(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 | 26.84%3.56億 | 24.05%9,500.5萬 | 25.33%9,161.9萬 | 26.47%8,583萬 | 32.34%8,384.5萬 | 31.74%2.81億 | 32.00%7,658.6萬 | 30.74%7,310.3萬 | 33.05%6,786.7萬 | 31.19%6,335.4萬 |
營業收入 | 26.84%3.56億 | 24.05%9,500.5萬 | 25.33%9,161.9萬 | 26.47%8,583萬 | 32.34%8,384.5萬 | 31.74%2.81億 | 32.00%7,658.6萬 | 30.74%7,310.3萬 | 33.05%6,786.7萬 | 31.19%6,335.4萬 |
主營業務成本 | 13.49%1.24億 | 13.62%3,177.4萬 | 13.20%3,093.9萬 | 10.48%3,030.1萬 | 16.78%3,099.7萬 | 34.25%1.09億 | 25.08%2,796.4萬 | 29.58%2,733.2萬 | 39.36%2,742.7萬 | 45.37%2,654.4萬 |
毛利 | 35.33%2.32億 | 30.05%6,323.1萬 | 32.57%6,068萬 | 37.31%5,552.9萬 | 43.57%5,284.8萬 | 30.19%1.72億 | 36.33%4,862.2萬 | 31.44%4,577.1萬 | 29.09%4,044萬 | 22.57%3,681萬 |
營業費用 | 5.91%3.69億 | 4.95%9,280.9萬 | 8.35%9,272.5萬 | 6.58%9,248.4萬 | 3.83%9,074.9萬 | 40.03%3.48億 | 7.48%8,843.5萬 | 21.29%8,558.2萬 | 57.39%8,677.5萬 | 114.83%8,740.3萬 |
銷售和管理費用 | -2.03%2.27億 | -2.53%5,469.4萬 | 0.87%5,671.8萬 | -0.31%5,823.2萬 | -5.91%5,729萬 | 32.30%2.32億 | -4.80%5,611.6萬 | 12.33%5,623.1萬 | 52.08%5,841.4萬 | 119.94%6,088.6萬 |
-銷售費用 | -2.81%1.47億 | -1.07%3,587.3萬 | -0.42%3,647.8萬 | -2.86%3,724.4萬 | -6.54%3,741.3萬 | 42.14%1.51億 | -2.54%3,626萬 | 14.34%3,663.1萬 | 72.96%3,834.1萬 | 166.66%4,003.1萬 |
-管理費用 | -0.57%7,992.6萬 | -5.21%1,882.1萬 | 3.27%2,024萬 | 4.56%2,098.8萬 | -4.69%1,987.7萬 | 17.05%8,038.4萬 | -8.66%1,985.6萬 | 8.76%1,960萬 | 23.57%2,007.3萬 | 64.59%2,085.5萬 |
研發費用 | 23.13%1.12億 | 17.58%2,986.2萬 | 25.92%2,854.4萬 | 21.87%2,747.1萬 | 28.27%2,646.9萬 | 74.58%9,124.4萬 | 45.17%2,539.8萬 | 48.43%2,266.9萬 | 96.99%2,254.2萬 | 156.21%2,063.5萬 |
折舊攤銷及損耗 | 16.53%2,948.7萬 | 19.25%825.3萬 | 11.69%746.3萬 | 16.53%678.1萬 | 18.84%699萬 | 18.79%2,530.4萬 | 18.49%692.1萬 | 27.71%668.2萬 | 10.19%581.9萬 | 18.88%588.2萬 |
-折舊及攤銷 | 16.53%2,948.7萬 | 19.25%825.3萬 | 11.69%746.3萬 | 16.53%678.1萬 | 18.84%699萬 | 18.79%2,530.4萬 | 18.49%692.1萬 | 27.71%668.2萬 | 10.19%581.9萬 | 18.88%588.2萬 |
營業利潤 | 22.70%-1.36億 | 25.71%-2,957.8萬 | 19.51%-3,204.5萬 | 20.24%-3,695.5萬 | 25.09%-3,790.1萬 | -51.14%-1.77億 | 14.59%-3,981.3萬 | -11.39%-3,981.1萬 | -94.62%-4,633.5萬 | -374.92%-5,059.3萬 |
淨非營業利息收入(費用) | 107.80%221.1萬 | -88.44%18.4萬 | 757.38%52.3萬 | 481.55%78.6萬 | 287.47%71.8萬 | 198.15%106.4萬 | 585.37%159.2萬 | 119.61%6.1萬 | 0.48%-20.6萬 | -60.92%-38.3萬 |
