(Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | (FY)2022/07/31 | (Q4)2022/07/31 | (Q3)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.43%1.03億 | -5.23%1.03億 | 8.18%4.03億 | 28.31%1億 | -0.37%9,124.2萬 | 4.81%1.03億 | 3.83%1.08億 | 10.66%3.73億 | 10.04%7,800.9萬 | 1.28%9,158.4萬 |
營業收入 | -0.48%1.04億 | -5.33%1.04億 | 8.16%4.08億 | 28.20%1.01億 | -0.31%9,236.8萬 | 4.70%1.05億 | 5.35%1.1億 | 10.59%3.78億 | 9.87%7,906.8萬 | 0.94%9,265.6萬 |
消費稅 | -4.22%140.7萬 | -11.99%139.4萬 | 6.47%544.6萬 | 19.64%126.7萬 | 5.04%112.6萬 | -2.52%146.9萬 | --158.4萬 | 5.36%511.5萬 | -1.30%105.9萬 | -21.64%107.2萬 |
主營業務成本 | -7.40%4,472.7萬 | -8.99%4,865.6萬 | -0.01%1.87億 | 15.86%4,481.3萬 | -14.47%4,073.1萬 | -1.94%4,830.2萬 | 3.26%5,346.1萬 | 10.67%1.87億 | 5.95%3,867.8萬 | 9.49%4,762.2萬 |
毛利 | 5.68%5,831.8萬 | -1.57%5,385.3萬 | 16.48%2.16億 | 40.56%5,528.2萬 | 14.90%5,051.1萬 | 11.54%5,518.6萬 | 4.39%5,471萬 | 10.66%1.85億 | 14.38%3,933.1萬 | -6.32%4,396.2萬 |
營業費用 | -1.12%2,924.7萬 | 18.43%3,048.3萬 | 12.24%1.1億 | 10.30%3,040.4萬 | 3.73%2,398.9萬 | 24.05%2,957.9萬 | 10.91%2,573.9萬 | 8.83%9,774.3萬 | 12.98%2,756.5萬 | -25.74%2,312.6萬 |
銷售和管理費用 | -1.12%2,924.7萬 | 18.43%3,048.3萬 | 12.24%1.1億 | 10.30%3,040.4萬 | 3.73%2,398.9萬 | 24.05%2,957.9萬 | 10.91%2,573.9萬 | 8.83%9,774.3萬 | 12.98%2,756.5萬 | -25.74%2,312.6萬 |
-銷售費用 | 4.17%1,557.9萬 | -2.35%1,544.4萬 | 13.43%6,180.9萬 | 16.49%1,706.8萬 | 4.18%1,396.9萬 | 7.92%1,495.6萬 | 25.82%1,581.6萬 | --5,449萬 | --1,465.2萬 | 11.62%1,340.9萬 |
-管理費用 | -6.53%1,366.8萬 | 51.56%1,503.9萬 | 10.75%4,790.2萬 | 3.28%1,333.6萬 | 3.12%1,002萬 | 46.42%1,462.3萬 | -6.71%992.3萬 | --4,325.3萬 | --1,291.3萬 | -49.20%971.7萬 |
營業利潤 | 13.53%2,907.1萬 | -19.33%2,337萬 | 21.20%1.06億 | 111.44%2,487.8萬 | 27.29%2,652.2萬 | -0.10%2,560.7萬 | -0.79%2,897.1萬 | 12.78%8,743.7萬 | 17.79%1,176.6萬 | 31.98%2,083.6萬 |
淨非營業利息收入(費用) | -67.66%-450萬 | -85.20%-400.4萬 | -72.95%-1,172.1萬 | -102.50%-388.2萬 | -84.98%-299.3萬 | -64.06%-268.4萬 | -34.62%-216.2萬 | 50.23%-677.7萬 | 28.23%-191.7萬 | 56.91%-161.8萬 |
利息費用 | 67.66%450萬 | 85.20%400.4萬 | 72.95%1,172.1萬 | 102.50%388.2萬 | 84.98%299.3萬 | 64.06%268.4萬 | 34.62%216.2萬 | -50.23%677.7萬 | -28.23%191.7萬 | -56.91%161.8萬 |
