(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 | 1.19%7.51億 | -0.83%7.31億 | -1.92%7.48億 | 2.88%29.84億 | 2.47%7.43億 | 1.88%7.42億 | 1.11%7.37億 | 6.09%7.62億 | 15.54%29.01億 | 14.66%7.25億 |
營業收入 | 1.24%7.31億 | -0.55%7.1億 | -1.23%7.27億 | 2.74%28.96億 | 2.54%7.24億 | 1.97%7.22億 | 0.76%7.14億 | 5.72%7.36億 | 15.93%28.19億 | 23.69%7.06億 |
主營業務成本 | 0.41%1.24億 | -1.44%1.2億 | 0.96%1.22億 | 12.40%4.94億 | 10.21%1.28億 | 11.38%1.24億 | 13.57%1.22億 | 14.68%1.21億 | 10.18%4.4億 | 8.37%1.16億 |
毛利 | 1.34%6.26億 | -0.72%6.11億 | -2.46%6.25億 | 1.18%24.9億 | 1.01%6.16億 | 0.17%6.18億 | -1.03%6.15億 | 4.61%6.41億 | 16.56%24.61億 | 15.94%6.1億 |
營業費用 | 1.68%4.29億 | 2.20%4.27億 | -0.84%4.25億 | 0.02%16.89億 | 1.16%4.21億 | -3.23%4.22億 | -1.04%4.18億 | 3.36%4.29億 | 19.27%16.89億 | 13.43%4.16億 |
銷售和管理費用 | 28.26%523.8萬 | -3.00%523.8萬 | -3.00%523.8萬 | -16.59%1,860萬 | -33.35%371.6萬 | -26.73%408.4萬 | -3.07%540萬 | -3.23%540萬 | -4.96%2,230萬 | -5.64%557.5萬 |
-管理費用 | 28.26%523.8萬 | -3.00%523.8萬 | -3.00%523.8萬 | -16.59%1,860萬 | -33.35%371.6萬 | -26.73%408.4萬 | -3.07%540萬 | -3.23%540萬 | -4.96%2,230萬 | -5.64%557.5萬 |
折舊攤銷及損耗 | 8.56%1.68億 | 6.15%1.64億 | 2.51%1.59億 | -0.10%6.2億 | 1.91%1.56億 | -6.83%1.55億 | 2.78%1.54億 | 2.41%1.55億 | 21.69%6.21億 | 16.70%1.53億 |
-折舊及攤銷 | 8.56%1.68億 | 6.15%1.64億 | 2.51%1.59億 | -0.10%6.2億 | 1.91%1.56億 | -6.83%1.55億 | 2.78%1.54億 | 2.41%1.55億 | 21.69%6.21億 | 16.70%1.53億 |
其他營業費用 | -2.80%2.55億 | -0.05%2.58億 | -2.74%2.61億 | 0.45%10.5億 | 1.46%2.61億 | -0.45%2.63億 | -3.14%2.58億 | 4.06%2.68億 | 18.51%10.46億 | 12.05%2.57億 |
營業利潤 | 0.62%1.98億 | -6.90%1.83億 | -5.74%2億 | 3.71%8.01億 | 0.67%1.95億 | 8.32%1.96億 | -1.02%1.97億 | 7.22%2.12億 | 11.03%7.72億 | 21.70%1.94億 |
營業外利息收入與支出淨額 | 4.62%-6,137.2萬 | -14.83%-6,999.1萬 | -24.76%-6,799.5萬 | -32.05%-2.47億 | -29.53%-6,769.5萬 | -42.41%-6,434.8萬 | -31.64%-6,095.3萬 | -24.76%-5,449.9萬 | -49.80%-1.87億 | -104.50%-5,226.3萬 |
營業外利息收入 | 4.05%362.4萬 | -25.33%181萬 | -14.03%143.4萬 | 617.46%1,101.3萬 | 372.12%343.7萬 | 1,668.02%348.3萬 | --242.4萬 | --166.8萬 | -49.00%153.5萬 | --72.8萬 |
營業外利息支出 | -4.07%6,418萬 | 13.05%7,144.5萬 | 23.23%6,875.3萬 | 38.30%2.57億 | 37.33%7,182.1萬 | 48.07%6,690.5萬 | 39.37%6,319.7萬 | 29.91%5,579.3萬 | 45.86%1.86億 | 70.40%5,230萬 |
其他財務費用 | -11.88%81.6萬 | 97.78%35.6萬 | 80.75%67.6萬 | -50.63%157.5萬 | -199.71%-68.9萬 | 374.87%92.6萬 | -81.19%18萬 | -49.25%37.4萬 | 318.64%319萬 | 132.52%69.1萬 |
其他淨收入/費用 | -367.13%-4,860.5萬 | 113.25%94.3萬 | -251.48%-1,791.5萬 | -14.93%-4,037.2萬 | -40.03%-1,775.5萬 | -331.21%-1,040.5萬 | -5,458.59%-711.5萬 | 74.40%-509.7萬 | -351.10%-3,512.7萬 | -526.12%-1,267.9萬 |
