(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 | -45.69%1,596.7萬 | 10.55%3,501.7萬 | -17.51%1,525.3萬 | 39.27%9,614.2萬 | -0.83%1,657.4萬 | 51.78%2,940.2萬 | 34.58%3,167.6萬 | 96.43%1,849萬 | 9.75%6,903.4萬 | 87.50%1,671.2萬 |
主營業務成本 | -51.08%864.4萬 | 4.65%1,808.1萬 | -3.98%1,072.5萬 | 29.55%5,958.2萬 | -6.28%1,346.7萬 | 51.34%1,766.8萬 | 34.16%1,727.7萬 | 57.99%1,117萬 | -10.92%4,599.1萬 | -34.41%1,436.9萬 |
毛利 | -37.59%732.3萬 | 17.62%1,693.6萬 | -38.14%452.8萬 | 58.66%3,656萬 | 32.61%310.7萬 | 52.43%1,173.4萬 | 35.09%1,439.9萬 | 212.42%732萬 | 104.41%2,304.3萬 | 118.03%234.3萬 |
營業費用 | 16.62%613.3萬 | 16.47%688.7萬 | 7.69%557.3萬 | 10.21%2,328萬 | 16.95%693.3萬 | 3.46%525.9萬 | 7.90%591.3萬 | 11.70%517.5萬 | 0.45%2,112.4萬 | 11.53%592.8萬 |
銷售、一般行政及管理費用 | 11.17%580.4萬 | 17.86%629.6萬 | 4.82%513.5萬 | 11.71%2,107.6萬 | 21.52%561.4萬 | 0.93%522.1萬 | 12.04%534.2萬 | 13.77%489.9萬 | 2.55%1,886.7萬 | 38.49%462萬 |
-銷售費用 | 18.18%161.9萬 | 36.91%162.1萬 | -9.78%146.6萬 | 8.85%705萬 | 68.78%287.1萬 | -21.04%137萬 | -27.50%118.4萬 | 15.41%162.5萬 | 10.08%647.7萬 | 56.49%170.1萬 |
-一般及行政管理費用 | 8.67%418.5萬 | 12.43%467.5萬 | 12.06%366.9萬 | 13.20%1,402.6萬 | -6.03%274.3萬 | 12.01%385.1萬 | 32.63%415.8萬 | 12.97%327.4萬 | -0.99%1,239萬 | 29.79%291.9萬 |
其他營業費用 | 0.44%68.5萬 | -6.81%71.2萬 | 19.76%69.1萬 | -3.14%274.4萬 | 0.70%72.1萬 | 14.81%68.2萬 | -8.28%76.4萬 | -16.38%57.7萬 | -24.47%283.3萬 | -68.75%71.6萬 |
其他營業收入總額 | -44.72%35.6萬 | -37.31%12.1萬 | -15.95%25.3萬 | -6.25%54萬 | -1.01%-59.8萬 | -5.85%64.4萬 | 59.50%19.3萬 | -17.08%30.1萬 | -48.57%57.6萬 | -289.74%-59.2萬 |
營業利潤 | -81.62%119萬 | 18.42%1,004.9萬 | -148.72%-104.5萬 | 592.03%1,328萬 | -6.72%-382.6萬 | 147.61%647.5萬 | 63.85%848.6萬 | 193.67%214.5萬 | 119.67%191.9萬 | 80.42%-358.5萬 |
營業外利息收入與支出淨額 | 20.18%-17.4萬 | 6.31%-20.8萬 | 47.78%-14.1萬 | 17.84%-81.5萬 | 35.58%-10.5萬 | 14.17%-21.8萬 | 13.28%-22.2萬 | 15.36%-27萬 | 38.50%-99.2萬 | 40.07%-16.3萬 |
營業外利息收入 | -28.57%1萬 | 733.33%2.5萬 | 500.00%1.8萬 | 40.00%4.2萬 | 144.44%2.2萬 | 600.00%1.4萬 | 0.00%3,000 | -81.25%3,000 | 200.00%3萬 | 80.00%9,000 |
營業外利息支出 | -20.69%18.4萬 | 3.56%23.3萬 | -41.76%15.9萬 | -16.14%85.7萬 | -26.16%12.7萬 | -9.38%23.2萬 | -13.13%22.5萬 | -18.51%27.3萬 | -37.03%102.2萬 | -37.91%17.2萬 |
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) | -34.39%68.5萬 | 14.35%104.4萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 34.39%-68.5萬 | ---- | ---- | ---- | ---- | -14.35%-104.4萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -83.76%101.6萬 | 19.08%984.1萬 | -163.25%-118.6萬 | 567.17%1,315萬 | -20.04%-324.6萬 | 165.01%625.7萬 | 67.87%826.4萬 | 171.87%187.5萬 | 118.85%197.1萬 | 84.70%-270.4萬 |
所得稅 | -53.10%77.1萬 | 12.22%282.9萬 | -133.68%-19.3萬 | 163.89%298.2萬 | -288.50%-175.6萬 | 396.68%164.4萬 | 59.15%252.1萬 | 272.07%57.3萬 | 193.78%113萬 | 88.99%-45.2萬 |
除稅後利潤 | -94.69%24.5萬 | 22.10%701.2萬 | -176.27%-99.3萬 | 1,109.04%1,016.8萬 | 33.84%-149萬 | 127.24%461.3萬 | 72.00%574.3萬 | 157.21%130.2萬 | 109.09%84.1萬 | 83.40%-225.2萬 |
持續經營利潤 | -94.69%24.5萬 | 22.10%701.2萬 | -176.27%-99.3萬 | 1,109.04%1,016.8萬 | 33.84%-149萬 | 127.24%461.3萬 | 72.00%574.3萬 | 157.21%130.2萬 | 109.09%84.1萬 | 83.40%-225.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -94.69%24.5萬 | 22.10%701.2萬 | -176.27%-99.3萬 | 1,109.04%1,016.8萬 | 33.84%-149萬 | 127.24%461.3萬 | 72.00%574.3萬 | 157.21%130.2萬 | 109.09%84.1萬 | 83.40%-225.2萬 |
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 | -94.69%24.5萬 | 22.10%701.2萬 | -176.27%-99.3萬 | 1,109.04%1,016.8萬 | 33.84%-149萬 | 127.24%461.3萬 | 72.00%574.3萬 | 157.21%130.2萬 | 109.09%84.1萬 | 83.40%-225.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -94.39%0.0006 | 19.26%0.0161 | -174.19%-0.0023 | 1,090.00%0.0238 | 33.96%-0.0035 | 122.92%0.0107 | 70.89%0.0135 | 157.41%0.0031 | 109.09%0.002 | 83.59%-0.0053 |
稀釋每股收益 | -94.39%0.0006 | 20.15%0.0161 | -174.19%-0.0023 | 1,085.00%0.0237 | 32.08%-0.0036 | 122.92%0.0107 | 69.62%0.0134 | 157.41%0.0031 | 109.09%0.002 | 83.59%-0.0053 |
每股派息 | 0.00%0.005 | 0.0025 | 0 | 0.005 | 0 | 0.005 | 0 | 0 | 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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