(FY)2024/02/03 | (Q4)2024/02/03 | (Q3)2023/10/28 | (Q2)2023/07/29 | (Q1)2023/04/29 | (FY)2023/01/28 | (Q4)2023/01/28 | (Q3)2022/10/29 | (Q2)2022/07/30 | (Q1)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.78%97.27億 | 13.92%31.26億 | 12.19%22.89億 | 9.40%21.75億 | 10.74%21.37億 | -6.65%87.03億 | 5.18%27.44億 | -11.43%20.41億 | -10.29%19.88億 | -12.02%19.3億 |
營業收入 | 11.80%97.09億 | 13.95%31.21億 | 12.22%22.85億 | 9.40%21.7億 | 10.76%21.33億 | -6.68%86.85億 | 5.21%27.39億 | -11.47%20.36億 | -10.35%19.84億 | -12.10%19.26億 |
主營業務成本 | 7.97%55.84億 | 10.03%17.88億 | 8.32%12.98億 | 4.54%12.66億 | 8.33%12.32億 | -4.86%51.72億 | 3.74%16.25億 | -11.09%11.98億 | -5.35%12.11億 | -8.47%11.37億 |
毛利 | 17.35%41.43億 | 19.58%13.38億 | 17.68%9.92億 | 16.99%9.09億 | 14.20%9.05億 | -9.14%35.31億 | 7.35%11.19億 | -11.91%8.43億 | -17.04%7.77億 | -16.65%7.93億 |
營業費用 | 14.22%35.95億 | 19.32%10.18億 | 13.64%9.03億 | 12.60%8.48億 | 10.65%8.26億 | 0.96%31.48億 | 5.61%8.53億 | -3.63%7.95億 | -1.52%7.53億 | 3.64%7.47億 |
銷售和管理費用 | 14.28%32.88億 | 18.61%9.31億 | 13.74%8.27億 | 13.10%7.75億 | 11.07%7.56億 | 0.31%28.77億 | 5.79%7.85億 | -4.32%7.27億 | -2.39%6.86億 | 2.33%6.8億 |
-銷售費用 | 172.98%1.28億 | 543.48%8,880萬 | 0.80%1,260萬 | 85.07%1,240萬 | 3.57%1,450萬 | --4,700萬 | --1,380萬 | --1,250萬 | --670萬 | --1,400萬 |
-管理費用 | 11.65%31.6億 | 9.21%8.42億 | 13.97%8.14億 | 12.39%7.63億 | 11.23%7.41億 | --28.3億 | --7.71億 | --7.14億 | --6.79億 | --6.66億 |
折舊攤銷及損耗 | 13.56%3.07億 | 27.49%8,731.5萬 | 12.50%7,608.7萬 | 7.60%7,313.3萬 | 6.37%7,052.9萬 | 8.50%2.7億 | 3.57%6,849萬 | 4.59%6,763.4萬 | 8.21%6,797萬 | 19.23%6,630.4萬 |
-折舊及攤銷 | 13.56%3.07億 | 27.49%8,731.5萬 | 12.50%7,608.7萬 | 7.60%7,313.3萬 | 6.37%7,052.9萬 | 8.50%2.7億 | 3.57%6,849萬 | 4.59%6,763.4萬 | 8.21%6,797萬 | 19.23%6,630.4萬 |
營業利潤 | 43.04%5.48億 | 20.41%3.2億 | 84.65%8,863.2萬 | 159.40%6,017.9萬 | 71.64%7,915.3萬 | -50.14%3.83億 | 13.34%2.66億 | -63.64%4,800.1萬 | -86.44%2,319.9萬 | -80.01%4,611.5萬 |
淨非營業利息收入(費用) | -17.94%-7,839.9萬 | -4.25%-1,982.9萬 | -13.03%-1,968萬 | -26.63%-1,954.5萬 | -32.45%-1,934.5萬 | 1.52%-6,647.4萬 | -28.58%-1,902萬 | -11.55%-1,741.2萬 | 11.81%-1,543.5萬 | 25.48%-1,460.6萬 |
利息費用 | 17.94%7,839.9萬 | 4.25%1,982.9萬 | 13.03%1,968萬 | 26.63%1,954.5萬 | 32.45%1,934.5萬 | -1.52%6,647.4萬 | 28.58%1,902萬 | 11.55%1,741.2萬 | -11.81%1,543.5萬 | -25.48%1,460.6萬 |
