(Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | (FY)2022/08/31 | (Q4)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.29%2,493.9萬 | 46.38%2,698.1萬 | 61.18%2,718.5萬 | 27.80%7,590.89萬 | 28.77%2,101.79萬 | 29.82%1,959.3萬 | 25.58%1,843.2萬 | 26.80%1,686.6萬 | 44.92%5,939.45萬 | 227.55%1,632.25萬 |
主營業務成本 | 31.67%1,744.5萬 | 54.53%1,846.2萬 | 50.20%1,828.4萬 | 30.84%5,094.83萬 | 22.69%1,357.93萬 | 38.31%1,324.9萬 | 23.27%1,194.7萬 | 41.55%1,217.3萬 | 41.05%3,893.88萬 | 215.47%1,106.78萬 |
毛利 | 18.13%749.4萬 | 31.36%851.9萬 | 89.67%890.1萬 | 22.02%2,496.05萬 | 41.56%743.85萬 | 15.05%634.4萬 | 30.06%648.5萬 | -0.17%469.3萬 | 52.90%2,045.57萬 | 256.31%525.47萬 |
營業費用 | 231.78%619.1萬 | 65.91%349.9萬 | 64.86%274萬 | 32.12%774.94萬 | 45.95%211.24萬 | 18.70%186.6萬 | 34.16%210.9萬 | 30.46%166.2萬 | -10.03%586.53萬 | 3.89%144.73萬 |
銷售、一般行政及管理費用 | 231.78%619.1萬 | 65.91%349.9萬 | 64.86%274萬 | 31.32%774.94萬 | 42.41%211.24萬 | 18.70%186.6萬 | 34.16%210.9萬 | 30.46%166.2萬 | -10.20%590.13萬 | 2.58%148.33萬 |
-銷售費用 | 19.82%26萬 | 59.49%31.1萬 | -8.99%25.3萬 | 0.86%97.92萬 | 8.80%28.92萬 | -20.22%21.7萬 | -13.72%19.5萬 | 34.30%27.8萬 | 16.28%97.09萬 | 565.36%26.59萬 |
-一般及行政管理費用 | 259.67%593.1萬 | 66.56%318.8萬 | 79.70%248.7萬 | 37.31%677.01萬 | 49.74%182.31萬 | 26.85%164.9萬 | 42.20%191.4萬 | 29.71%138.4萬 | -14.06%493.05萬 | -13.41%121.75萬 |
其他營業收入總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -31.82%3.6萬 | ---- |
營業利潤 | -70.90%130.3萬 | 14.72%502萬 | 103.27%616.1萬 | 17.96%1,721.12萬 | 39.89%532.62萬 | 13.60%447.8萬 | 28.18%437.6萬 | -11.56%303.1萬 | 112.70%1,459.03萬 | 4,565.74%380.73萬 |
營業外利息收入與支出淨額 | -2,325.00%-9.7萬 | -1,620.00%-8.6萬 | -3,360.00%-17.3萬 | 82.32%52.8萬 | 77.35%54.2萬 | 20.00%-4,000 | 0.00%-5,000 | 16.67%-5,000 | 23.59%28.96萬 | 18.30%30.56萬 |
營業外利息收入 | ---- | ---- | ---- | 75.46%54.55萬 | ---- | ---- | ---- | ---- | 17.20%31.09萬 | ---- |
營業外利息支出 | 2,325.00%9.7萬 | 1,620.00%8.6萬 | 3,360.00%17.3萬 | -17.98%1.74萬 | -34.65%3,438 | -20.00%4,000 | 0.00%5,000 | -16.67%5,000 | -31.22%2.13萬 | -23.86%5,261 |
投資淨收益 | 71.05%7.15萬 | 271.74%4.18萬 | ||||||||
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) | 19.7萬 | 14.1萬 | 23.3萬 | -254.44%-6.62萬 | -6.62萬 | 0 | 0 | 0 | 12,734.13%4.29萬 | |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12,734.13%-4.29萬 | ---- |
減:勾銷 | ---19.7萬 | ---14.1萬 | ---23.3萬 | --6.62萬 | --6.62萬 | --0 | --0 | --0 | --0 | ---- |
其他營業外收入(費用) | 36.36%21萬 | 119.77%18.9萬 | 15.27%15.1萬 | -38.10%3.16萬 | -36.33%-33.94萬 | 92.50%15.4萬 | -18.10%8.6萬 | 13.91%13.1萬 | -35.02%5.11萬 | -79.83%-24.89萬 |
稅前利潤 | -65.15%161.3萬 | 18.11%526.4萬 | 101.84%637.2萬 | 18.38%1,777.61萬 | 40.15%553.41萬 | 15.21%462.8萬 | 26.84%445.7萬 | -10.72%315.7萬 | 109.01%1,501.57萬 | 1,753.07%394.87萬 |
所得稅 | -53.48%52.2萬 | 2.01%132萬 | 93.20%159.2萬 | 24.72%471.22萬 | 48.96%147.22萬 | 12.88%112.2萬 | 44.26%129.4萬 | -8.34%82.4萬 | 79.68%377.83萬 | 449.64%98.83萬 |
除稅後利潤 | -68.88%109.1萬 | 24.69%394.4萬 | 104.89%478萬 | 16.25%1,306.39萬 | 37.21%406.19萬 | 15.98%350.6萬 | 20.86%316.3萬 | -11.53%233.3萬 | 121.15%1,123.73萬 | 8,796.35%296.03萬 |
持續經營利潤 | -68.88%109.1萬 | 24.69%394.4萬 | 104.89%478萬 | 16.25%1,306.39萬 | 37.21%406.19萬 | 15.98%350.6萬 | 20.86%316.3萬 | -11.53%233.3萬 | 121.15%1,123.73萬 | 8,796.35%296.03萬 |
歸屬于少數股東的淨利潤 | -38,100.00%-38.2萬 | 19,066.67%57.5萬 | 37,900.00%37.8萬 | 65.24%-592 | 41.10%-1,592 | 85.71%-1,000 | -90.91%3,000 | 96.00%-1,000 | 94.12%-1,703 | 84.08%-2,703 |
歸屬於母公司的淨利潤 | -58.00%147.3萬 | 6.61%336.9萬 | 88.60%440.2萬 | 16.24%1,306.45萬 | 37.14%406.35萬 | 15.74%350.7萬 | 22.29%316萬 | -12.32%233.4萬 | 119.93%1,123.91萬 | 5,796.62%296.31萬 |
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 | -58.00%147.3萬 | 6.61%336.9萬 | 88.60%440.2萬 | 16.24%1,306.45萬 | 37.14%406.35萬 | 15.74%350.7萬 | 22.29%316萬 | -12.32%233.4萬 | 119.93%1,123.91萬 | 5,796.62%296.31萬 |
總派息金額 | ||||||||||
基本每股收益 | -59.62%0.0042 | 2.06%0.0099 | 83.33%0.0132 | 13.58%0.0393 | 31.87%0.012 | 11.83%0.0104 | 21.25%0.0097 | -12.20%0.0072 | 113.58%0.0346 | 0.0091 |
稀釋每股收益 | -58.82%0.0042 | 1.04%0.0097 | 77.78%0.0128 | 13.01%0.0391 | 30.77%0.0119 | 9.68%0.0102 | 20.00%0.0096 | -12.20%0.0072 | 113.58%0.0346 | 0.0091 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 |
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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