其他淨收入(費用) | 1.71%-269.6萬 | 1,983.91%181.3萬 | -89.86%21.2萬 | 1,031.87%359.7萬 | -169.69%-72.9萬 | -911.54%-274.3萬 | -92.04%8.7萬 | -83.99%209.1萬 | -127.14%-38.6萬 | -59.97%104.6萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -101.88%-12.3萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.88%12.3萬 | ---- | ---- |
其他非經營收入(費用) | 1.71%-269.6萬 | 1,983.91%181.3萬 | -90.42%21.2萬 | 1,467.68%359.7萬 | -169.69%-72.9萬 | -911.54%-274.3萬 | -92.04%8.7萬 | -65.96%221.4萬 | -117.55%-26.3萬 | -52.28%104.6萬 |
稅前利潤 | 8.40%2,187.5萬 | -21.26%2,117.9萬 | 14.16%9,446.9萬 | 159.89%2,459.3萬 | 12.51%2,280萬 | -17.07%2,018萬 | -6.25%2,689.6萬 | 7.50%8,275.1萬 | 8.27%946.3萬 | 38.37%2,026.4萬 |
所得稅 | 14.36%602.1萬 | -20.57%562.9萬 | 11.81%2,518.3萬 | 68.89%682.5萬 | 27.81%600.6萬 | -17.82%526.5萬 | -3.93%708.7萬 | 7.22%2,252.4萬 | 207.53%404.1萬 | -16.43%469.9萬 |
除稅後利潤 | 6.30%1,585.4萬 | -21.50%1,555萬 | 15.04%6,928.6萬 | 227.70%1,776.8萬 | 7.90%1,679.4萬 | -16.80%1,491.5萬 | -7.06%1,980.9萬 | 7.61%6,022.7萬 | -26.99%542.2萬 | 72.52%1,556.5萬 |
持續經營利潤 | 6.30%1,585.4萬 | -21.50%1,555萬 | 15.04%6,928.6萬 | 227.70%1,776.8萬 | 7.90%1,679.4萬 | -16.80%1,491.5萬 | -7.06%1,980.9萬 | 7.61%6,022.7萬 | -26.99%542.2萬 | 72.52%1,556.5萬 |
歸屬於少數股東的淨利潤 | -50.00%-3,000 | 316.67%1.3萬 | -132.43%-1.2萬 | -150.00%-1,000 | -3,000 | 60.00%-2,000 | -115.00%-6,000 | 716.67%3.7萬 | 200.00%2,000 | 0 |
歸屬於母公司的淨利潤 | 6.30%1,585.7萬 | -21.59%1,553.7萬 | 15.13%6,929.8萬 | 227.84%1,776.9萬 | 7.92%1,679.7萬 | -16.81%1,491.7萬 | -6.85%1,981.5萬 | 7.53%6,019萬 | -27.03%542萬 | 72.52%1,556.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 6.30%1,585.7萬 | -21.59%1,553.7萬 | 15.13%6,929.8萬 | 227.84%1,776.9萬 | 7.92%1,679.7萬 | -16.81%1,491.7萬 | -6.85%1,981.5萬 | 7.53%6,019萬 | -27.03%542萬 | 72.52%1,556.5萬 |
基本每股收益 | 7.69%0.14 | -23.53%0.13 | 15.38%0.6 | 200.00%0.15 | 7.14%0.15 | -18.75%0.13 | -5.56%0.17 | 0.00%0.52 | -16.67%0.05 | 75.00%0.14 |
稀釋每股收益 | 7.69%0.14 | -23.53%0.13 | 15.38%0.6 | 200.00%0.15 | 7.14%0.15 | -18.75%0.13 | -5.56%0.17 | 0.00%0.52 | -16.67%0.05 | 75.00%0.14 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據
暫無數據