其他淨收入(費用) | 57.87%-385.6萬 | 215.35%1,333.3萬 | 73.49%-206萬 | -83.41%135.9萬 | -19.48%-1,649萬 | 94.12%-915.2萬 | 110.21%422.8萬 | 90.85%-777.1萬 | 127.44%819.3萬 | -2,411.89%-1,380.2萬 |
特殊收入(費用) | -24.07%-4,473.8萬 | --0 | -36.28%-1,444.4萬 | -8.86%-480.6萬 | -48.19%-2,548.8萬 | 78.43%-3,605.9萬 | 91.01%-384.6萬 | 87.95%-1,059.9萬 | 87.63%-441.5萬 | -2,113.64%-1,720萬 |
-減:資本性資產減值 | -70.25%636.7萬 | --0 | -92.32%81.4萬 | 6.66%470.9萬 | -66.81%84.4萬 | 176.23%2,140.2萬 | -14.78%384.6萬 | 612.30%1,059.9萬 | 355.15%441.5萬 | 227.28%254.3萬 |
-減:其他特殊費用 | 161.79%3,837.1萬 | --0 | --1,363萬 | --9.7萬 | 68.14%2,464.4萬 | -90.81%1,465.7萬 | --0 | ---- | ---- | --1,465.7萬 |
其他非經營收入(費用) | 51.94%4,088.2萬 | 65.14%1,333.3萬 | 337.91%1,238.4萬 | -51.10%616.5萬 | 164.80%899.8萬 | 131.36%2,690.7萬 | 492.37%807.4萬 | -7.43%282.8萬 | 115.85%1,260.8萬 | 147.31%339.8萬 |
稅前利潤 | 51.47%4.66億 | 24.91%3.14億 | 193.15%6,689.2萬 | 163.16%4,199.3萬 | 144.64%4,331.8萬 | -43.61%3.08億 | 40.77%2.51億 | -27.66%2,281.8萬 | -87.11%1,595.7萬 | -91.63%1,770.7萬 |
所得稅 | 62.98%1.26億 | 30.82%8,611.1萬 | 203.91%1,834.1萬 | 178.15%1,110.1萬 | 589.50%1,057萬 | -43.29%7,738.6萬 | 16.12%6,582.6萬 | -66.33%603.5萬 | -81.18%399.1萬 | -96.23%153.3萬 |
除稅後利潤 | 47.59%3.4億 | 22.82%2.27億 | 189.29%4,855.1萬 | 158.16%3,089.2萬 | 102.47%3,274.8萬 | -43.71%2.3億 | 52.26%1.85億 | 23.23%1,678.3萬 | -88.33%1,196.6萬 | -90.54%1,617.4萬 |
持續經營利潤 | 47.59%3.4億 | 22.82%2.27億 | 189.29%4,855.1萬 | 158.16%3,089.2萬 | 102.47%3,274.8萬 | -43.71%2.3億 | 52.26%1.85億 | 23.23%1,678.3萬 | -88.33%1,196.6萬 | -90.54%1,617.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.59%3.4億 | 22.82%2.27億 | 189.29%4,855.1萬 | 158.16%3,089.2萬 | 102.47%3,274.8萬 | -43.71%2.3億 | 52.26%1.85億 | 23.23%1,678.3萬 | -88.33%1,196.6萬 | -90.54%1,617.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.59%3.4億 | 22.82%2.27億 | 189.29%4,855.1萬 | 158.16%3,089.2萬 | 102.47%3,274.8萬 | -43.71%2.3億 | 52.26%1.85億 | 23.23%1,678.3萬 | -88.33%1,196.6萬 | -90.54%1,617.4萬 |
基本每股收益 | 49.57%5.25 | 23.58%3.52 | 188.46%0.75 | 166.67%0.48 | 108.33%0.5 | -42.83%3.51 | 55.70%2.8484 | 30.00%0.26 | -88.31%0.18 | -90.70%0.24 |
稀釋每股收益 | 49.86%5.23 | 23.67%3.5 | 188.46%0.75 | 161.11%0.47 | 108.33%0.5 | -41.83%3.49 | 57.22%2.83 | 30.00%0.26 | -88.00%0.18 | -90.44%0.24 |
每股派息 | ||||||||||
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據