(FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | (Q2)2022/07/31 | (Q1)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.98%4.32億 | 7.40%1.11億 | 8.68%1.1億 | 9.39%1.08億 | 10.62%1.03億 | 14.23%3.96億 | 13.62%1.03億 | 13.27%1.01億 | 14.21%9,877.5萬 | 16.02%9,319.9萬 |
營業收入 | 8.98%4.32億 | 7.40%1.11億 | 8.68%1.1億 | 9.39%1.08億 | 10.62%1.03億 | 14.23%3.96億 | 13.62%1.03億 | 13.27%1.01億 | 14.21%9,877.5萬 | 16.02%9,319.9萬 |
主營業務成本 | -4.08%1.47億 | -3.27%3,681.9萬 | -13.04%3,502.8萬 | -2.25%3,778.1萬 | 3.07%3,734.6萬 | 9.37%1.53億 | 6.63%3,806.5萬 | 12.84%4,028萬 | 7.38%3,864.9萬 | 10.74%3,623.5萬 |
毛利 | 17.22%2.85億 | 13.66%7,385萬 | 23.08%7,482.1萬 | 16.87%7,026.7萬 | 15.42%6,574.9萬 | 17.53%2.43億 | 18.15%6,497.6萬 | 13.56%6,079.2萬 | 19.07%6,012.6萬 | 19.65%5,696.4萬 |
營業費用 | -1.75%3.49億 | 1.51%9,101.8萬 | -11.69%8,364.2萬 | -2.00%8,850.6萬 | 6.59%8,592.8萬 | 17.34%3.55億 | 0.54%8,966.5萬 | 26.10%9,471.3萬 | 22.88%9,031.6萬 | 24.00%8,061.9萬 |
銷售和管理費用 | -4.73%2.41億 | -3.99%6,215.8萬 | -15.33%5,613.8萬 | -2.68%6,225萬 | 4.35%6,026萬 | 15.10%2.53億 | -4.13%6,474萬 | 24.22%6,630萬 | 21.52%6,396.2萬 | 25.40%5,774.7萬 |
-銷售費用 | -4.40%1.66億 | 1.05%4,172.7萬 | -14.32%4,024.5萬 | -5.20%4,279.9萬 | 2.44%4,144.4萬 | 21.28%1.74億 | 8.00%4,129.5萬 | 26.94%4,697.3萬 | 24.50%4,514.6萬 | 26.96%4,045.7萬 |
-管理費用 | -5.43%7,459.1萬 | -12.86%2,043.1萬 | -17.77%1,589.3萬 | 3.37%1,945.1萬 | 8.83%1,881.6萬 | 3.48%7,887.8萬 | -19.96%2,344.5萬 | 18.06%1,932.7萬 | 14.90%1,881.6萬 | 21.89%1,729萬 |
研發費用 | 5.58%1.08億 | 15.79%2,886萬 | -3.20%2,750.4萬 | -0.37%2,625.6萬 | 12.22%2,566.8萬 | 23.25%1.03億 | 15.11%2,492.5萬 | 30.71%2,841.3萬 | 26.34%2,635.4萬 | 20.59%2,287.2萬 |
營業利潤 | 42.73%-6,440.7萬 | 30.46%-1,716.8萬 | 74.00%-882.1萬 | 39.59%-1,823.9萬 | 14.69%-2,017.9萬 | -16.93%-1.12億 | 27.78%-2,468.9萬 | -57.21%-3,392.1萬 | -31.25%-3,019萬 | -35.88%-2,365.5萬 |
淨非營業利息收入(費用) | 106.55%59.9萬 | 11.55%156.4萬 | -2.49%-333.8萬 | 128.26%105萬 | 136.99%132.3萬 | -402.03%-914.7萬 | 277.92%140.2萬 | -363.96%-325.7萬 | -720.09%-371.5萬 | -3,056.20%-357.7萬 |
利息收入 | 268.84%2,207.9萬 | 43.34%844萬 | 91.41%227.2萬 | 703.55%565.7萬 | --571萬 | --598.6萬 | --588.8萬 | --118.7萬 | --70.4萬 | ---- |
