(Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.55%1.89億 | -4.45%1.9億 | -3.95%7.07億 | -9.15%1.68億 | -10.99%1.33億 | 2.60%2.07億 | -0.48%1.99億 | 13.12%7.36億 | -2.64%1.85億 | 7.55%1.49億 |
營業收入 | -8.55%1.89億 | -4.45%1.9億 | -3.95%7.07億 | -9.15%1.68億 | -10.99%1.33億 | 2.60%2.07億 | -0.48%1.99億 | 13.12%7.36億 | -2.64%1.85億 | 7.55%1.49億 |
主營業務成本 | -6.21%1.45億 | -1.21%1.48億 | -0.87%5.54億 | -2.24%1.36億 | -7.21%1.14億 | 3.95%1.55億 | 0.82%1.5億 | 9.44%5.59億 | -2.01%1.39億 | 6.47%1.23億 |
毛利 | -15.44%4,427.5萬 | -14.34%4,198萬 | -13.67%1.53億 | -29.85%3,246.8萬 | -28.56%1,888.6萬 | -1.21%5,236.1萬 | -4.23%4,900.9萬 | 26.56%1.77億 | -4.46%4,628.6萬 | 12.85%2,643.8萬 |
營業費用 | 0.28%2,088.2萬 | 10.75%2,146.5萬 | 1.16%7,922.4萬 | 1.60%2,059.2萬 | 2.02%1,842.7萬 | 0.16%2,082.4萬 | 0.97%1,938.1萬 | 13.81%7,831.5萬 | 8.75%2,026.8萬 | 10.05%1,806.2萬 |
銷售和管理費用 | 3.99%1,732.6萬 | 11.36%1,723萬 | 6.32%6,499.6萬 | 8.45%1,656.2萬 | 5.88%1,630萬 | 8.08%1,666.2萬 | 2.82%1,547.2萬 | 13.96%6,113萬 | 7.59%1,527.2萬 | 16.47%1,539.5萬 |
-管理費用 | 3.99%1,732.6萬 | 11.36%1,723萬 | 6.32%6,499.6萬 | 8.45%1,656.2萬 | 5.88%1,630萬 | 8.08%1,666.2萬 | 2.82%1,547.2萬 | 13.96%6,113萬 | 7.59%1,527.2萬 | 16.47%1,539.5萬 |
折舊攤銷及損耗 | 11.70%105萬 | 23.22%127.9萬 | 2.01%390.4萬 | 6.09%108萬 | -17.86%84.6萬 | 44.17%94萬 | -7.90%103.8萬 | 12.49%382.7萬 | -0.59%101.8萬 | 18.66%103萬 |
-折舊及攤銷 | 11.70%105萬 | 23.22%127.9萬 | 2.01%390.4萬 | 6.09%108萬 | -17.86%84.6萬 | 44.17%94萬 | -7.90%103.8萬 | 12.49%382.7萬 | -0.59%101.8萬 | 18.66%103萬 |
其他營業費用 | -22.22%250.6萬 | 2.96%295.6萬 | -22.71%1,032.4萬 | -25.84%295萬 | -21.75%128.1萬 | -31.78%322.2萬 | -4.93%287.1萬 | 13.52%1,335.8萬 | 16.35%397.8萬 | -29.62%163.7萬 |
營業利潤 | -25.82%2,339.3萬 | -30.76%2,051.5萬 | -25.45%7,350萬 | -54.35%1,187.6萬 | -94.52%45.9萬 | -2.10%3,153.7萬 | -7.35%2,962.8萬 | 38.93%9,858.6萬 | -12.72%2,601.8萬 | 19.40%837.6萬 |
營業外利息收入與支出淨額 | 78.55%49.1萬 | -2.64%66.4萬 | 164.90%220.4萬 | 32.93%88.8萬 | -42.10%35.9萬 | 1,157.69%27.5萬 | 258.60%68.2萬 | 151.07%83.2萬 | 273.51%66.8萬 | 266.22%62萬 |
營業外利息收入 | 78.55%49.1萬 | -2.64%66.4萬 | 164.90%220.4萬 | 32.93%88.8萬 | -42.10%35.9萬 | --27.5萬 | --68.2萬 | --83.2萬 | --66.8萬 | --62萬 |
