(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 | (Q1)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | -235.80%-86.21萬 | -68.07%21.64萬 | -49.23%30.84萬 | -31.21%33.72萬 | -4.18%241.03萬 | -18.92%63.48萬 | 14.14%67.77萬 | 6.16%60.75萬 | -13.44%49.02萬 |
營業收入 | --0 | -235.80%-86.21萬 | -68.07%21.64萬 | -49.23%30.84萬 | -31.21%33.72萬 | -4.18%241.03萬 | -18.92%63.48萬 | 14.14%67.77萬 | 6.16%60.75萬 | -13.44%49.02萬 |
主營業務成本 | 0 | -166.78%-51.6萬 | -59.30%15.05萬 | -54.42%14.66萬 | 2,395.99%21.9萬 | -9.39%145.44萬 | 85.89%77.27萬 | -8.34%36.96萬 | -19.24%32.16萬 | -102.46%-9,537 |
毛利 | 0 | -150.95%-34.61萬 | -78.59%6.6萬 | -43.40%16.18萬 | -76.34%11.83萬 | 5.02%95.59萬 | -137.55%-13.79萬 | 61.73%30.81萬 | 64.25%28.59萬 | 180.19%49.98萬 |
營業費用 | -67.32%71.12萬 | -230.83%-52.89萬 | -35.16%36.19萬 | -8.84%55.53萬 | -46.60%32.29萬 | -30.70%217.65萬 | -54.34%40.43萬 | -27.72%55.82萬 | -22.05%60.91萬 | -13.81%60.47萬 |
銷售和管理費用 | -66.43%62.31萬 | -272.78%-63.75萬 | -33.62%31.92萬 | -1.04%51.44萬 | -12.23%42.69萬 | -34.24%185.62萬 | -67.64%36.9萬 | -14.55%48.08萬 | -11.32%51.98萬 | -8.81%48.64萬 |
-銷售費用 | -88.80%6.97萬 | -259.21%-30.75萬 | -70.54%4.06萬 | 3.68%17.52萬 | 31.71%16.14萬 | -1.89%62.26萬 | -37.00%19.31萬 | 15.57%13.77萬 | 66.37%16.9萬 | 14.21%12.26萬 |
-管理費用 | -55.14%55.34萬 | -287.69%-33萬 | -18.81%27.86萬 | -3.31%33.92萬 | -27.03%26.55萬 | -43.62%123.37萬 | -78.91%17.58萬 | -22.64%34.32萬 | -27.60%35.08萬 | -14.61%36.39萬 |
折舊攤銷及損耗 | --0 | 1.14%-1,125 | -100.06%-24 | -99.93%29 | -98.69%1,120 | -77.82%16.83萬 | -100.47%-1,138 | -79.40%4.11萬 | -73.11%4.27萬 | -46.67%8.56萬 |
-折舊及攤銷 | --0 | 1.14%-1,125 | -100.06%-24 | -99.93%29 | -98.69%1,120 | -77.82%16.83萬 | -100.47%-1,138 | -79.40%4.11萬 | -73.11%4.27萬 | -46.67%8.56萬 |
其他營業費用 | -42.01%8.81萬 | 201.16%10.97萬 | 17.89%4.27萬 | -12.43%4.08萬 | -421.87%-10.52萬 | 134.48%15.19萬 | 107.36%3.64萬 | 257.73%3.63萬 | 27.70%4.66萬 | 329.87%3.27萬 |
營業利潤 | 41.74%-71.12萬 | 133.72%18.28萬 | -18.33%-29.6萬 | -21.73%-39.34萬 | -94.96%-20.46萬 | 45.28%-122.06萬 | -4.65%-54.22萬 | 57.01%-25.01萬 | 46.79%-32.32萬 | 79.94%-10.5萬 |
營業外利息收入與支出淨額 | 37.95%-16.14萬 | 139.24%3.33萬 | -30.12%-6.95萬 | -20.68%-6.48萬 | 11.50%-6.03萬 | -164.11%-26.01萬 | 0.02%-8.48萬 | -979.08%-5.34萬 | -605.12%-5.37萬 | -6,103.18%-6.82萬 |
營業外利息收入 | -89.44%17 | --0 | 112.50%17 | --0 | --0 | --161 | --87 | --8 | --11 | --55 |
營業外利息支出 | -39.13%14.86萬 | -144.29%-3.58萬 | 44.41%6.92萬 | 17.09%5.87萬 | -13.31%5.65萬 | 196.27%24.41萬 | 10.49%8.09萬 | 1,257.66%4.79萬 | 784.99%5.01萬 | --6.52萬 |
