,982.86萬 |
主營業務成本 | 104.70%4,489.23萬 | 11.58%2,077.77萬 | 3.06%8,343.77萬 | 8.90%2,104.78萬 | 4.66%2,183.88萬 | 4.33%2,193.04萬 | -5.69%1,862.07萬 | -55.49%8,095.79萬 | -2.13%1,932.7萬 | 6.03%2,086.58萬 |
毛利 | 20.32%2,763.02萬 | 10.86%1,506萬 | 13.20%7,176.54萬 | 1.29%1,154.4萬 | 24.84%2,367.26萬 | 15.39%2,296.47萬 | 3.45%1,358.42萬 | 7.13%6,339.43萬 | 20.40%1,139.74萬 | 78.98%1,896.28萬 |
營業費用 | 0.27%405.06萬 | 3.23%420.43萬 | -10.31%1,697.21萬 | 8.37%477.46萬 | -19.89%408.5萬 | -14.02%403.96萬 | -13.70%407.29萬 | 2.81%1,892.27萬 | -10.88%440.58萬 | 5.79%509.93萬 |
銷售和管理費用 | 6.85%96.26萬 | 32.62%100.67萬 | -11.10%419.48萬 | -12.70%159.54萬 | -21.27%93.95萬 | 8.18%90.1萬 | -12.24%75.9萬 | 52.89%471.85萬 | 67.99%182.74萬 | 22.21%119.33萬 |
-管理費用 | 6.85%96.26萬 | 32.62%100.67萬 | -11.10%419.48萬 | -12.70%159.54萬 | -21.27%93.95萬 | 8.18%90.1萬 | -12.24%75.9萬 | 52.89%471.85萬 | 67.99%182.74萬 | 22.21%119.33萬 |
折舊攤銷及損耗 | -1.62%308.79萬 | -3.51%319.77萬 | -10.05%1,277.73萬 | 23.30%317.92萬 | -19.47%314.56萬 | -18.80%313.86萬 | -14.02%331.39萬 | -7.27%1,420.42萬 | -33.13%257.84萬 | 1.62%390.59萬 |
-折舊及攤銷 | -1.62%308.79萬 | -3.51%319.77萬 | -10.05%1,277.73萬 | 23.30%317.92萬 | -19.47%314.56萬 | -18.80%313.86萬 | -14.02%331.39萬 | -7.27%1,420.42萬 | -33.13%257.84萬 | 1.62%390.59萬 |
營業利潤 | 24.59%2,357.97萬 | 14.13%1,085.56萬 | 23.21%5,479.33萬 | -3.18%676.94萬 | 41.29%1,958.75萬 | 24.47%1,892.51萬 | 13.07%951.13萬 | 9.08%4,447.16萬 | 54.58%699.16萬 | 140.07%1,386.35萬 |
營業外利息收入與支出淨額 | -10.47%-785.2萬 | -8.64%-658.65萬 | -98.62%-2,576.54萬 | -57.49%-608.69萬 | -87.69%-675.05萬 | -150.48%-710.78萬 | -117.27%-606.28萬 | -22.07%-1,297.23萬 | -37.29%-386.48萬 | -21.36%-359.66萬 |
營業外利息收入 | ---- | 18.72%32.96萬 | 275.69%118.76萬 | 267.46%66.74萬 | ---- | ---- | 1,504.20%27.76萬 | -22.10%31.61萬 | 276.09%18.16萬 | ---- |
營業外利息支出 | 10.47%785.2萬 | 9.08%691.61萬 | 102.83%2,695.3萬 | 66.92%675.43萬 | 87.69%675.05萬 | 150.48%710.78萬 | 125.82%634.04萬 | 20.44%1,328.84萬 | 41.31%404.64萬 | 21.36%359.66萬 |
其他淨收入/費用 | 6.88%13.24萬 | -1.34%1.46萬 | -99.81%5.88萬 | 1.10%1.47萬 | 193.30%14.81萬 | 29.70%12.39萬 | -99.95%1.48萬 | 33,011.84%3,039.9萬 | -69.72%1.45萬 | 2.90%5.05萬 |
出售證券收益 | 6.88%13.24萬 | -1.34%1.46萬 | 0.62%5.88萬 | 1.10%1.47萬 | 193.30%14.81萬 | 29.70%12.39萬 | -2.17%1.48萬 | -36.35%5.84萬 | -69.72%1.45萬 | 2.90%5.05萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --3,034.06萬 | --0 | --0 |
-固定資產出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --3,034.06萬 | --0 | --0 |
稅前利潤 | 32.82%1,586萬 | 23.69%428.37萬 | -53.01%2,908.67萬 | -77.81%69.72萬 | 25.86%1,298.51萬 | -4.18%1,194.12萬 | -90.37%346.33萬 | 104.74%6,189.82萬 | 78.92%314.12萬 | 260.74%1,031.73萬 |
所得稅 | 25.92%426.23萬 | 24.67%129.09萬 | -29.79%886.19萬 | -48.47%80.19萬 | 35.74%363.97萬 | 17.06%338.49萬 | -81.15%103.54萬 | 68.48%1,262.2萬 | 297.22%155.6萬 | 230.87%268.14萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 35.55%1,159.77萬 | 23.27%299.28萬 | -58.96%2,022.49萬 | -106.61%-10.47萬 | 22.39%934.54萬 | -10.60%855.63萬 | -92.04%242.79萬 | 116.69%4,927.63萬 | 16.27%158.52萬 | 272.55%763.6萬 |
持續經營利潤 | 35.55%1,159.77萬 | 23.27%299.28萬 | -58.96%2,022.49萬 | -106.61%-10.47萬 | 22.39%934.54萬 | -10.60%855.63萬 | -92.04%242.79萬 | 116.69%4,927.63萬 | 16.23%158.52萬 | 272.55%763.6萬 |
歸屬於少數股東的淨利潤 | 128.99%18.03萬 | -20.51%-36.5萬 | -287.77%-200.85萬 | -780.38%-65.62萬 | -206.17%-42.76萬 | -342.40%-62.18萬 | -162.46%-30.29萬 | -86.84%106.96萬 | -111.76%-7.45萬 | 0.89%40.28萬 |
歸屬於母公司的淨利潤 | 24.40%1,141.75萬 | 22.96%335.78萬 | -53.88%2,223.33萬 | -66.77%55.15萬 | 35.11%977.3萬 | -1.46%917.81萬 | -90.90%273.07萬 | 229.85%4,820.66萬 | 127.45%165.98萬 | 322.89%723.32萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 24.40%1,141.75萬 | 22.96%335.78萬 | -53.88%2,223.33萬 | -66.77%55.15萬 | 35.11%977.3萬 | -1.46%917.81萬 | -90.90%273.07萬 | 229.85%4,820.66萬 | 127.45%165.98萬 | 322.89%723.32萬 |
基本每股收益 | 20.69%0.35 | 25.00%0.1 | -53.69%0.69 | -66.67%0.02 | 36.36%0.3 | 0.00%0.29 | -91.30%0.08 | 231.11%1.49 | 100.00%0.06 | 340.00%0.22 |
稀釋每股收益 | 20.69%0.35 | 25.00%0.1 | -53.69%0.69 | -66.67%0.02 | 36.36%0.3 | 0.00%0.29 | -91.30%0.08 | 231.11%1.49 | 100.00%0.06 | 340.00%0.22 |
每股派息 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 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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