(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 | -6.05%480.52萬 | -13.71%1,996.11萬 | -15.32%472.29萬 | -9.40%492.65萬 | -14.44%519.72萬 | -15.39%511.45萬 | 2.08%2,313.36萬 | -9.46%557.72萬 | -2.70%543.73萬 | 12.19%607.42萬 |
營業收入 | -6.05%480.52萬 | -13.71%1,996.11萬 | -15.32%472.29萬 | -9.40%492.65萬 | -14.44%519.72萬 | -15.39%511.45萬 | 2.08%2,313.36萬 | -9.46%557.72萬 | -2.70%543.73萬 | 12.19%607.42萬 |
主營業務成本 | -2.95%275.69萬 | -8.90%1,144.14萬 | -18.22%277.57萬 | -2.51%279.95萬 | -3.92%302.56萬 | -9.66%284.06萬 | 3.17%1,255.9萬 | -18.86%339.4萬 | 6.31%287.16萬 | 17.31%314.89萬 |
毛利 | -9.92%204.83萬 | -19.43%851.97萬 | -10.81%194.72萬 | -17.10%212.7萬 | -25.76%217.16萬 | -21.60%227.39萬 | 0.80%1,057.46萬 | 10.42%218.32萬 | -11.13%256.57萬 | 7.16%292.52萬 |
營業費用 | 21.04%218.48萬 | -19.35%957.98萬 | -12.69%260.26萬 | 6.53%256.52萬 | -23.96%260.69萬 | -41.02%180.5萬 | 4.48%1,187.79萬 | 54.68%298.1萬 | -31.06%240.8萬 | 12.32%342.84萬 |
銷售和管理費用 | -19.97%218.48萬 | -11.46%1,051.65萬 | -12.30%261.44萬 | 6.53%256.52萬 | -23.96%260.69萬 | -10.81%272.99萬 | 4.48%1,187.79萬 | 54.68%298.1萬 | -31.06%240.8萬 | 12.32%342.84萬 |
其他稅費 | --0 | ---93.67萬 | ---1.18萬 | --0 | --0 | ---92.49萬 | --0 | --0 | --0 | --0 |
營業利潤 | -129.13%-13.66萬 | 18.66%-106.01萬 | 17.85%-65.54萬 | -377.78%-43.83萬 | 13.48%-43.53萬 | 392.86%46.89萬 | -48.46%-130.33萬 | -1,698.83%-79.78萬 | 126.05%15.78萬 | -55.95%-50.31萬 |
營業外利息收入與支出淨額 | 65.16%-15.94萬 | 28.84%-189.79萬 | -21.65%-78.16萬 | 61.79%-24.8萬 | 32.53%-41.08萬 | 40.33%-45.75萬 | -24.06%-266.7萬 | 12.42%-64.25萬 | -10.05%-64.9萬 | -49.29%-60.89萬 |
營業外利息支出 | -65.16%15.94萬 | -28.84%189.79萬 | 21.65%78.16萬 | -61.79%24.8萬 | -32.53%41.08萬 | -40.33%45.75萬 | 24.06%266.7萬 | -12.42%64.25萬 | 10.05%64.9萬 | 49.29%60.89萬 |
其他淨收入/費用 | 107.17%62.01萬 | 277.67%385.18萬 | -14,297.90%-323.61萬 | -96.15%4,375 | -429.19%-865.33萬 | -628.62%-216.79萬 | -104.30%-2.25萬 | -1,359.30%-657.67萬 | ||
特殊收入(費用) | ---- | 106.87%61.58萬 | 266.49%384.75萬 | ---323.61萬 | --0 | ---- | ---896.79萬 | ---231.09萬 | --0 | ---665.7萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --86.63萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -109.46%-61.58萬 | -2,533.58%-384.75萬 | --323.61萬 | ---- | ---- | --651.09萬 | ---14.61萬 | ---- | --665.7萬 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | --159.07萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | -99.11%4,375 | ---- | ---- | ---- | -98.74%4,375 | -82.00%49.33萬 | -72.22%14.51萬 | ---- | ---- |
稅前利潤 | -1,974.28%-29.6萬 | 81.48%-233.78萬 | 166.93%241.48萬 | -663.61%-392.23萬 | 88.99%-84.61萬 | 101.94%1.58萬 | -3,064.58%-1,262.36萬 | -1,219.01%-360.82萬 | 23.68%-51.37萬 | -3,591.95%-768.87萬 |
所得稅 | 9.92%52.49萬 | -3.30%214.74萬 | 14.74%76.72萬 | -13.48%44.67萬 | -11.74%45.6萬 | -8.01%47.75萬 | 8.78%222.07萬 | -46.43%66.86萬 | 59.21%51.63萬 | 267.18%51.67萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -77.78%-82.09萬 | 69.78%-448.52萬 | 138.52%164.77萬 | -324.21%-436.9萬 | 84.13%-130.22萬 | 65.34%-46.17萬 | -508.28%-1,484.43萬 | -181.06%-427.69萬 | -3.27%-102.99萬 | -2,251.30%-820.54萬 |
持續經營利潤 | -77.78%-82.09萬 | 69.78%-448.52萬 | 138.52%164.77萬 | -324.21%-436.9萬 | 84.13%-130.22萬 | 65.34%-46.17萬 | -508.28%-1,484.43萬 | -181.06%-427.69萬 | -3.27%-102.99萬 | -2,251.30%-820.54萬 |
歸屬於少數股東的淨利潤 | 0 | 100.23%2,368 | 0 | 100.13%168 | -99.13%92 | 101.15%2,108 | -974.63%-104.47萬 | -735.79%-74.12萬 | -2,493.30%-13.04萬 | 402.49%1.06萬 |
歸屬於母公司的淨利潤 | -76.97%-82.09萬 | 67.48%-448.76萬 | 146.60%164.77萬 | -385.72%-436.91萬 | 84.15%-130.23萬 | 59.61%-46.38萬 | -488.93%-1,379.96萬 | -146.73%-353.57萬 | 9.35%-89.95萬 | -2,278.18%-821.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -76.97%-82.09萬 | 67.48%-448.76萬 | 146.60%164.77萬 | -385.72%-436.91萬 | 84.15%-130.23萬 | 59.61%-46.38萬 | -488.93%-1,379.96萬 | -146.73%-353.57萬 | 9.35%-89.95萬 | -2,278.18%-821.6萬 |
基本每股收益 | 0.00%-0.01 | 78.26%-0.05 | 150.00%0.02 | -300.00%-0.04 | 83.33%-0.02 | 75.00%-0.01 | -214.42%-0.23 | 7.30%-0.04 | 66.67%-0.01 | -1,100.00%-0.12 |
稀釋每股收益 | 0.00%-0.01 | 78.26%-0.05 | 150.00%0.02 | -300.00%-0.04 | 83.33%-0.02 | 75.00%-0.01 | -214.42%-0.23 | 7.30%-0.04 | 66.67%-0.01 | -1,100.00%-0.12 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。
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