出售證券收益 | -404.88%-293.6萬 | 1,221.47%182.8萬 | 165.33%158.1萬 | -2,141.62%-414.7萬 | -2,838.37%-252.7萬 | 742.00%96.3萬 | -112.32%-16.3萬 | -90.25%-242萬 | -119.33%-18.5萬 | -104.41%-8.6萬 |
特殊收入(費用) | -301.73%-4,566.9萬 | 87.27%-88.5萬 | -628.28%-1,949.6萬 | -3.67%-3,622.5萬 | -20.92%-1,522.8萬 | -402.34%-1,136.8萬 | -379.12%-695.2萬 | 85.63%-267.7萬 | -299.61%-3,494.2萬 | -216.88%-1,259.3萬 |
-減:重組與並購 | 469.30%4,566.9萬 | 176.33%507.9萬 | -2.28%261.6萬 | -20.54%2,776.5萬 | 20.92%1,522.8萬 | 254.49%802.2萬 | 26.67%183.8萬 | -85.63%267.7萬 | 299.61%3,494.2萬 | 216.88%1,259.3萬 |
-減:其他特殊費用 | ---- | -182.01%-419.4萬 | --1,688萬 | --846萬 | --0 | --334.6萬 | --511.4萬 | ---- | ---- | ---- |
稅前利潤 | -27.98%8,753.3萬 | -11.30%1.14億 | -25.26%1.14億 | -6.68%5.13億 | -14.87%1.1億 | -9.04%1.22億 | -15.51%1.29億 | 13.63%1.52億 | -2.30%5.49億 | -2.09%1.29億 |
所得稅 | -43.99%1,119.9萬 | -27.83%1,782萬 | -43.36%1,809.8萬 | -0.94%9,476.1萬 | 4.79%1,811.9萬 | -29.10%1,999.6萬 | -24.53%2,469.3萬 | 83.11%3,195.3萬 | -26.82%9,566.3萬 | -39.26%1,729萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -24.82%7,633.4萬 | -7.39%9,656.2萬 | -20.46%9,575.2萬 | -7.89%4.18億 | -17.91%9,179.7萬 | -3.67%1.02億 | -13.05%1.04億 | 3.23%1.2億 | 5.12%4.54億 | 8.15%1.12億 |
持續經營利潤 | -24.82%7,633.4萬 | -7.39%9,656.2萬 | -20.46%9,575.2萬 | -7.89%4.18億 | -17.91%9,179.7萬 | -3.67%1.02億 | -13.05%1.04億 | 3.23%1.2億 | 5.12%4.54億 | 8.15%1.12億 |
歸屬於少數股東的淨利潤 | 5.07%593.2萬 | -51.04%288.1萬 | -29.44%625.9萬 | -15.62%2,569.9萬 | -23.13%529.8萬 | 9.50%564.6萬 | -31.87%588.4萬 | -9.23%887.1萬 | 1.09%3,045.7萬 | -4.36%689.2萬 |
歸屬於母公司的淨利潤 | -26.58%7,040.2萬 | -4.77%9,368.1萬 | -19.74%8,949.3萬 | -7.33%3.92億 | -17.57%8,649.9萬 | -4.35%9,589.2萬 | -11.59%9,837.8萬 | 4.37%1.12億 | 5.42%4.23億 | 9.08%1.05億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -26.58%7,040.2萬 | -4.77%9,368.1萬 | -19.74%8,949.3萬 | -7.33%3.92億 | -17.57%8,649.9萬 | -4.35%9,589.2萬 | -11.59%9,837.8萬 | 4.37%1.12億 | 5.42%4.23億 | 9.08%1.05億 |
基本每股收益 | -22.58%1.68 | 0.00%2.21 | -17.55%2.02 | -4.15%8.78 | -14.85%1.95 | 0.00%2.17 | -7.92%2.21 | 6.99%2.45 | 8.15%9.16 | 11.71%2.29 |
稀釋每股收益 | -22.69%1.67 | 0.46%2.2 | -17.62%2.01 | -3.74%8.75 | -14.47%1.95 | 0.00%2.16 | -7.98%2.19 | 7.49%2.44 | 8.21%9.09 | 11.76%2.28 |
每股派息 | 10.05%0.854 | 10.05%0.854 | 10.05%0.854 | 10.07%3.104 | 10.07%0.776 | 10.07%0.776 | 10.07%0.776 | 10.07%0.776 | 10.16%2.82 | 10.16%0.705 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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。