利息收入 | 64.24%406.5萬 | -56.40%80.8萬 | 101.16%104萬 | 1,302.33%120.6萬 | 5,221.05%101.1萬 | 3,032.91%247.5萬 | 9,165.00%185.3萬 | 2,485.00%51.7萬 | 352.63%8.6萬 | -5.00%1.9萬 |
利息費用 | 31.40%185.4萬 | 139.08%62.4萬 | 13.38%51.7萬 | 43.84%42萬 | -27.11%29.3萬 | 21.32%141.1萬 | -25.00%26.1萬 | 37.76%45.6萬 | 29.20%29.2萬 | 55.81%40.2萬 |
其他淨收入(費用) | -513.71%-107.4萬 | -3,668.97%-103.5萬 | 77.73%-4.7萬 | 31.58%5萬 | -35.48%-4.2萬 | -124.36%-17.5萬 | -51.67%2.9萬 | -85.09%-21.1萬 | 142.22%3.8萬 | -146.97%-3.1萬 |
特殊收入(費用) | ---111.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --111.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 125.14%4.4萬 | 186.21%8.3萬 | 77.73%-4.7萬 | 31.58%5萬 | -35.48%-4.2萬 | -124.36%-17.5萬 | -51.67%2.9萬 | -85.09%-21.1萬 | 142.22%3.8萬 | -146.97%-3.1萬 |
稅前利潤 | 22.95%-1.35億 | 20.33%-3,042.9萬 | 21.00%-3,156.9萬 | 22.33%-3,611.9萬 | 27.02%-3,722.5萬 | -48.89%-1.76億 | 18.54%-3,819.2萬 | -10.50%-3,996.1萬 | -92.92%-4,650.3萬 | -371.20%-5,100.7萬 |
所得稅 | 219.46%154.3萬 | 226.90%21.7萬 | 80.58%37.2萬 | 204.23%64.8萬 | 30.21%30.6萬 | 165.38%48.3萬 | 60.51%-17.1萬 | 15.73%20.6萬 | -26.04%21.3萬 | 57.72%23.5萬 |
除稅後利潤 | 22.29%-1.37億 | 19.40%-3,064.6萬 | 20.48%-3,194.1萬 | 21.30%-3,676.7萬 | 26.76%-3,753.1萬 | -49.07%-1.76億 | 18.15%-3,802.1萬 | -10.52%-4,016.7萬 | -91.51%-4,671.6萬 | -366.94%-5,124.2萬 |
持續經營利潤 | 22.29%-1.37億 | 19.40%-3,064.6萬 | 20.48%-3,194.1萬 | 21.30%-3,676.7萬 | 26.76%-3,753.1萬 | -49.07%-1.76億 | 18.15%-3,802.1萬 | -10.52%-4,016.7萬 | -91.51%-4,671.6萬 | -366.94%-5,124.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.29%-1.37億 | 19.40%-3,064.6萬 | 20.48%-3,194.1萬 | 21.30%-3,676.7萬 | 26.76%-3,753.1萬 | -49.07%-1.76億 | 18.15%-3,802.1萬 | -10.52%-4,016.7萬 | -91.51%-4,671.6萬 | -366.94%-5,124.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.29%-1.37億 | 19.40%-3,064.6萬 | 20.48%-3,194.1萬 | 21.30%-3,676.7萬 | 26.76%-3,753.1萬 | -49.07%-1.76億 | 18.15%-3,802.1萬 | -10.52%-4,016.7萬 | -91.51%-4,671.6萬 | -366.94%-5,124.2萬 |
基本每股收益 | 25.30%-2.51 | 23.61%-0.55 | 23.68%-0.58 | 23.60%-0.68 | 29.29%-0.7 | -41.77%-3.36 | 20.00%-0.72 | -7.04%-0.76 | -85.42%-0.89 | -312.50%-0.99 |
稀釋每股收益 | 25.30%-2.51 | 23.61%-0.55 | 23.68%-0.58 | 23.60%-0.68 | 29.29%-0.7 | -41.77%-3.36 | 20.00%-0.72 | -7.04%-0.76 | -85.42%-0.89 | -312.50%-0.99 |
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
暫無數據