(Q2)2024/08/03 | (Q1)2024/05/04 | (FY)2024/01/29 | (Q4)2024/01/29 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/28 | (Q4)2023/01/28 | (Q3)2022/10/29 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.10%4.2億 | -5.22%3.98億 | 11.33%15.71億 | 5.74%4.04億 | 4.34%3.27億 | 15.65%4.2億 | 19.15%4.2億 | 23.59%14.12億 | 27.53%3.82億 | 26.36%3.13億 |
營業收入 | -0.10%4.2億 | -5.22%3.98億 | 11.50%15.71億 | 6.33%4.04億 | 4.34%3.27億 | 15.65%4.2億 | 19.33%4.2億 | 23.61%14.09億 | 27.63%3.8億 | 26.36%3.13億 |
主營業務成本 | 2.17%1.55億 | -3.55%1.4億 | 10.18%5.76億 | 5.52%1.58億 | 5.09%1.21億 | 15.47%1.52億 | 14.87%1.45億 | 19.92%5.23億 | 22.38%1.5億 | 21.17%1.15億 |
毛利 | -1.38%2.65億 | -6.09%2.58億 | 12.01%9.96億 | 5.88%2.46億 | 3.91%2.05億 | 15.76%2.69億 | 21.54%2.75億 | 25.86%8.89億 | 31.08%2.33億 | 29.60%1.98億 |
營業費用 | 5.69%2.13億 | 5.69%2.06億 | 19.54%8.01億 | 11.23%2.14億 | 12.08%1.91億 | 28.24%2.01億 | 29.54%1.95億 | 23.92%6.7億 | 32.35%1.93億 | 39.73%1.7億 |
銷售和管理費用 | 5.66%2.17億 | 4.90%2.13億 | 18.60%8.21億 | 10.73%2.18億 | 11.31%1.95億 | 25.80%2.05億 | 29.06%2.03億 | 20.63%6.92億 | 28.69%1.96億 | 27.29%1.75億 |
其他營業費用 | -4.17%-435萬 | 13.56%-719.3萬 | 10.08%-1,971.3萬 | 14.14%-335.3萬 | 16.89%-386.3萬 | 34.31%-417.6萬 | -18.65%-832.1萬 | 33.41%-2,192.3萬 | 45.59%-390.5萬 | 70.16%-464.8萬 |
營業利潤 | -22.41%5,251萬 | -34.68%5,245.1萬 | -11.05%1.95億 | -19.83%3,215.8萬 | -47.06%1,446萬 | -10.21%6,767.4萬 | 5.69%8,030.1萬 | 32.19%2.19億 | 25.32%4,011萬 | -10.76%2,731.5萬 |
淨非營業利息收入(費用) | 93.14%-8.9萬 | 62.68%-87.4萬 | -97.97%-603.6萬 | 35.69%-118萬 | -74.36%-121.7萬 | -373.36%-129.7萬 | -867.77%-234.2萬 | -222.99%-304.9萬 | -608.49%-183.5萬 | -214.41%-69.8萬 |
利息費用 | -93.14%8.9萬 | -62.68%87.4萬 | 97.97%603.6萬 | -35.69%118萬 | 74.36%121.7萬 | 373.36%129.7萬 | 867.77%234.2萬 | 222.99%304.9萬 | 608.49%183.5萬 | 214.41%69.8萬 |
其他淨收入(費用) | -1.14億 | |||||||||
特殊收入(費用) | ---- | ---- | ---1.14億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --1.14億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | -21.03%5,242.1萬 | -33.84%5,157.7萬 | -65.26%7,494.6萬 | -315.89%-8,263.3萬 | -50.25%1,324.3萬 | -11.61%6,637.7萬 | 2.94%7,795.9萬 | 31.09%2.16億 | 20.56%3,827.5萬 | -12.40%2,661.7萬 |
所得稅 | -21.07%1,177.9萬 | -32.01%1,320.4萬 | -71.51%1,424.3萬 | -462.40%-2,256.3萬 | -64.60%246.1萬 | -19.26%1,492.4萬 | 5.96%1,942.1萬 | 50.40%4,999萬 | -1.80%622.6萬 | 57.98%695.1萬 |
除稅後利潤 | -21.01%4,064.2萬 | -34.45%3,837.3萬 | -63.37%6,070.3萬 | -287.43%-6,007萬 | -45.17%1,078.2萬 | -9.11%5,145.3萬 | 1.97%5,853.8萬 | 26.21%1.66億 | 26.14%3,204.9萬 | -24.32%1,966.6萬 |
持續經營利潤 | -21.01%4,064.2萬 | -34.45%3,837.3萬 | -63.37%6,070.3萬 | -287.43%-6,007萬 | -45.17%1,078.2萬 | -9.11%5,145.3萬 | 1.97%5,853.8萬 | 26.21%1.66億 | 26.14%3,204.9萬 | -24.32%1,966.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -21.01%4,064.2萬 | -34.45%3,837.3萬 | -63.37%6,070.3萬 | -287.43%-6,007萬 | -45.17%1,078.2萬 | -9.11%5,145.3萬 | 1.97%5,853.8萬 | 26.21%1.66億 | 26.14%3,204.9萬 | -24.32%1,966.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -21.01%4,064.2萬 | -34.45%3,837.3萬 | -63.37%6,070.3萬 | -287.43%-6,007萬 | -45.17%1,078.2萬 | -9.11%5,145.3萬 | 1.97%5,853.8萬 | 26.21%1.66億 | 26.14%3,204.9萬 | -24.32%1,966.6萬 |
基本每股收益 | -21.75%2.59 | -34.40%2.46 | -62.67%3.89 | -287.80%-3.85 | -44.80%0.69 | -7.02%3.31 | 6.53%3.75 | 31.90%10.42 | 33.99%2.05 | -19.87%1.25 |
稀釋每股收益 | -20.19%2.57 | -33.52%2.42 | -62.51%3.82 | -292.50%-3.85 | -44.26%0.68 | -7.74%3.22 | 5.51%3.64 | 30.98%10.19 | 33.33%2 | -20.78%1.22 |
每股派息 | 3.08%0.67 | 3.08%0.67 | 18.18%2.6 | 18.18%0.65 | 18.18%0.65 | 18.18%0.65 | 18.18%0.65 | 34.97%2.2 | 30.95%0.55 | 30.95%0.55 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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