(Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.36%1,817.2萬 | 17.32%1,945.1萬 | -0.48%1,760.1萬 | 18.46%7,166.87萬 | 19.69%1,840.27萬 | 33.83%1,900.1萬 | 1.12%1,657.9萬 | 21.70%1,768.6萬 | 10.55%6,050.01萬 | -10.44%1,537.51萬 |
主營業務成本 | 14.28%5,634.49萬 | 16.51%4,930.3萬 | ||||||||
毛利 | 36.85%1,532.38萬 | -9.79%1,119.72萬 | ||||||||
營業費用 | -2.23%1,671.4萬 | 12.64%1,705.9萬 | -1.36%1,556.9萬 | 7.06%832.79萬 | -14.93%-3,969.61萬 | 23.75%1,709.5萬 | 0.31%1,514.5萬 | 17.73%1,578.4萬 | 8.93%777.89萬 | -25.65%-3,454.01萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 19.06%684.38萬 | ---- | ---- | ---- | ---- | 11.33%574.82萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 90.47%48.8萬 | ---- | ---- | ---- | ---- | -6.20%25.62萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 15.73%635.57萬 | ---- | ---- | ---- | ---- | 12.31%549.2萬 | ---- |
其他營業費用 | -2.45%1,696.7萬 | 13.54%1,752.5萬 | -0.35%1,583.2萬 | -13.09%283.9萬 | -15.65%-4,587.7萬 | 23.84%1,739.4萬 | 0.85%1,543.5萬 | 16.93%1,588.7萬 | 11.04%326.67萬 | -21.60%-3,967.03萬 |
其他營業收入總額 | -15.38%25.3萬 | 60.69%46.6萬 | 155.34%26.3萬 | 9.62%135.49萬 | 7.27%66.29萬 | 29.44%29.9萬 | 40.10%29萬 | -42.78%10.3萬 | 28.27%123.6萬 | 2,058.72%61.8萬 |
營業利潤 | -23.50%145.8萬 | 66.81%239.2萬 | 6.83%203.2萬 | 104.66%699.6萬 | 186.47%175.4萬 | 396.35%190.6萬 | 10.56%143.4萬 | 69.07%190.2萬 | -35.16%341.83萬 | -73.85%61.23萬 |
營業外利息收入與支出淨額 | 29.41%-1.2萬 | 17.65%-1.4萬 | 23.53%-1.3萬 | -4.27%-6.76萬 | 11.82%-1.66萬 | -13.33%-1.7萬 | -21.43%-1.7萬 | 0.00%-1.7萬 | 8.53%-6.49萬 | 44.36%-1.89萬 |
營業外利息支出 | -29.41%1.2萬 | -17.65%1.4萬 | -23.53%1.3萬 | 4.27%6.76萬 | -11.82%1.66萬 | 13.33%1.7萬 | 21.43%1.7萬 | 0.00%1.7萬 | -8.53%6.49萬 | -44.36%1.89萬 |
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 | -75.44%1.4萬 | 108.16%10.2萬 | -107.32%-6,000 | 200.35%16.87萬 | -139.18%-1.93萬 | 181.43%5.7萬 | -23.44%4.9萬 | 530.77%8.2萬 | -54.64%5.62萬 | -64.84%4.92萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -24.97%146萬 | 69.17%248萬 | 2.34%201.3萬 | 108.15%709.71萬 | 167.37%171.81萬 | 550.84%194.6萬 | 8.83%146.6萬 | 75.47%196.7萬 | -35.52%340.96萬 | -73.35%64.26萬 |
所得稅 | -35.93%33.7萬 | 97.41%91.4萬 | -8.56%51.3萬 | 11.96%147.76萬 | -113.03%-7.24萬 | 292.54%52.6萬 | 15.75%46.3萬 | 143.91%56.1萬 | -23.73%131.98萬 | -39.94%55.58萬 |
除稅後利潤 | -20.92%112.3萬 | 56.13%156.6萬 | 6.69%150萬 | 168.90%561.95萬 | 1,962.46%179.05萬 | 760.61%142萬 | 5.91%100.3萬 | 57.80%140.6萬 | -41.26%208.98萬 | -94.16%8.68萬 |
持續經營利潤 | -20.92%112.3萬 | 56.13%156.6萬 | 6.69%150萬 | 168.90%561.95萬 | 1,962.46%179.05萬 | 760.61%142萬 | 5.91%100.3萬 | 57.80%140.6萬 | -41.26%208.98萬 | -94.16%8.68萬 |
歸屬于少數股東的淨利潤 | -2,000 | -1,000 | -6,000 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -20.77%112.5萬 | 56.23%156.7萬 | 7.11%150.6萬 | 168.90%561.95萬 | 1,962.46%179.05萬 | 760.61%142萬 | 5.91%100.3萬 | 57.80%140.6萬 | -41.26%208.98萬 | -94.16%8.68萬 |
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 | -20.77%112.5萬 | 56.23%156.7萬 | 7.11%150.6萬 | 168.90%561.95萬 | 1,962.46%179.05萬 | 760.61%142萬 | 5.91%100.3萬 | 57.80%140.6萬 | -41.26%208.98萬 | -94.16%8.68萬 |
總派息金額 | ||||||||||
基本每股收益 | -20.27%0.0118 | 56.19%0.0164 | 7.48%0.0158 | 174.88%0.0591 | 1,800.00%0.019 | 770.59%0.0148 | 8.25%0.0105 | 61.54%0.0147 | -44.01%0.0215 | -94.19%0.001 |
稀釋每股收益 | -16.31%0.0118 | 69.07%0.0164 | 20.61%0.0158 | 170.95%0.0569 | 3,680.00%0.0189 | 729.41%0.0141 | 2.11%0.0097 | 50.57%0.0131 | -40.17%0.021 | -96.64%0.0005 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 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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