其他財務費用 | -20.65%1.28萬 | -36.32%2,549 | -93.96%333 | 70.73%6,095 | 25.41%3,835 | 0.39%1.61萬 | -65.53%4,003 | 287.90%5,516 | 83.17%3,570 | 178.25%3,058 |
其他淨收入/費用 | 129.33%31.18萬 | 125.24%36.37萬 | 259.37%12.99萬 | -117.18%-5.47萬 | -190.50%-12.71萬 | 59.10%-106.32萬 | 50.34%-144.08萬 | -139.88%-8.15萬 | 4,077.23%31.86萬 | 934.27%14.05萬 |
出售證券收益 | 54.86%11.37萬 | 1,333.72%23.11萬 | 102.98%2,726 | -15.40%6,993 | -190.50%-12.71萬 | 219.62%7.34萬 | 120.54%1.61萬 | -2,131.71%-9.14萬 | 8.36%8,266 | 934.27%14.05萬 |
特殊收入(費用) | 117.43%19.82萬 | 103.65%5.32萬 | 1,364.61%14.49萬 | --0 | ---- | 55.24%-113.67萬 | 48.41%-145.69萬 | -95.26%9,894 | --31.04萬 | ---- |
-減:重組與並購 | --0 | --0 | --0 | --0 | ---- | 4.65%-35.66萬 | 86.59%-3.64萬 | 63.22%-9,894 | ---31.04萬 | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | -58.10%129.51萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | -200.00%-19.82萬 | -126.87%-5.32萬 | ---14.49萬 | ---- | ---- | 4,873.64%19.82萬 | --19.82萬 | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---1.77萬 | ---6.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 77.96%-56.07萬 | 128.04%57.98萬 | 38.83%-23.56萬 | -781.04%-51.29萬 | -1,099.89%-39.21萬 | 48.39%-254.39萬 | 41.00%-206.78萬 | -0.74%-38.51萬 | 90.41%-5.82萬 | 93.60%-3.27萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 60.90%-98.52萬 | 107.60%15.53萬 | 38.83%-23.56萬 | -781.04%-51.29萬 | -1,099.89%-39.21萬 | 43.89%-251.96萬 | 36.65%-204.35萬 | -0.74%-38.51萬 | 89.23%-5.82萬 | 93.60%-3.27萬 |
持續經營利潤 | 77.96%-56.07萬 | 128.04%57.98萬 | 38.83%-23.56萬 | -781.04%-51.29萬 | -1,099.89%-39.21萬 | 43.35%-254.39萬 | 35.89%-206.78萬 | -0.74%-38.51萬 | 89.23%-5.82萬 | 93.60%-3.27萬 |
停止經營利潤 | -1,848.84%-42.45萬 | ---- | ---- | ---- | ---- | --2.43萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 60.90%-98.52萬 | 107.60%15.53萬 | 38.83%-23.56萬 | -778.32%-51.29萬 | -1,099.89%-39.21萬 | 43.89%-251.96萬 | 36.65%-204.35萬 | -0.74%-38.51萬 | 89.19%-5.84萬 | 93.60%-3.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 60.90%-98.52萬 | 107.60%15.53萬 | 38.83%-23.56萬 | -778.32%-51.29萬 | -1,099.89%-39.21萬 | 43.89%-251.96萬 | 36.65%-204.35萬 | -0.74%-38.51萬 | 89.19%-5.84萬 | 93.60%-3.27萬 |
基本每股收益 | 60.00%-0.3 | 0 | 61.46%-0.0578 | -674.71%-0.15 | -1,284.66%-0.15 | 54.55%-0.75 | 62.50%-0.45 | 0.00%-0.15 | 87.09%-0.0194 | 92.78%-0.0108 |
稀釋每股收益 | 60.00%-0.3 | 0 | 61.46%-0.0578 | -674.71%-0.15 | -1,284.66%-0.15 | 54.55%-0.75 | 62.50%-0.45 | 0.00%-0.15 | 87.09%-0.0194 | 92.78%-0.0108 |
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 | 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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