(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 | 17.88%5.73億 | 18.45%1.48億 | 19.13%1.45億 | 16.57%1.43億 | 17.37%1.37億 | 14.44%4.86億 | 11.36%1.25億 | 11.53%1.21億 | 17.64%1.23億 | 17.76%1.16億 |
營業收入 | 17.88%5.73億 | 18.45%1.48億 | 19.13%1.45億 | 16.57%1.43億 | 17.37%1.37億 | 14.44%4.86億 | 11.36%1.25億 | 11.53%1.21億 | 17.64%1.23億 | 17.76%1.16億 |
主營業務成本 | 22.03%1.38億 | 24.29%3,611.1萬 | 24.68%3,432.5萬 | 20.94%3,497.4萬 | 18.19%3,288.5萬 | 11.31%1.13億 | 8.07%2,905.4萬 | 7.51%2,753萬 | 13.54%2,891.9萬 | 16.66%2,782.3萬 |
毛利 | 16.62%4.35億 | 16.68%1.12億 | 17.50%1.1億 | 15.23%1.08億 | 17.11%1.04億 | 15.43%3.73億 | 12.40%9,608.7萬 | 12.76%9,393.7萬 | 18.95%9,409.2萬 | 18.11%8,857.2萬 |
營業費用 | 14.07%2.7億 | 12.42%6,747.7萬 | 15.67%6,828.9萬 | 12.86%6,913.4萬 | 15.48%6,523.8萬 | 11.17%2.37億 | 9.85%6,002.2萬 | 7.86%5,904萬 | 16.53%6,125.6萬 | 10.62%5,649.5萬 |
銷售和管理費用 | 18.11%1.26億 | 13.63%3,120.4萬 | 18.53%3,192.1萬 | 18.13%3,191.2萬 | 22.59%3,049.7萬 | 16.35%1.06億 | 15.55%2,746萬 | 15.16%2,693萬 | 21.78%2,701.5萬 | 12.99%2,487.8萬 |
-銷售費用 | 20.48%6,816.1萬 | 15.25%1,657.8萬 | 17.57%1,720.9萬 | 21.00%1,732.1萬 | 28.84%1,705.3萬 | 20.64%5,657.3萬 | 16.86%1,438.5萬 | 19.52%1,463.7萬 | 26.37%1,431.5萬 | 20.21%1,323.6萬 |
-管理費用 | 15.42%5,737.3萬 | 11.86%1,462.6萬 | 19.68%1,471.2萬 | 14.89%1,459.1萬 | 15.48%1,344.4萬 | 11.82%4,971萬 | 14.15%1,307.5萬 | 10.36%1,229.3萬 | 17.00%1,270萬 | 5.78%1,164.2萬 |
研發費用 | 19.54%8,410.3萬 | 16.19%2,118萬 | 21.37%2,111.8萬 | 19.74%2,173.8萬 | 21.11%2,006.7萬 | 12.44%7,035.3萬 | 14.73%1,822.9萬 | 8.82%1,740萬 | 17.33%1,815.5萬 | 8.87%1,656.9萬 |
折舊攤銷及損耗 | 0.54%6,050.1萬 | 5.30%1,509.3萬 | 3.67%1,525萬 | -3.74%1,548.4萬 | -2.49%1,467.4萬 | 1.82%6,017.7萬 | -4.38%1,433.3萬 | -4.26%1,471萬 | 7.88%1,608.6萬 | 8.77%1,504.8萬 |
-折舊及攤銷 | 0.54%6,050.1萬 | 5.30%1,509.3萬 | 3.67%1,525萬 | -3.74%1,548.4萬 | -2.49%1,467.4萬 | 1.82%6,017.7萬 | -4.38%1,433.3萬 | -4.26%1,471萬 | 7.88%1,608.6萬 | 8.77%1,504.8萬 |
營業利潤 | 21.07%1.64億 | 23.77%4,463.8萬 | 20.59%4,208.4萬 | 19.64%3,928.5萬 | 20.00%3,849.1萬 | 23.68%1.36億 | 16.92%3,606.5萬 | 22.16%3,489.7萬 | 23.76%3,283.6萬 | 34.11%3,207.7萬 |
淨非營業利息收入(費用) | -16.80%-136.3萬 | -7.19%-34.3萬 | -20.35%-34.3萬 | -19.72%-34萬 | -21.22%-33.7萬 | -3.92%-116.7萬 | -13.48%-32萬 | 2.40%-28.5萬 | -4.41%-28.4萬 | -0.36%-27.8萬 |
