(Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | (FY)2022/04/30 | (Q4)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -12.19%4.22億 | -15.61%4.74億 | -8.22%4.98億 | 11.25%20.66億 | -4.11%4.81億 | 4.56%4.81億 | 23.91%5.61億 | 22.67%5.43億 | 6.49%18.57億 | 5.98%5.02億 |
營業收入 | -12.19%4.22億 | -15.61%4.74億 | -8.22%4.98億 | 11.25%20.66億 | -4.11%4.81億 | 4.56%4.81億 | 23.91%5.61億 | 22.67%5.43億 | 6.49%18.57億 | 5.98%5.02億 |
主營業務成本 | -15.84%3.41億 | -19.89%3.71億 | -14.80%3.89億 | 4.78%17.09億 | -11.02%3.84億 | -0.64%4.05億 | 15.24%4.63億 | 17.19%4.56億 | 14.69%16.31億 | 8.26%4.32億 |
毛利 | 7.43%8,094萬 | 4.48%1.03億 | 26.35%1.1億 | 57.89%3.58億 | 38.68%9,670.3萬 | 45.57%7,534萬 | 91.29%9,873.4萬 | 62.61%8,674.7萬 | -29.70%2.26億 | -6.26%6,972.9萬 |
營業費用 | 5.67%5,306.1萬 | 1.71%5,772.1萬 | 7.16%5,995.4萬 | 15.54%2.2億 | 11.89%5,673.7萬 | 7.60%5,021.2萬 | 23.09%5,675.2萬 | 20.00%5,594.6萬 | -5.67%1.9億 | -2.01%5,070.9萬 |
銷售和管理費用 | 5.67%5,306.1萬 | 1.71%5,772.1萬 | 7.16%5,995.4萬 | 15.54%2.2億 | 11.89%5,673.7萬 | 7.60%5,021.2萬 | 23.09%5,675.2萬 | 20.00%5,594.6萬 | -5.67%1.9億 | -2.01%5,070.9萬 |
-銷售費用 | 2.72%2,194.5萬 | -7.98%2,268.5萬 | -5.46%2,436萬 | 2.21%9,460.2萬 | -7.98%2,282.1萬 | -8.63%2,136.4萬 | 14.74%2,465.1萬 | 12.57%2,576.6萬 | 3.98%9,255.5萬 | -3.29%2,480萬 |
-管理費用 | 7.86%3,111.6萬 | 9.14%3,503.6萬 | 17.94%3,559.4萬 | 28.19%1.25億 | 30.90%3,391.6萬 | 23.91%2,884.8萬 | 30.37%3,210.1萬 | 27.16%3,018萬 | -13.31%9,754.7萬 | -0.76%2,590.9萬 |
營業利潤 | 10.95%2,787.9萬 | 8.23%4,543.8萬 | 61.21%4,965.5萬 | 279.39%1.38億 | 110.13%3,996.6萬 | 393.58%2,512.8萬 | 662.34%4,198.2萬 | 358.08%3,080.1萬 | -69.86%3,634.2萬 | -15.96%1,902萬 |
淨非營業利息收入(費用) | 55.10%-193.2萬 | 55.83%-195.3萬 | 39.87%-243.7萬 | -56.97%-1,599.4萬 | -7.63%-321.6萬 | -61.28%-430.3萬 | -87.37%-442.2萬 | -86.52%-405.3萬 | 55.95%-1,018.9萬 | 44.37%-298.8萬 |
利息費用 | -55.10%193.2萬 | -55.83%195.3萬 | -39.87%243.7萬 | 56.97%1,599.4萬 | 7.63%321.6萬 | 61.28%430.3萬 | 87.37%442.2萬 | 86.52%405.3萬 | -55.95%1,018.9萬 | -44.37%298.8萬 |
其他淨收入(費用) | 309.56%249.8萬 | -434.88%-302.4萬 | 9,492.31%124.7萬 | 101.16%80.3萬 | 4.15%107.9萬 | 98.27%-119.2萬 | 207.89%90.3萬 | 103.81%1.3萬 | -312.36%-6,913.2萬 | 107.25%103.6萬 |
