(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -12.43%1,665.1萬 | -14.69%6,893.17萬 | -4.45%1,795.07萬 | -14.05%1,435.2萬 | -17.14%1,761.5萬 | -20.97%1,901.4萬 | -5.78%8,080.35萬 | -10.78%1,878.75萬 | -19.97%1,669.9萬 | -16.47%2,125.9萬 |
主營業務成本 | -10.30%1,306.7萬 | -6.70%5,610.75萬 | 6.86%1,394.95萬 | -2.38%1,285.9萬 | -14.68%1,473.2萬 | -12.46%1,456.7萬 | -8.53%6,013.37萬 | -13.41%1,305.37萬 | -21.60%1,317.3萬 | -14.04%1,726.7萬 |
毛利 | -19.41%358.4萬 | -37.96%1,282.42萬 | -30.22%400.12萬 | -57.66%149.3萬 | -27.78%288.3萬 | -40.05%444.7萬 | 3.24%2,066.99萬 | -4.14%573.39萬 | -13.22%352.6萬 | -25.59%399.2萬 |
營業費用 | 88.47%209.2萬 | 2.58%709.99萬 | 32.98%198.59萬 | 36.09%184.4萬 | -19.64%216.1萬 | -19.80%111萬 | -13.87%692.14萬 | 2,083.60%149.34萬 | -35.07%135.5萬 | -29.90%268.9萬 |
銷售、一般行政及管理費用 | 46.75%261.5萬 | 4.82%936.16萬 | 32.29%250.46萬 | 39.56%239.2萬 | -17.34%268.4萬 | -14.20%178.2萬 | -13.03%893.14萬 | -12.29%189.34萬 | -17.87%171.4萬 | -15.35%324.7萬 |
-銷售費用 | ---- | 23.83%113.9萬 | ---- | ---- | ---- | ---- | -53.94%91.97萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 46.75%261.5萬 | 2.63%822.27萬 | 40.27%136.57萬 | 39.56%239.2萬 | -17.34%268.4萬 | -14.20%178.2萬 | -3.16%801.16萬 | 501.26%97.36萬 | -17.87%171.4萬 | -15.35%324.7萬 |
其他營業收入總額 | -22.17%52.3萬 | 12.52%226.17萬 | 29.69%51.87萬 | 52.65%54.8萬 | -6.27%52.3萬 | -3.03%67.2萬 | -10.02%201萬 | --40萬 | --35.9萬 | --55.8萬 |
營業利潤 | -55.29%149.2萬 | -58.36%572.43萬 | -52.47%201.53萬 | -116.17%-35.1萬 | -44.59%72.2萬 | -44.70%333.7萬 | 14.71%1,374.85萬 | -29.99%424.05萬 | 9.87%217.1萬 | -14.78%130.3萬 |
營業外利息收入與支出淨額 | -60.80%-20.1萬 | -49.97%-71.99萬 | -67.34%-20.59萬 | -77.12%-20.9萬 | -45.16%-18萬 | -8.70%-12.5萬 | 13.52%-48萬 | -9.80%-12.3萬 | 3.28%-11.8萬 | 12.68%-12.4萬 |
營業外利息支出 | 60.80%20.1萬 | 49.97%71.99萬 | 67.34%20.59萬 | 77.12%20.9萬 | 45.16%18萬 | 8.70%12.5萬 | -13.52%48萬 | 9.80%12.3萬 | -3.28%11.8萬 | -12.68%12.4萬 |
投資淨收益 | ||||||||||
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) | 13.9萬 | 123.02%9.63萬 | 0 | -600.77%-41.84萬 | ||||||
減:勾銷 | ---13.9萬 | -123.02%-9.63萬 | ---- | ---- | ---- | --0 | 600.77%41.84萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -55.48%143萬 | -60.31%510.08萬 | -48.48%190.58萬 | -127.28%-56萬 | -54.03%54.2萬 | -45.73%321.2萬 | 11.61%1,285萬 | -18.87%369.9萬 | -9.04%205.3萬 | -42.26%117.9萬 |
所得稅 | -56.85%40萬 | -63.93%128.72萬 | -163.06%-38.18萬 | -63.70%21.6萬 | -39.54%52.6萬 | -38.12%92.7萬 | 18.73%356.85萬 | -45.82%60.55萬 | 3.84%59.5萬 | 38.76%87萬 |
除稅後利潤 | -54.92%103萬 | -58.91%381.36萬 | -26.05%228.76萬 | -153.22%-77.6萬 | -94.82%1.6萬 | -48.31%228.5萬 | 9.09%928.15萬 | -10.12%309.35萬 | -13.42%145.8萬 | -78.16%30.9萬 |
持續經營利潤 | -54.92%103萬 | -58.91%381.36萬 | -26.05%228.76萬 | -153.22%-77.6萬 | -94.82%1.6萬 | -48.31%228.5萬 | 9.09%928.15萬 | -10.12%309.35萬 | -13.42%145.8萬 | -78.16%30.9萬 |
歸屬于少數股東的淨利潤 | -100.00%-1.4萬 | -919.11%-25.08萬 | 76.49%-4.48萬 | -110.96%-15.4萬 | -144.55%-4.5萬 | -105.07%-7,000 | -128.58%-2.46萬 | -189.25%-19.06萬 | -505.56%-7.3萬 | -29.86%10.1萬 |
歸屬於母公司的淨利潤 | -54.45%104.4萬 | -56.33%406.44萬 | -28.98%233.24萬 | -140.63%-62.2萬 | -70.67%6.1萬 | -46.49%229.2萬 | 10.50%930.61萬 | -6.38%328.41萬 | -8.10%153.1萬 | -83.63%20.8萬 |
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 | -54.45%104.4萬 | -56.33%406.44萬 | -28.98%233.24萬 | -140.63%-62.2萬 | -70.67%6.1萬 | -46.49%229.2萬 | 10.50%930.61萬 | -6.38%328.41萬 | -8.10%153.1萬 | -83.63%20.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -54.24%0.0027 | -56.25%0.0105 | -29.41%0.006 | -141.03%-0.0016 | -60.00%0.0002 | -46.36%0.0059 | 10.60%0.024 | -5.56%0.0085 | -9.30%0.0039 | -84.85%0.0005 |
稀釋每股收益 | -54.24%0.0027 | -56.25%0.0105 | -29.04%0.006 | -141.03%-0.0016 | -60.00%0.0002 | -46.36%0.0059 | 10.69%0.024 | -6.06%0.0085 | -9.30%0.0039 | -84.85%0.0005 |
每股派息 | 0 | -16.67%0.0125 | 0 | -33.33%0.005 | 0.00%0.0075 | 0 | -14.29%0.015 | 0 | 0.00%0.0075 | -25.00%0.0075 |
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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