(Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.85%1,187.9萬 | 9.82%1,356.7萬 | 11.43%1,348.2萬 | 1.91%5,165.09萬 | 21.27%1,444.49萬 | -22.05%1,275.3萬 | -21.42%1,235.4萬 | 80.96%1,209.9萬 | -18.84%5,068.06萬 | -18.65%1,191.16萬 |
主營業務成本 | -10.50%895.7萬 | -0.85%947.3萬 | 0.58%954.7萬 | 9.47%3,933.14萬 | 16.03%1,027.74萬 | -10.28%1,000.8萬 | -12.85%955.4萬 | 91.64%949.2萬 | -8.67%3,592.82萬 | -11.74%885.72萬 |
毛利 | 6.45%292.2萬 | 46.21%409.4萬 | 50.94%393.5萬 | -16.49%1,231.95萬 | 36.44%416.75萬 | -47.27%274.5萬 | -41.16%280萬 | 50.43%260.7萬 | -36.16%1,475.24萬 | -33.69%305.44萬 |
營業費用 | -3.28%220.9萬 | 1.25%258.7萬 | 0.00%245.7萬 | 2.86%934.34萬 | -17.13%204.74萬 | -13.35%228.4萬 | 11.82%255.5萬 | 45.21%245.7萬 | 11.58%908.37萬 | 66.04%247.07萬 |
員工成本 | ---- | ---- | ---- | -0.63%532.09萬 | ---- | ---- | ---- | ---- | 7.38%535.45萬 | ---- |
銷售、一般行政及管理費用 | -3.28%220.9萬 | 1.25%258.7萬 | 0.00%245.7萬 | 10.96%368.25萬 | -9.69%-361.35萬 | -13.35%228.4萬 | 11.82%255.5萬 | 45.21%245.7萬 | 1.40%331.88萬 | 2.54%-329.42萬 |
-銷售費用 | 13.24%49.6萬 | -25.31%42.2萬 | -7.97%43.9萬 | 19.02%183.58萬 | -28.04%35.58萬 | 3.30%43.8萬 | 27.25%56.5萬 | 165.00%47.7萬 | -14.02%154.24萬 | 6.32%49.44萬 |
-一般及行政管理費用 | -7.20%171.3萬 | 8.79%216.5萬 | 1.92%201.8萬 | 3.96%184.67萬 | -4.77%-396.93萬 | -16.55%184.6萬 | 8.09%199萬 | 30.95%198萬 | 20.10%177.63萬 | 1.46%-378.87萬 |
折舊及攤銷 | ---- | ---- | ---- | 83.61%31.6萬 | ---- | ---- | ---- | ---- | -27.05%17.21萬 | ---- |
-折舊 | ---- | ---- | ---- | 67.36%28.35萬 | ---- | ---- | ---- | ---- | -28.20%16.94萬 | ---- |
-攤銷 | ---- | ---- | ---- | 1,100.15%3.25萬 | ---- | ---- | ---- | ---- | --2,708 | ---- |
租金及土地費用 | ---- | ---- | ---- | -89.93%2.4萬 | ---- | ---- | ---- | ---- | 50.09%23.84萬 | ---- |
營業利潤 | 54.66%71.3萬 | 515.10%150.7萬 | 885.33%147.8萬 | -47.50%297.62萬 | 263.18%212.02萬 | -82.06%46.1萬 | -90.10%24.5萬 | 265.85%15萬 | -62.12%566.88萬 | -81.28%58.38萬 |
營業外利息收入與支出淨額 | 50.00%-1,000 | 0.00%-2,000 | 33.33%-2,000 | 26.10%97.58萬 | 26.64%98.38萬 | 0.00%-2,000 | -2,000 | -200.00%-3,000 | -30.00%77.38萬 | -29.85%77.68萬 |
營業外利息收入 | ---- | ---- | ---- | 26.75%99.44萬 | ---- | ---- | ---- | ---- | -29.29%78.45萬 | ---- |
營業外利息支出 | -50.00%1,000 | 0.00%2,000 | -33.33%2,000 | 74.01%1.86萬 | 37.85%1.06萬 | 0.00%2,000 | --2,000 | 200.00%3,000 | 159.35%1.07萬 | 262.47%7,688 |
投資淨收益 | -36.97%22.23萬 | 3,678.97%35.27萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 51.66%-16.84萬 | -482.79%-34.83萬 | -430.91%-38.23萬 | |||||||
