| (Q1)2026/04/30 | (FY)2026/01/31 | (Q4)2026/01/31 | (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.81%2,004.8萬 | -4.78%8,080.6萬 | 9.86%2,152.8萬 | 1.99%2,086.1萬 | -17.38%1,825.3萬 | -11.05%2,021.1萬 | -16.08%8,486.5萬 | -25.05%1,959.6萬 | -20.69%2,045.4萬 | -15.96%2,209.4萬 |
| 主營業務成本 | 2.09%6,956.4萬 | -24.48%6,813.8萬 | ||||||||
| 毛利 | -32.79%1,124.2萬 | 53.33%1,672.7萬 | ||||||||
| 營業費用 | -1.54%1,969.5萬 | -5.14%1,110.6萬 | 18.34%2,176.8萬 | 3.63%2,024.4萬 | -8.33%1,880.9萬 | -7.68%2,000.4萬 | -8.83%1,170.8萬 | -29.80%1,839.4萬 | -22.88%1,953.4萬 | -22.72%2,051.9萬 |
| 員工成本 | ---- | -8.60%614.2萬 | ---- | ---- | ---- | ---- | 37.54%672萬 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | ---- | -3.46%418.6萬 | ---- | ---- | ---- | ---- | -40.64%433.6萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | -11.73%172.4萬 | ---- | ---- | ---- | ---- | 0.26%195.3萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 3.32%246.2萬 | ---- | ---- | ---- | ---- | -55.52%238.3萬 | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | 20.42%74.3萬 | ---- | ---- | ---- | ---- | -0.16%61.7萬 | ---- | ---- | ---- |
| -折舊 | ---- | 20.42%74.3萬 | ---- | ---- | ---- | ---- | -0.16%61.7萬 | ---- | ---- | ---- |
| 租金及土地費用 | ---- | 0.00%3.5萬 | ---- | ---- | ---- | ---- | 6.06%3.5萬 | ---- | ---- | ---- |
| 其他營業費用 | -1.54%1,969.5萬 | 0.88%8,082.5萬 | 18.34%2,176.8萬 | 3.63%2,024.4萬 | -8.33%1,880.9萬 | -7.68%2,000.4萬 | -22.29%8,011.6萬 | -29.80%1,839.4萬 | -22.88%1,953.4萬 | -22.72%2,051.9萬 |
| 營業利潤 | 70.53%35.3萬 | -97.29%13.6萬 | -119.97%-24萬 | -32.93%61.7萬 | -135.30%-55.6萬 | -80.32%20.7萬 | 359.65%501.9萬 | 2,208.77%120.2萬 | 100.00%92萬 | 705.77%157.5萬 |
| 營業外利息收入與支出淨額 | 30.64%-29.2萬 | 43.51%-79.6萬 | 53.07%-21.4萬 | 49.60%-31.4萬 | 24.15%-38萬 | 9.07%-42.1萬 | 7.79%-140.9萬 | 12.81%-45.6萬 | -25.10%-62.3萬 | 10.54%-50.1萬 |
| 營業外利息收入 | ---- | -15.93%53.3萬 | ---- | ---- | ---- | ---- | 7.82%63.4萬 | ---- | ---- | ---- |
| 營業外利息支出 | -30.64%29.2萬 | -34.95%132.9萬 | -53.07%21.4萬 | -49.60%31.4萬 | -24.15%38萬 | -9.07%42.1萬 | -3.45%204.3萬 | -12.81%45.6萬 | 25.10%62.3萬 | -10.54%50.1萬 |
| 投資淨收益 | 49.41%-12.9萬 | -101.60%-25.5萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | 1,000 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -76.00%-8.8萬 | 103.63%2.9萬 | 110.61%7.6萬 | -41.18%-2.4萬 | -125.00%-2,000 | 13.79%-5萬 | -852.83%-79.8萬 | -71.6萬 | -119.32%-1.7萬 | 8,000 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---2.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | 76.00%8.8萬 | --0 | -110.61%-7.6萬 | 41.18%2.4萬 | 125.00%2,000 | -13.79%5萬 | 1,027.91%79.8萬 | --71.6萬 | 119.32%1.7萬 | ---8,000 |
| 其他營業外收入(費用) | -22.10%20.8萬 | 344.57%200.5萬 | 517.58%168.6萬 | -10.51%26.4萬 | 22.30%32.9萬 | 7.23%26.7萬 | -37.01%45.1萬 | -72.20%27.3萬 | -22.77%29.5萬 | -35.95%26.9萬 |
| 稅前利潤 | 5,933.33%18.1萬 | -58.62%124.5萬 | 331.68%130.8萬 | -5.57%54.3萬 | -145.08%-60.9萬 | -99.62%3,000 | -77.37%300.9萬 | -24.63%30.3萬 | 33.10%57.5萬 | 437.75%135.1萬 |
| 所得稅 | -8.05%16萬 | -78.38%23.7萬 | -151.59%-19.5萬 | -44.70%14.6萬 | -56.76%11.2萬 | -10.77%17.4萬 | 340.16%109.6萬 | 124.87%37.8萬 | 203.45%26.4萬 | 208.33%25.9萬 |
| 除稅後利潤 | 112.28%2.1萬 | -47.31%100.8萬 | 2,104.00%150.3萬 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 |
| 持續經營利潤 | 112.28%2.1萬 | -47.31%100.8萬 | 2,104.00%150.3萬 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 112.28%2.1萬 | -47.31%100.8萬 | 2,104.00%150.3萬 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 112.28%2.1萬 | -47.31%100.8萬 | 2,104.00%150.3萬 | 27.65%39.7萬 | -166.03%-72.1萬 | -129.23%-17.1萬 | -85.34%191.3萬 | -103.90%-7.5萬 | -9.86%31.1萬 | 325.62%109.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 109.09%0.0001 | -47.20%0.0066 | 2,060.00%0.0098 | 30.00%0.0026 | -165.28%-0.0047 | -128.95%-0.0011 | -85.41%0.0125 | -103.97%-0.0005 | -13.04%0.002 | 325.00%0.0072 |
| 稀釋每股收益 | 109.09%0.0001 | -47.20%0.0066 | 2,060.00%0.0098 | 30.00%0.0026 | -165.28%-0.0047 | -128.95%-0.0011 | -85.40%0.0125 | -103.97%-0.0005 | -13.04%0.002 | 325.00%0.0072 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。