利息費用 | 16.80%136.3萬 | 7.19%34.3萬 | 20.35%34.3萬 | 19.72%34萬 | 21.22%33.7萬 | 3.92%116.7萬 | 13.48%32萬 | -2.40%28.5萬 | 4.41%28.4萬 | 0.36%27.8萬 |
其他淨收入(費用) | -1,122.76%-1,198.3萬 | -1,336.18%-420.3萬 | -931.78%-696.2萬 | 46.14%-44.6萬 | 72.01%-37.2萬 | 84.01%-98萬 | 107.24%34萬 | 234.78%83.7萬 | -134.56%-82.8萬 | -190.81%-132.9萬 |
出售證券收益 | 116.68%966.6萬 | 20.25%337.9萬 | 162.01%271.7萬 | 335.79%200.9萬 | 920.26%156.1萬 | 1,391.97%446.1萬 | 2,166.13%281萬 | 1,933.33%103.7萬 | 655.74%46.1萬 | 142.86%15.3萬 |
特殊收入(費用) | -297.89%-2,164.9萬 | -206.96%-758.2萬 | -4,739.50%-967.9萬 | -90.46%-245.5萬 | ---- | 15.35%-544.1萬 | 48.78%-247萬 | 70.24%-20萬 | -211.35%-128.9萬 | ---- |
-減:重組與併購 | 297.89%2,164.9萬 | 206.96%758.2萬 | 4,739.50%967.9萬 | 90.46%245.5萬 | ---- | -15.35%544.1萬 | -48.78%247萬 | -70.24%20萬 | 211.35%128.9萬 | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | -30.43%-193.3萬 | ---- | ---- | ---- | ---- | ---148.2萬 |
稅前利潤 | 13.03%1.51億 | 11.10%4,009.2萬 | -1.89%3,477.9萬 | 21.36%3,849.9萬 | 24.00%3,778.2萬 | 30.33%1.34億 | 39.51%3,608.5萬 | 28.19%3,544.9萬 | 22.45%3,172.4萬 | 31.43%3,047萬 |
所得稅 | 11.92%3,524.5萬 | 30.32%825.6萬 | -8.94%817.7萬 | 17.69%1,038.3萬 | 14.60%842.9萬 | 92.87%3,149.2萬 | -5.04%633.5萬 | 315.36%898萬 | 222.91%882.2萬 | 54.42%735.5萬 |
除稅後利潤 | 13.37%1.16億 | 7.01%3,183.6萬 | 0.50%2,660.2萬 | 22.77%2,811.6萬 | 26.99%2,935.3萬 | 18.49%1.02億 | 55.00%2,975萬 | 3.84%2,646.9萬 | -1.18%2,290.2萬 | 25.48%2,311.5萬 |
持續經營利潤 | 13.37%1.16億 | 7.01%3,183.6萬 | 0.50%2,660.2萬 | 22.77%2,811.6萬 | 26.99%2,935.3萬 | 18.49%1.02億 | 55.00%2,975萬 | 3.84%2,646.9萬 | -1.18%2,290.2萬 | 25.48%2,311.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 13.37%1.16億 | 7.01%3,183.6萬 | 0.50%2,660.2萬 | 22.77%2,811.6萬 | 26.99%2,935.3萬 | 18.49%1.02億 | 55.00%2,975萬 | 3.84%2,646.9萬 | -1.18%2,290.2萬 | 25.48%2,311.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.37%1.16億 | 7.01%3,183.6萬 | 0.50%2,660.2萬 | 22.77%2,811.6萬 | 26.99%2,935.3萬 | 18.49%1.02億 | 55.00%2,975萬 | 3.84%2,646.9萬 | -1.18%2,290.2萬 | 25.48%2,311.5萬 |
基本每股收益 | 12.40%1.36 | 2.78%0.37 | 0.00%0.31 | 22.22%0.33 | 29.63%0.35 | 18.63%1.21 | 56.52%0.36 | 3.33%0.31 | 0.00%0.27 | 22.73%0.27 |
稀釋每股收益 | 13.56%1.34 | 8.82%0.37 | 0.00%0.31 | 18.52%0.32 | 25.93%0.34 | 18.00%1.18 | 54.55%0.34 | 3.33%0.31 | 0.00%0.27 | 28.57%0.27 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據