(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 43.54%1,438.3萬 | 7.84%1,289.2萬 | -8.06%4,723.33萬 | 11.56%1,292.43萬 | -6.36%1,233.4萬 | -23.46%1,002萬 | -11.61%1,195.5萬 | -12.50%5,137.44萬 | -34.89%1,158.54萬 | -15.97%1,317.2萬 |
主營業務成本 | -3.11%2,078.51萬 | -22.37%2,145.21萬 | ||||||||
毛利 | -11.61%2,644.82萬 | -3.73%2,992.23萬 | ||||||||
營業費用 | 40.27%1,337.9萬 | 19.43%1,234.3萬 | 6.62%2,256.84萬 | 28.03%-917.66萬 | 2.03%1,187.2萬 | -13.94%953.8萬 | -7.71%1,033.5萬 | -3.69%2,116.77萬 | 14.58%-1,275.03萬 | -8.89%1,163.6萬 |
員工成本 | ---- | ---- | 15.15%964.48萬 | ---- | ---- | ---- | ---- | 15.28%837.56萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -9.31%193.72萬 | ---- | ---- | ---- | ---- | 21.19%213.59萬 | ---- | ---- |
-折舊 | ---- | ---- | -9.31%193.72萬 | ---- | ---- | ---- | ---- | 21.19%213.59萬 | ---- | ---- |
其他營業費用 | 40.27%1,337.9萬 | 19.43%1,234.3萬 | 7.48%1,213.25萬 | 13.33%-1,961.25萬 | 2.03%1,187.2萬 | -13.94%953.8萬 | -7.71%1,033.5萬 | -18.34%1,128.86萬 | 1.95%-2,262.94萬 | -8.89%1,163.6萬 |
其他營業收入總額 | ---- | ---- | 81.22%114.61萬 | ---- | ---- | ---- | ---- | -27.61%63.24萬 | ---- | ---- |
營業利潤 | 108.30%100.4萬 | -66.11%54.9萬 | -55.68%387.98萬 | -54.37%131.58萬 | -69.92%46.2萬 | -76.01%48.2萬 | -30.35%162萬 | -3.83%875.45萬 | -43.28%288.35萬 | -47.09%153.6萬 |
營業外利息收入與支出淨額 | -5.67%-20.5萬 | -29.61%-19.7萬 | -30.77%-74.76萬 | -156.18%-20.16萬 | 1.48%-20萬 | -37.59%-19.4萬 | -2.01%-15.2萬 | -7.31%-57.17萬 | 39.81%-7.87萬 | -79.65%-20.3萬 |
營業外利息支出 | 5.67%20.5萬 | 29.61%19.7萬 | 30.77%74.76萬 | 156.18%20.16萬 | -1.48%20萬 | 37.59%19.4萬 | 2.01%15.2萬 | 7.31%57.17萬 | -39.81%7.87萬 | 79.65%20.3萬 |
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) | ||||||||||
其他營業外收入(費用) | -28.71%14.4萬 | 12.14%19.4萬 | -14.80%23.6萬 | 573.33%20.2萬 | -8.47%17.3萬 | 81.05%27.7萬 | ||||
稅前利潤 | 92.45%94.3萬 | -66.73%54.6萬 | -61.72%313.22萬 | -78.20%50.32萬 | -69.07%49.8萬 | -74.18%49萬 | -30.64%164.1萬 | -4.52%818.29萬 | -46.15%230.89萬 | -45.29%161萬 |
所得稅 | -7.25%37.1萬 | -63.56%23.1萬 | -19.38%162.44萬 | -63.23%35.04萬 | -40.74%24萬 | 25.79%40萬 | 87.02%63.4萬 | 36.28%201.5萬 | 132.68%95.3萬 | 26.96%40.5萬 |
除稅後利潤 | 535.56%57.2萬 | -68.72%31.5萬 | -75.55%150.78萬 | -88.73%15.28萬 | -78.59%25.8萬 | -94.30%9萬 | -50.32%100.7萬 | -13.03%616.79萬 | -65.04%135.59萬 | -54.08%120.5萬 |
持續經營利潤 | 535.56%57.2萬 | -68.72%31.5萬 | -75.55%150.78萬 | -88.73%15.28萬 | -78.59%25.8萬 | -94.30%9萬 | -50.32%100.7萬 | -13.03%616.79萬 | -65.04%135.59萬 | -54.08%120.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 535.56%57.2萬 | -68.72%31.5萬 | -75.55%150.78萬 | -88.73%15.28萬 | -78.59%25.8萬 | -94.30%9萬 | -50.32%100.7萬 | -13.03%616.79萬 | -65.04%135.59萬 | -54.08%120.5萬 |
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 | 535.56%57.2萬 | -68.72%31.5萬 | -75.55%150.78萬 | -88.73%15.28萬 | -78.59%25.8萬 | -94.30%9萬 | -50.32%100.7萬 | -13.03%616.79萬 | -65.04%135.59萬 | -54.08%120.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 433.33%0.0016 | -67.86%0.0009 | -76.00%0.0042 | -89.47%0.0004 | -79.41%0.0007 | -93.33%0.0003 | -51.72%0.0028 | -12.50%0.0175 | -64.81%0.0038 | -54.67%0.0034 |
稀釋每股收益 | 433.33%0.0016 | -67.86%0.0009 | -76.00%0.0042 | -89.44%0.0004 | -79.41%0.0007 | -93.33%0.0003 | -51.72%0.0028 | -12.50%0.0175 | -64.94%0.0038 | -54.67%0.0034 |
每股派息 | 0 | 0 | 0.00%0.005 | 0 | 0 | 0 | 0.00%0.005 | 0.00%0.005 | 0 | 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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