特殊收入(費用) | --0 | 333.33%2.6萬 | -28.03%17.2萬 | 100.83%57.1萬 | 97.04%192.9萬 | 97.69%-160.3萬 | 100.00%6,000 | 176.36%23.9萬 | -1,074.01%-6,865.6萬 | 320.50%97.9萬 |
-減:重組與併購 | --0 | ---2.6萬 | ---17.2萬 | 733.33%152.5萬 | --21.5萬 | 1,131.50%131萬 | --0 | --0 | -96.87%18.3萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | -103.06%-209.6萬 | -119.00%-214.4萬 | -99.58%29.3萬 | ---6,000 | ---23.9萬 | --6,847.3萬 | ---97.9萬 |
其他非經營收入(費用) | 507.79%249.8萬 | -440.02%-305萬 | 575.66%107.5萬 | 148.74%23.2萬 | -1,591.23%-85萬 | 22.69%41.1萬 | 206.79%89.7萬 | -707.14%-22.6萬 | 95.64%-47.6萬 | 100.41%5.7萬 |
稅前利潤 | 44.88%2,844.5萬 | 5.19%4,046.1萬 | 81.10%4,846.5萬 | 385.46%1.23億 | 121.64%3,782.9萬 | 129.49%1,963.3萬 | 1,565.06%3,846.3萬 | 535.65%2,676.1萬 | -153.26%-4,297.9萬 | 474.10%1,706.8萬 |
所得稅 | 47.16%721.8萬 | 4.56%1,012萬 | 58.65%1,061.5萬 | 318.47%2,896.3萬 | 202.20%768.8萬 | 128.34%490.5萬 | 3,356.79%967.9萬 | 444.43%669.1萬 | -167.98%-1,325.7萬 | 528.28%254.4萬 |
除稅後利潤 | 44.13%2,122.7萬 | 5.41%3,034.1萬 | 88.59%3,785萬 | 415.33%9,372.3萬 | 107.53%3,014.1萬 | 129.90%1,472.8萬 | 1,317.93%2,878.4萬 | 573.26%2,007萬 | -148.57%-2,972.2萬 | 307.18%1,452.4萬 |
持續經營利潤 | 44.13%2,122.7萬 | 5.41%3,034.1萬 | 88.59%3,785萬 | 415.33%9,372.3萬 | 107.53%3,014.1萬 | 129.90%1,472.8萬 | 1,317.93%2,878.4萬 | 573.26%2,007萬 | -148.57%-2,972.2萬 | 307.18%1,452.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 44.13%2,122.7萬 | 5.41%3,034.1萬 | 88.59%3,785萬 | 415.33%9,372.3萬 | 107.53%3,014.1萬 | 129.90%1,472.8萬 | 1,317.93%2,878.4萬 | 573.26%2,007萬 | -148.57%-2,972.2萬 | 307.18%1,452.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 44.13%2,122.7萬 | 5.41%3,034.1萬 | 88.59%3,785萬 | 415.33%9,372.3萬 | 107.53%3,014.1萬 | 129.90%1,472.8萬 | 1,317.93%2,878.4萬 | 573.26%2,007萬 | -148.57%-2,972.2萬 | 307.18%1,452.4萬 |
基本每股收益 | 49.44%1.33 | 7.51%1.86 | 90.08%2.3 | 415.08%5.64 | 106.72%1.8119 | 129.97%0.89 | 1,341.67%1.73 | 572.22%1.21 | -149.58%-1.79 | 420.91%0.8765 |
稀釋每股收益 | 50.00%1.32 | 6.94%1.85 | 88.43%2.28 | 413.97%5.62 | 106.90%1.8 | 129.63%0.88 | 1,341.67%1.73 | 572.22%1.21 | -149.86%-1.79 | 417.05%0.87 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
暫無數據