利息費用 | 41.94%2,148萬 | 53.28%687.6萬 | 26.24%561萬 | 4.25%460.7萬 | 22.64%438.7萬 | 730.57%1,513.3萬 | 469.29%448.6萬 | 533.05%444.4萬 | 875.50%441.9萬 | --357.7萬 |
其他淨收入(費用) | 96.60%-223.4萬 | 94.04%-447.5萬 | 1,448.01%699.7萬 | -205.79%-478.6萬 | -99.31%3萬 | -6,578.6萬 | -7,513.4萬 | 45.2萬 | 452.4萬 | 437.2萬 |
出售證券收益 | -124.25%-223.4萬 | -3,239.55%-447.5萬 | 1,448.01%699.7萬 | -205.79%-478.6萬 | -99.31%3萬 | --921.4萬 | ---13.4萬 | --45.2萬 | --452.4萬 | --437.2萬 |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | ---7,500萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --7,500萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 64.76%-6,604.2萬 | 79.60%-2,007.9萬 | 85.94%-516.2萬 | 25.21%-2,197.5萬 | 17.65%-1,882.6萬 | -91.22%-1.87億 | -181.40%-9,842.1萬 | -64.85%-3,672.6萬 | -25.27%-2,938.1萬 | -32.23%-2,286萬 |
所得稅 | -79.67%215.1萬 | -92.00%75.5萬 | 10.39%34萬 | 10.96%58.7萬 | 52.27%46.9萬 | 641.56%1,058.2萬 | 4,481.07%943.7萬 | -49.51%30.8萬 | 122.27%52.9萬 | -17.43%30.8萬 |
除稅後利潤 | 65.55%-6,819.3萬 | 80.68%-2,083.4萬 | 85.14%-550.2萬 | 24.57%-2,256.2萬 | 16.72%-1,929.5萬 | -99.11%-1.98億 | -206.57%-1.08億 | -61.80%-3,703.4萬 | -26.24%-2,991萬 | -31.18%-2,316.8萬 |
持續經營利潤 | 65.55%-6,819.3萬 | 80.68%-2,083.4萬 | 85.14%-550.2萬 | 24.57%-2,256.2萬 | 16.72%-1,929.5萬 | -99.11%-1.98億 | -206.57%-1.08億 | -61.80%-3,703.4萬 | -26.24%-2,991萬 | -31.18%-2,316.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 65.55%-6,819.3萬 | 80.68%-2,083.4萬 | 85.14%-550.2萬 | 24.57%-2,256.2萬 | 16.72%-1,929.5萬 | -99.11%-1.98億 | -206.57%-1.08億 | -61.80%-3,703.4萬 | -26.24%-2,991萬 | -31.18%-2,316.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 65.55%-6,819.3萬 | 80.68%-2,083.4萬 | 85.14%-550.2萬 | 24.57%-2,256.2萬 | 16.72%-1,929.5萬 | -99.11%-1.98億 | -206.57%-1.08億 | -61.80%-3,703.4萬 | -26.24%-2,991萬 | -31.18%-2,316.8萬 |
基本每股收益 | 67.55%-0.49 | 41.67%-0.14 | 85.71%-0.04 | 30.43%-0.16 | 22.22%-0.14 | -88.75%-1.51 | 14.29%-0.24 | -55.56%-0.28 | -21.05%-0.23 | -20.00%-0.18 |
稀釋每股收益 | 67.55%-0.49 | 41.67%-0.14 | 85.71%-0.04 | 30.43%-0.16 | 22.22%-0.14 | -88.75%-1.51 | 14.29%-0.24 | -55.56%-0.28 | -21.05%-0.23 | -20.00%-0.18 |
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 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據