(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 | 15.09%21.03億 | 18.04%6.49億 | 14.82%4.8億 | 13.71%5.15億 | 12.91%4.59億 | 4.22%18.27億 | 9.71%5.5億 | 9.02%4.18億 | 8.80%4.52億 | -10.13%4.07億 |
營業收入 | 15.09%21.03億 | 18.04%6.49億 | 14.82%4.8億 | 13.71%5.15億 | 12.91%4.59億 | 4.22%18.27億 | 9.71%5.5億 | 9.02%4.18億 | 8.80%4.52億 | -10.13%4.07億 |
主營業務成本 | 8.49%12.7億 | 12.42%3.86億 | 12.84%2.86億 | 2.90%3.18億 | 5.74%2.81億 | 9.25%11.71億 | 7.93%3.43億 | 9.73%2.53億 | 22.16%3.09億 | -1.68%2.65億 |
毛利 | 26.87%8.32億 | 27.37%2.63億 | 17.87%1.94億 | 36.96%1.97億 | 26.35%1.79億 | -3.69%6.56億 | 12.81%2.06億 | 7.94%1.65億 | -11.91%1.44億 | -22.61%1.41億 |
營業費用 | 15.12%6.05億 | 19.14%1.65億 | 14.72%1.55億 | 13.44%1.44億 | 12.77%1.4億 | 10.18%5.25億 | 10.51%1.39億 | 10.46%1.35億 | 8.30%1.27億 | 11.48%1.24億 |
銷售和管理費用 | 14.70%5.63億 | 19.14%1.56億 | 13.52%1.42億 | 13.64%1.35億 | 12.04%1.3億 | 9.60%4.91億 | 10.03%1.31億 | 9.44%1.25億 | 7.58%1.18億 | 11.40%1.16億 |
折舊攤銷及損耗 | 21.44%2,781.9萬 | 22.66%761.6萬 | 20.32%706.5萬 | 19.29%665.5萬 | 23.56%648.3萬 | 18.30%2,290.7萬 | 18.15%620.9萬 | 18.48%587.2萬 | 19.49%557.9萬 | 17.02%524.7萬 |
-折舊及攤銷 | 21.44%2,781.9萬 | 22.66%761.6萬 | 20.32%706.5萬 | 19.29%665.5萬 | 23.56%648.3萬 | 18.30%2,290.7萬 | 18.15%620.9萬 | 18.48%587.2萬 | 19.49%557.9萬 | 17.02%524.7萬 |
其他營業費用 | 20.30%1,407.5萬 | 4.75%163.2萬 | 41.04%629.3萬 | -5.00%286.9萬 | 23.35%328.1萬 | 20.93%1,170萬 | 24.04%155.8萬 | 33.47%446.2萬 | 18.85%302萬 | 4.93%266萬 |
營業利潤 | 74.00%2.28億 | 44.25%9,765.4萬 | 32.29%3,906.9萬 | 217.54%5,253.7萬 | 124.78%3,853.9萬 | -36.01%1.31億 | 17.83%6,769.6萬 | -2.25%2,953.2萬 | -63.80%1,654.5萬 | -75.93%1,714.5萬 |
淨非營業利息收入(費用) | 395.31%1,468.6萬 | 122.16%463.2萬 | 359.24%397.7萬 | 2,665.85%340.2萬 | 2,554.13%267.5萬 | 1,518.66%296.5萬 | 2,227.55%208.5萬 | 1,337.14%86.6萬 | 286.36%12.3萬 | -536.00%-10.9萬 |
利息收入 | ---- | ---- | 359.24%397.7萬 | 2,665.85%340.2萬 | ---- | ---- | ---- | --86.6萬 | --12.3萬 | ---- |
其他財務費用 | -395.31%-1,468.6萬 | ---- | ---- | ---- | -2,554.13%-267.5萬 | -1,518.66%-296.5萬 | ---- | ---- | ---- | 536.00%10.9萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 81.12%2.42億 | 46.58%1.02億 | 41.61%4,304.6萬 | 235.61%5,593.9萬 | 141.92%4,121.4萬 | -34.49%1.34億 | 21.67%6,978.1萬 | 0.85%3,039.8萬 | -63.48%1,666.8萬 | -76.09%1,703.6萬 |
所得稅 | 96.33%6,104.6萬 | 54.62%2,581.1萬 | 53.68%1,124.3萬 | 435.12%1,375.8萬 | 126.77%1,023.4萬 | -33.74%3,109.3萬 | 32.20%1,669.3萬 | 5.15%731.6萬 | -77.28%257.1萬 | -71.84%451.3萬 |
除稅後利潤 | 76.51%1.81億 | 44.05%7,647.5萬 | 37.78%3,180.3萬 | 199.22%4,218.1萬 | 147.38%3,098萬 | -34.72%1.03億 | 18.69%5,308.8萬 | -0.44%2,308.2萬 | -58.93%1,409.7萬 | -77.32%1,252.3萬 |
持續經營利潤 | 76.51%1.81億 | 44.05%7,647.5萬 | 37.78%3,180.3萬 | 199.22%4,218.1萬 | 147.38%3,098萬 | -34.72%1.03億 | 18.69%5,308.8萬 | -0.44%2,308.2萬 | -58.93%1,409.7萬 | -77.32%1,252.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.51%1.81億 | 44.05%7,647.5萬 | 37.78%3,180.3萬 | 199.22%4,218.1萬 | 147.38%3,098萬 | -34.72%1.03億 | 18.69%5,308.8萬 | -0.44%2,308.2萬 | -58.93%1,409.7萬 | -77.32%1,252.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 76.51%1.81億 | 44.05%7,647.5萬 | 37.78%3,180.3萬 | 199.22%4,218.1萬 | 147.38%3,098萬 | -34.72%1.03億 | 18.69%5,308.8萬 | -0.44%2,308.2萬 | -58.93%1,409.7萬 | -77.32%1,252.3萬 |
基本每股收益 | 79.27%2.94 | 45.88%1.24 | 40.54%0.52 | 195.65%0.68 | 150.00%0.5 | -32.79%1.64 | 19.72%0.85 | 2.78%0.37 | -56.60%0.23 | -76.19%0.2 |
稀釋每股收益 | 78.05%2.92 | 44.71%1.23 | 37.84%0.51 | 209.09%0.68 | 150.00%0.5 | -32.51%1.64 | 19.72%0.85 | 2.78%0.37 | -57.69%0.22 | -76.19%0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據