其他淨收入/費用 | 219.59%81.8萬 | 71.12%-39.3萬 | -154.12%-469.1萬 | 24.01%-44萬 | -921.30%-220.6萬 | 33.85%-68.4萬 | -7,905.88%-136.1萬 | -117.18%-184.6萬 | -11.13%-57.9萬 | -158.06%-21.6萬 |
出售證券收益 | 154.24%51.2萬 | 50.94%-78.4萬 | -100.65%-553.4萬 | 6.93%-67.2萬 | -775.47%-232萬 | 10.61%-94.4萬 | -123.50%-159.8萬 | -97.56%-275.8萬 | -10.06%-72.2萬 | -171.62%-26.5萬 |
特殊收入(費用) | 7.31%27.9萬 | 64.98%39.1萬 | -7.57%84.3萬 | 62.24%23.2萬 | 132.65%11.4萬 | 1,081.82%26萬 | -66.05%23.7萬 | 67.03%91.2萬 | 5.93%14.3萬 | 2,350.00%4.9萬 |
-固定資產出售收益 | 7.31%27.9萬 | 64.98%39.1萬 | -7.57%84.3萬 | 62.24%23.2萬 | 132.65%11.4萬 | 1,081.82%26萬 | -66.05%23.7萬 | 67.03%91.2萬 | 5.93%14.3萬 | 2,350.00%4.9萬 |
稅前利潤 | -20.64%2,470.2萬 | -28.20%2,078.6萬 | -27.22%7,101.3萬 | -52.79%1,232.4萬 | -115.81%-138.8萬 | -0.08%3,112.8萬 | -8.19%2,894.9萬 | 42.47%9,757.2萬 | -9.68%2,610.7萬 | 25.18%878萬 |
所得稅 | -12.07%653.7萬 | -31.51%491.5萬 | -20.85%1,792.8萬 | -54.97%239.4萬 | -63.14%92.4萬 | -1.42%743.4萬 | -1.50%717.6萬 | 50.75%2,265萬 | -17.83%531.7萬 | 87.37%250.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -23.34%1,816.5萬 | -27.11%1,587.1萬 | -29.15%5,308.5萬 | -52.24%993萬 | -136.86%-231.2萬 | 0.35%2,369.4萬 | -10.21%2,177.3萬 | 40.15%7,492.2萬 | -7.32%2,079萬 | 10.52%627.3萬 |
持續經營利潤 | -23.34%1,816.5萬 | -27.11%1,587.1萬 | -29.15%5,308.5萬 | -52.24%993萬 | -136.86%-231.2萬 | 0.35%2,369.4萬 | -10.21%2,177.3萬 | 40.15%7,492.2萬 | -7.32%2,079萬 | 10.52%627.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.34%1,816.5萬 | -27.11%1,587.1萬 | -29.15%5,308.5萬 | -52.24%993萬 | -136.86%-231.2萬 | 0.35%2,369.4萬 | -10.21%2,177.3萬 | 40.15%7,492.2萬 | -7.32%2,079萬 | 10.52%627.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.34%1,816.5萬 | -27.11%1,587.1萬 | -29.15%5,308.5萬 | -52.24%993萬 | -136.86%-231.2萬 | 0.35%2,369.4萬 | -10.21%2,177.3萬 | 40.15%7,492.2萬 | -7.32%2,079萬 | 10.52%627.3萬 |
基本每股收益 | -24.14%0.22 | -26.92%0.19 | -28.89%0.64 | -52.00%0.12 | -137.50%-0.03 | 0.00%0.29 | -10.34%0.26 | 38.46%0.9 | -7.41%0.25 | 14.29%0.08 |
稀釋每股收益 | -24.14%0.22 | -26.92%0.19 | -28.89%0.64 | -52.00%0.12 | -137.50%-0.03 | 3.57%0.29 | -10.34%0.26 | 38.46%0.9 | -7.41%0.25 | 14.29%0.08 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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