(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 | -7.35%1,896萬 | 1.43%1,960.2萬 | 12.29%1,718.5萬 | 5.12%7,518.2萬 | 14.76%2,008.9萬 | 16.15%2,046.4萬 | 3.63%1,932.6萬 | -13.76%1,530.4萬 | 16.33%7,151.7萬 | -2.25%1,750.5萬 |
營業收入 | -7.35%1,896萬 | 1.43%1,960.2萬 | 12.29%1,718.5萬 | 5.12%7,518.2萬 | 14.76%2,008.9萬 | 16.15%2,046.4萬 | 3.63%1,932.6萬 | -13.76%1,530.4萬 | 16.33%7,151.7萬 | -2.25%1,750.5萬 |
主營業務成本 | -9.45%994.1萬 | 5.07%1,085.8萬 | 33.40%1,127.2萬 | 13.49%4,130.3萬 | 116.16%1,154.1萬 | 11.92%1,097.8萬 | -2.80%1,033.4萬 | -20.39%845萬 | -16.56%3,639.5萬 | -56.41%533.9萬 |
毛利 | -4.92%901.9萬 | -2.76%874.4萬 | -13.73%591.3萬 | -3.54%3,387.9萬 | -29.74%854.8萬 | 21.48%948.6萬 | 12.16%899.2萬 | -3.88%685.4萬 | 96.65%3,512.2萬 | 114.98%1,216.6萬 |
營業費用 | -14.37%522.4萬 | 3.13%514.6萬 | -8.66%477.6萬 | 32.81%2,522.5萬 | -3.24%890.6萬 | 79.07%610.1萬 | 52.41%499萬 | 68.19%522.9萬 | 58.80%1,899.3萬 | 167.40%920.4萬 |
銷售和管理費用 | -14.37%522.4萬 | 3.13%514.6萬 | -8.66%477.6萬 | 32.81%2,522.5萬 | -3.24%890.6萬 | 79.07%610.1萬 | 52.41%499萬 | 68.19%522.9萬 | 58.80%1,899.3萬 | 167.40%920.4萬 |
-銷售費用 | -8.16%121.6萬 | -0.51%136.1萬 | -3.98%127.8萬 | 2.52%524.6萬 | -10.47%122.3萬 | -0.08%132.4萬 | 9.79%136.8萬 | 12.80%133.1萬 | 36.38%511.7萬 | 32.75%136.6萬 |
-管理費用 | -16.10%400.8萬 | 4.50%378.5萬 | -10.26%349.8萬 | 43.98%1,997.9萬 | -1.98%768.3萬 | 129.44%477.7萬 | 78.60%362.2萬 | 102.07%389.8萬 | 69.05%1,387.6萬 | 224.82%783.8萬 |
營業利潤 | 12.11%379.5萬 | -10.09%359.8萬 | -30.03%113.7萬 | -46.35%865.4萬 | -112.09%-35.8萬 | -23.10%338.5萬 | -15.62%400.2萬 | -59.60%162.5萬 | 173.37%1,612.9萬 | 33.60%296.2萬 |
淨非營業利息收入(費用) | 21.42%-53.2萬 | 22.91%-54.5萬 | 18.12%-59.2萬 | -2.01%-274.3萬 | 10.42%-63.6萬 | 6.62%-67.7萬 | -10.47%-70.7萬 | -17.75%-72.3萬 | 14.31%-268.9萬 | 2.34%-71萬 |
利息收入 | --8.3萬 | --7萬 | --4.7萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
利息費用 | -9.16%61.5萬 | -13.01%61.5萬 | -11.62%63.9萬 | 2.01%274.3萬 | -10.42%63.6萬 | -6.62%67.7萬 | 10.47%70.7萬 | 17.75%72.3萬 | -14.31%268.9萬 | -2.34%71萬 |
其他淨收入(費用) | 372.9萬 | 537.68%44萬 | -70.33%61.6萬 | 54.7萬 | -96.55%6.9萬 | 29,557.14%207.6萬 | 0 | |||
特殊收入(費用) | ---- | --372.9萬 | 537.68%44萬 | -76.93%47.9萬 | --41萬 | ---- | --0 | -96.55%6.9萬 | --207.6萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---200.1萬 | --0 |
-固定資產出售收益 | ---- | --372.9萬 | 537.68%44萬 | 538.67%47.9萬 | --41萬 | ---- | --0 | --6.9萬 | --7.5萬 | --0 |
其他非經營收入(費用) | ---- | ---- | ---- | --13.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 20.49%326.3萬 | 105.83%678.2萬 | 1.44%98.5萬 | -57.93%652.7萬 | -119.85%-44.7萬 | -26.35%270.8萬 | -21.13%329.5萬 | -82.05%97.1萬 | 460.35%1,551.6萬 | 51.14%225.2萬 |
所得稅 | 20.52%88.1萬 | 199.18%183.1萬 | -50.74%26.6萬 | -38.61%201.1萬 | -79.49%12.8萬 | -26.38%73.1萬 | -40.47%61.2萬 | -14.42%54萬 | 953.38%327.6萬 | 5,100.00%62.4萬 |
除稅後利潤 | 20.49%238.2萬 | 84.53%495.1萬 | 66.82%71.9萬 | -63.10%451.6萬 | -135.32%-57.5萬 | -26.34%197.7萬 | -14.83%268.3萬 | -90.98%43.1萬 | 397.97%1,224萬 | 10.15%162.8萬 |
持續經營利潤 | 20.49%238.2萬 | 84.53%495.1萬 | 66.82%71.9萬 | -63.10%451.6萬 | -135.32%-57.5萬 | -26.34%197.7萬 | -14.83%268.3萬 | -90.98%43.1萬 | 397.97%1,224萬 | 10.15%162.8萬 |
歸屬於少數股東的淨利潤 | 0 | 82.63%187.2萬 | 0 | |||||||
歸屬於母公司的淨利潤 | 20.49%238.2萬 | 84.53%495.1萬 | 66.82%71.9萬 | -56.44%451.6萬 | -135.32%-57.5萬 | -26.34%197.7萬 | -14.83%268.3萬 | -85.17%43.1萬 | 623.52%1,036.8萬 | 160.90%162.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.49%238.2萬 | 84.53%495.1萬 | 66.82%71.9萬 | -56.44%451.6萬 | -135.32%-57.5萬 | -26.34%197.7萬 | -14.83%268.3萬 | -85.17%43.1萬 | 623.52%1,036.8萬 | 160.90%162.8萬 |
基本每股收益 | 0.00%0.03 | 133.33%0.07 | 0.00%0.01 | -57.14%0.06 | -150.00%-0.01 | -25.00%0.03 | -25.00%0.03 | -75.00%0.01 | 600.00%0.14 | 100.00%0.02 |
稀釋每股收益 | 0.00%0.03 | 133.33%0.07 | 0.00%0.01 | -57.14%0.06 | -150.00%-0.01 | -25.00%0.03 | -25.00%0.03 | -75.00%0.01 | 600.00%0.14 | 100.00%0.02 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據