(Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | (FY)2022/08/31 | (Q4)2022/08/31 | (Q3)2022/05/31 | (Q2)2022/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.85%2,951.7萬 | -17.22%1,786.6萬 | -26.66%1,753.5萬 | -37.53%2,615.6萬 | -45.97%2,158.3萬 | -37.79%2,390.9萬 | 30.39%1.56億 | -13.94%3,591.9萬 | 16.90%4,187.3萬 | 65.86%3,994.3萬 |
營業收入 | 12.73%2,923.8萬 | -17.54%1,768.7萬 | -26.82%1,733.6萬 | -37.81%2,593.6萬 | -46.12%2,145萬 | -38.17%2,368.9萬 | 30.28%1.56億 | -14.12%3,573.3萬 | 16.71%4,170.5萬 | 65.80%3,980.8萬 |
主營業務成本 | 4.34%2,227.2萬 | -22.60%1,424萬 | -27.92%1,524.3萬 | -34.01%2,134.6萬 | -39.49%1,839.9萬 | -30.78%2,114.6萬 | 34.06%1.22億 | -13.44%2,821.4萬 | 20.91%3,234.8萬 | 68.96%3,040.6萬 |
毛利 | 50.62%724.5萬 | 13.88%362.6萬 | -17.05%229.2萬 | -49.50%481萬 | -66.61%318.4萬 | -64.95%276.3萬 | 18.99%3,464.9萬 | -15.72%770.5萬 | 5.06%952.5萬 | 56.70%953.7萬 |
營業費用 | 26.77%484.9萬 | -21.20%478.3萬 | -11.12%452.2萬 | -47.73%382.5萬 | 58.90%607萬 | -14.54%508.8萬 | 3.42%2,144.8萬 | -38.79%435.6萬 | 44.68%731.8萬 | -29.11%382萬 |
銷售和管理費用 | 26.77%484.9萬 | -21.20%478.3萬 | -11.12%452.2萬 | -47.73%382.5萬 | 58.90%607萬 | -14.54%508.8萬 | 3.42%2,144.8萬 | -38.79%435.6萬 | 44.68%731.8萬 | -29.11%382萬 |
營業利潤 | 143.25%239.6萬 | 59.91%-115.7萬 | 4.09%-223萬 | -55.37%98.5萬 | -150.48%-288.6萬 | -220.59%-232.5萬 | 57.49%1,320.1萬 | 65.38%334.9萬 | -44.94%220.7萬 | 720.23%571.7萬 |
營業外利息收入與支出淨額 | 71.73%-10.8萬 | -59.09%-10.5萬 | -467.14%-39.7萬 | -274.51%-38.2萬 | 38.32%-6.6萬 | 37.50%-7萬 | 40.94%-29萬 | 121.83%3.1萬 | 19.69%-10.2萬 | 13.71%-10.7萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --12.9萬 | ---- | ---- | ---- |
營業外利息支出 | -71.73%10.8萬 | 59.09%10.5萬 | 467.14%39.7萬 | 274.51%38.2萬 | -38.32%6.6萬 | -37.50%7萬 | -14.66%41.9萬 | -20.33%9.8萬 | -22.73%10.2萬 | -17.05%10.7萬 |
其他淨收入/費用 | -95.09%7.1萬 | 111.34%2.2萬 | 364.15%796.4萬 | 357.12%144.5萬 | 75.03%-19.4萬 | -347.99%-301.5萬 | 11.03%-220.1萬 | 58.91%-18.9萬 | 45.96%-56.2萬 | -8.67%-77.7萬 |
出售證券收益 | -95.09%7.1萬 | 120.00%2.2萬 | -107.89%-1.5萬 | 2,591.38%144.5萬 | 111.49%1萬 | 48.44%19萬 | 1,185.71%22.8萬 | -26.43%24.5萬 | 76.71%-5.8萬 | -22.54%-8.7萬 |
特殊收入(費用) | --0 | --0 | 348.95%797.9萬 | --0 | 70.43%-20.4萬 | -300.12%-320.5萬 | 0.98%-242.9萬 | 45.27%-43.4萬 | 36.28%-50.4萬 | -7.14%-69萬 |
-減:重組與並購 | --0 | --0 | -348.95%-797.9萬 | --0 | -70.43%20.4萬 | 300.12%320.5萬 | 6.44%261.1萬 | -22.32%61.6萬 | -36.28%50.4萬 | 7.14%69萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---18.2萬 | ---- | ---- | ---- |
-業務出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | 15.19%235.9萬 | 60.58%-124萬 | 198.65%533.7萬 | 32.73%204.8萬 | -165.09%-314.6萬 | -573.32%-541萬 | 97.71%1,071萬 | 124.24%319.1萬 | -45.69%154.3萬 | 3,503.52%483.3萬 |
所得稅 | 5.15%61.3萬 | 54.60%-37.5萬 | 206.27%155.9萬 | 211.76%58.3萬 | -162.06%-82.6萬 | -468.59%-146.7萬 | 181.96%253.2萬 | 40.00%61.6萬 | -69.29%18.7萬 | 359.96%133.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.18%174.6萬 | 62.72%-86.5萬 | 195.82%377.8萬 | 8.04%146.5萬 | -166.25%-232萬 | -629.26%-394.3萬 | 80.97%817.8萬 | 161.95%257.5萬 | -39.25%135.6萬 | 846.49%350.2萬 |
持續經營利潤 | 19.18%174.6萬 | 62.72%-86.5萬 | 195.82%377.8萬 | 8.04%146.5萬 | -166.25%-232萬 | -629.26%-394.3萬 | 80.97%817.8萬 | 161.95%257.5萬 | -39.25%135.6萬 | 846.49%350.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.18%174.6萬 | 62.72%-86.5萬 | 195.82%377.8萬 | 8.04%146.5萬 | -166.25%-232萬 | -629.26%-394.3萬 | 80.97%817.8萬 | 161.95%257.5萬 | -39.25%135.6萬 | 846.49%350.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.18%174.6萬 | 62.72%-86.5萬 | 195.82%377.8萬 | 8.04%146.5萬 | -166.25%-232萬 | -629.26%-394.3萬 | 80.97%817.8萬 | 161.95%257.5萬 | -39.25%135.6萬 | 846.49%350.2萬 |
基本每股收益 | 3.51%0.059 | 67.78%-0.029 | 184.21%0.128 | 7.55%0.057 | -165.69%-0.09 | -624.14%-0.152 | 67.37%0.318 | 163.16%0.1 | -39.77%0.053 | 756.25%0.137 |
稀釋每股收益 | 5.36%0.059 | 67.78%-0.029 | 184.21%0.128 | 7.69%0.056 | -166.67%-0.09 | -624.14%-0.152 | 69.35%0.315 | 175.00%0.099 | -39.53%0.052 | 800.00%0.135 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |
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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