減:資本性資產減值 | ---- | ---- | ---- | -71.22%1,758 | ---- | ---- | ---- | ---- | 414.14%6,108 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -105.27%-1,383 | ---- | ---- | ---- | ---- | 7,781.98%2.62萬 | ---- |
減:勾銷 | ---- | ---- | ---- | -42.96%16.8萬 | ---- | ---- | ---- | ---- | 418.38%29.45萬 | 366.08%32.85萬 |
減:立即確認的負商譽 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.14萬 | ---- |
其他營業外收入(費用) | 156.36%60.5萬 | -2.74%39.1萬 | 29.19%41.6萬 | -79.89%13.4萬 | -172.22%-82.6萬 | -42.58%23.6萬 | 24.46%40.2萬 | 36.44%32.2萬 | 2,153.57%66.66萬 | 75.75%-30.34萬 |
稅前利潤 | 89.50%131.7萬 | 193.95%189.6萬 | 303.41%189.2萬 | -41.80%413.99萬 | 126.92%233.19萬 | -76.68%69.5萬 | -76.84%64.5萬 | 46.56%46.9萬 | -56.04%711.36萬 | -64.47%102.76萬 |
所得稅 | 39.92%35.4萬 | 207.96%69.6萬 | 183.66%57.3萬 | -35.62%126.41萬 | 110.83%58.31萬 | -70.92%25.3萬 | -67.99%22.6萬 | 81.98%20.2萬 | -54.58%196.36萬 | -67.74%27.66萬 |
除稅後利潤 | 117.87%96.3萬 | 186.40%120萬 | 394.01%131.9萬 | -44.16%287.58萬 | 132.85%174.88萬 | -79.05%44.2萬 | -79.85%41.9萬 | 27.75%26.7萬 | -56.58%515萬 | -63.09%75.1萬 |
持續經營利潤 | 117.87%96.3萬 | 186.40%120萬 | 394.01%131.9萬 | -44.16%287.58萬 | 132.85%174.88萬 | -79.05%44.2萬 | -79.85%41.9萬 | 27.75%26.7萬 | -56.58%515萬 | -63.09%75.1萬 |
歸屬于少數股東的淨利潤 | -133.33%-7,000 | 0 | 81.82%-4,000 | -394.19%-4.97萬 | -221.43%-2.27萬 | -200.00%-3,000 | 0.00%-1,000 | -2,100.00%-2.2萬 | -1萬 | -7,047 |
歸屬於母公司的淨利潤 | 117.98%97萬 | 185.71%120萬 | 357.79%132.3萬 | -43.31%292.55萬 | 133.67%177.15萬 | -78.92%44.5萬 | -79.81%42萬 | 37.62%28.9萬 | -56.49%516.01萬 | -62.75%75.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 117.98%97萬 | 185.71%120萬 | 357.79%132.3萬 | -43.31%292.55萬 | 133.67%177.15萬 | -78.92%44.5萬 | -79.81%42萬 | 37.62%28.9萬 | -56.49%516.01萬 | -62.75%75.81萬 |
總派息金額 | ||||||||||
基本每股收益 | 116.67%0.0013 | 166.67%0.0016 | 350.00%0.0018 | -47.37%0.004 | 140.00%0.0024 | -81.25%0.0006 | -84.21%0.0006 | 0.00%0.0004 | -53.28%0.0076 | -64.29%0.001 |
稀釋每股收益 | 116.67%0.0013 | 166.67%0.0016 | 350.00%0.0018 | -47.37%0.004 | 140.00%0.0024 | -81.25%0.0006 | -84.21%0.0006 | 0.00%0.0004 | -53.28%0.0076 | -64.29%0.001 |
每股派息 | 0 | 0 | 50.00%0.0015 | -77.78%0.001 | 0 | 0 | 0 | -33.33%0.001 | -10.00%0.0045 | 12.53%0.0015 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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