(FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/29 | (Q2)2022/07/30 | (Q1)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.90%1.48億 | -0.65%3,959.3萬 | -4.71%3,754.9萬 | 10.12%3,552.4萬 | 14.22%3,541.9萬 | 21.32%1.43億 | 34.19%3,985.3萬 | 36.55%3,940.5萬 | 8.09%3,225.9萬 | 6.64%3,101萬 |
營業收入 | 3.90%1.48億 | -0.65%3,959.3萬 | -4.71%3,754.9萬 | 10.12%3,552.4萬 | 14.22%3,541.9萬 | 21.32%1.43億 | 34.19%3,985.3萬 | 36.55%3,940.5萬 | 8.09%3,225.9萬 | 6.64%3,101萬 |
主營業務成本 | 2.22%9,646.5萬 | -5.49%2,484.7萬 | -15.43%2,277萬 | 23.65%2,581.4萬 | 13.57%2,303.4萬 | 27.98%9,437.1萬 | 31.79%2,629.1萬 | 45.75%2,692.3萬 | 21.88%2,087.7萬 | 11.50%2,028.1萬 |
毛利 | 7.20%5,162.1萬 | 8.73%1,474.6萬 | 18.40%1,477.9萬 | -14.69%971萬 | 15.43%1,238.5萬 | 10.10%4,815.6萬 | 39.08%1,356.2萬 | 20.19%1,248.2萬 | -10.49%1,138.2萬 | -1.46%1,072.9萬 |
營業費用 | 0.26%4,282.5萬 | -5.52%1,083.2萬 | -8.76%1,016.1萬 | 7.50%1,090.8萬 | 9.62%1,092.4萬 | 8.18%4,271.3萬 | 14.91%1,146.5萬 | 10.38%1,113.6萬 | 9.53%1,014.7萬 | -1.85%996.5萬 |
銷售和管理費用 | 0.08%3,591.9萬 | -7.35%895.4萬 | -8.18%847.8萬 | 9.34%935.1萬 | 8.21%913.6萬 | 9.66%3,589.1萬 | 14.68%966.4萬 | 13.41%923.3萬 | 10.71%855.2萬 | 0.08%844.3萬 |
-銷售費用 | -0.11%2,442.8萬 | -10.59%597.7萬 | -2.78%574.4萬 | 11.97%669.7萬 | 2.16%601萬 | 5.52%2,445.6萬 | 7.03%668.5萬 | 2.27%590.8萬 | 18.18%598.1萬 | -3.43%588.3萬 |
-管理費用 | 0.49%1,149.1萬 | -0.07%297.7萬 | -17.77%273.4萬 | 3.23%265.4萬 | 22.11%312.6萬 | 19.70%1,143.5萬 | 36.59%297.9萬 | 40.65%332.5萬 | -3.49%257.1萬 | 9.22%256萬 |
研發費用 | 1.23%690.6萬 | 4.28%187.8萬 | -11.56%168.3萬 | -2.38%155.7萬 | 17.48%178.8萬 | 1.02%682.2萬 | 16.19%180.1萬 | -2.31%190.3萬 | 3.64%159.5萬 | -11.36%152.2萬 |
營業利潤 | 61.60%879.6萬 | 86.65%391.4萬 | 243.09%461.8萬 | -197.00%-119.8萬 | 91.23%146.1萬 | 27.89%544.3萬 | 1,027.88%209.7萬 | 354.73%134.6萬 | -64.22%123.5萬 | 3.95%76.4萬 |
淨非營業利息收入(費用) | -60.73%-269.7萬 | -31.42%-77.8萬 | 10.13%-63萬 | -220.95%-67.4萬 | -251.43%-61.5萬 | -147.86%-167.8萬 | -292.05%-59.2萬 | -419.26%-70.1萬 | -22.81%-21萬 | -17.5萬 |
利息費用 | 60.73%269.7萬 | 31.42%77.8萬 | -10.13%63萬 | 220.95%67.4萬 | 251.43%61.5萬 | 147.86%167.8萬 | 292.05%59.2萬 | 419.26%70.1萬 | 22.81%21萬 | --17.5萬 |
其他淨收入(費用) | 92.68%-2.6萬 | -3.57%21.6萬 | -12.99%-28.7萬 | 38.91%-13.5萬 | 274.04%18.1萬 | -110.27%-35.5萬 | 406.85%22.4萬 | 66.58%-25.4萬 | -104.98%-22.1萬 | 71.82%-10.4萬 |
出售證券收益 | 82.49%-8.3萬 | 48.57%20.8萬 | -17.72%-27.9萬 | 18.60%-19.7萬 | 237.78%18.6萬 | -64.58%-47.4萬 | 345.61%14萬 | -102.56%-23.7萬 | -584.00%-24.2萬 | ---13.5萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -52.10%5.7萬 | -90.48%8,000 | 52.94%-8,000 | 195.24%6.2萬 | -116.13%-5,000 | 540.74%11.9萬 | 625.00%8.4萬 | -132.08%-1.7萬 | 126.58%2.1萬 | 108.40%3.1萬 |
稅前利潤 | 78.09%607.3萬 | 93.87%335.2萬 | 846.55%370.1萬 | -349.63%-200.7萬 | 111.75%102.7萬 | -51.52%341萬 | 484.22%172.9萬 | 165.28%39.1萬 | -89.58%80.4萬 | 32.51%48.5萬 |
所得稅 | 84.11%137.9萬 | 75.14%64.1萬 | 830.39%94.9萬 | -277.27%-39萬 | 198.33%17.9萬 | 23.80%74.9萬 | 18.83%36.6萬 | 158.62%10.2萬 | -68.53%22萬 | 126.43%6萬 |
除稅後利潤 | 76.40%469.4萬 | 98.90%271.1萬 | 852.25%275.2萬 | -376.88%-161.7萬 | 99.53%84.8萬 | -58.61%266.1萬 | 279.82%136.3萬 | 168.00%28.9萬 | -91.68%58.4萬 | -28.33%42.5萬 |
持續經營利潤 | 76.40%469.4萬 | 98.90%271.1萬 | 852.25%275.2萬 | -376.88%-161.7萬 | 99.53%84.8萬 | -58.61%266.1萬 | 279.82%136.3萬 | 168.00%28.9萬 | -91.68%58.4萬 | -28.33%42.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.40%469.4萬 | 98.90%271.1萬 | 852.25%275.2萬 | -376.88%-161.7萬 | 99.53%84.8萬 | -58.61%266.1萬 | 279.82%136.3萬 | 168.00%28.9萬 | -91.68%58.4萬 | -28.33%42.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 76.40%469.4萬 | 98.90%271.1萬 | 852.25%275.2萬 | -376.88%-161.7萬 | 99.53%84.8萬 | -58.61%266.1萬 | 279.82%136.3萬 | 168.00%28.9萬 | -91.68%58.4萬 | -28.33%42.5萬 |
基本每股收益 | 75.00%0.63 | 89.47%0.36 | 825.00%0.37 | -375.00%-0.22 | 100.00%0.12 | -59.55%0.36 | 290.00%0.19 | 166.67%0.04 | -91.75%0.08 | -25.00%0.06 |
稀釋每股收益 | 75.00%0.63 | 100.00%0.36 | 825.00%0.37 | -375.00%-0.22 | 83.33%0.11 | -59.09%0.36 | 280.00%0.18 | 166.67%0.04 | -91.67%0.08 | -25.00%0.06 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據