(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 | -1.88%104.21萬 | -17.30%26.31萬 | 14.37%26.31萬 | 3.77%25.94萬 | -2.81%25.64萬 | -49.25%106.21萬 | -71.06%31.82萬 | -69.20%23萬 | 108.33%25萬 | 108.52%26.38萬 |
營業收入 | -1.88%104.21萬 | -17.30%26.31萬 | 14.37%26.31萬 | 3.77%25.94萬 | -2.81%25.64萬 | -49.25%106.21萬 | -71.06%31.82萬 | -69.20%23萬 | 108.33%25萬 | 108.52%26.38萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -20.93%116.2萬 | -17.42%30.95萬 | -13.70%28.12萬 | -27.09%28.02萬 | -26.65%29.1萬 | -5.41%146.96萬 | -8.96%37.48萬 | -17.38%32.59萬 | 0.39%38.43萬 | 9.23%39.67萬 |
銷售和管理費用 | -17.53%100.56萬 | -6.88%18.91萬 | -12.24%27.33萬 | -24.98%24.33萬 | -24.95%27.73萬 | -8.25%121.94萬 | -29.49%20.31萬 | -14.20%31.14萬 | -7.19%32.43萬 | 12.98%36.95萬 |
-銷售費用 | -64.94%2.74萬 | -65.99%7,596 | -47.08%6,567 | -64.77%6,200 | -72.71%7,031 | 12.68%7.81萬 | 19.34%2.23萬 | -4.12%1.24萬 | -8.94%1.76萬 | 40.41%2.58萬 |
-管理費用 | -14.29%97.82萬 | 0.43%18.15萬 | -10.79%26.67萬 | -22.70%23.71萬 | -21.37%27.03萬 | -9.40%114.13萬 | -32.89%18.07萬 | -14.57%29.9萬 | -7.09%30.67萬 | 11.35%34.37萬 |
折舊攤銷及損耗 | 11.60%1.09萬 | -6.03%2,727 | 11.67%2,727 | 64.77%3,844 | -23.23%1,609 | -84.19%9,773 | -31.67%2,902 | -76.07%2,442 | -90.19%2,333 | -91.11%2,096 |
-折舊及攤銷 | 11.60%1.09萬 | -6.03%2,727 | 11.67%2,727 | 64.77%3,844 | -23.23%1,609 | -84.19%9,773 | -31.67%2,902 | -76.07%2,442 | -90.19%2,333 | -91.11%2,096 |
其他營業費用 | -39.48%14.55萬 | -30.29%11.77萬 | -56.62%5,239 | -42.73%3.3萬 | -51.92%1.2萬 | 47.68%24.04萬 | 41.39%16.88萬 | -43.36%1.21萬 | 504.33%5.76萬 | 100.38%2.51萬 |
營業利潤 | 70.57%-11.99萬 | 18.07%-4.63萬 | 81.05%-1.82萬 | 84.56%-2.07萬 | 73.99%-3.45萬 | -175.60%-40.75萬 | -108.22%-5.66萬 | -127.22%-9.59萬 | 48.90%-13.43萬 | 43.86%-13.28萬 |
營業外利息收入與支出淨額 | 1.43%-35.84萬 | 33.28%-20.85萬 | 37.38%-4.99萬 | -141.59%-5萬 | 27.39%-6.97萬 | 38.46%-36.36萬 | -12.97%-31.24萬 | 25.08%-7.97萬 | 214.78%12.03萬 | 1.90%-9.6萬 |
營業外利息收入 | 15.84%8.07萬 | 844.04%2.17萬 | --1.97萬 | -87.69%1.97萬 | ---- | -0.89%6.96萬 | ---2,911 | --0 | --15.98萬 | ---- |
營業外利息支出 | 1.35%43.91萬 | -25.65%23.01萬 | -12.71%6.96萬 | 76.25%6.97萬 | -27.39%6.97萬 | -34.47%43.33萬 | -10.76%30.95萬 | -25.08%7.97萬 | -62.27%3.95萬 | -6.90%9.6萬 |
其他淨收入/費用 | 34.43%1.97萬 | -2.41%1.46萬 | ||||||||
其他營業外收入(費用) | ---- | ---- | ---- | ---- | 34.43%1.97萬 | ---- | ---- | ---- | ---- | -2.41%1.46萬 |
稅前利潤 | 37.97%-47.84萬 | 30.95%-25.48萬 | 61.22%-6.81萬 | -404.14%-7.08萬 | 60.51%-8.46萬 | -3,419.31%-77.12萬 | -190.73%-36.9萬 | -171.43%-17.56萬 | 96.02%-1.4萬 | 32.95%-21.42萬 |
所得稅 | 0 | 0 | 0 | 0 | -17.75萬 | -2.24萬 | 0 | -15.52萬 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.42%-47.84萬 | 26.49%-25.48萬 | 61.22%-6.81萬 | -150.13%-7.08萬 | 60.51%-8.46萬 | -2,609.13%-59.36萬 | -185.23%-34.66萬 | -171.43%-17.56萬 | 140.03%14.11萬 | 32.95%-21.42萬 |
持續經營利潤 | 19.42%-47.84萬 | 26.49%-25.48萬 | 61.22%-6.81萬 | -150.13%-7.08萬 | 60.51%-8.46萬 | -2,609.13%-59.36萬 | -185.23%-34.66萬 | -171.43%-17.56萬 | 140.03%14.11萬 | 32.95%-21.42萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.42%-47.84萬 | 26.49%-25.48萬 | 61.22%-6.81萬 | -150.13%-7.08萬 | 60.51%-8.46萬 | -2,609.13%-59.36萬 | -185.23%-34.66萬 | -171.43%-17.56萬 | 140.03%14.11萬 | 32.95%-21.42萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.42%-47.84萬 | 26.49%-25.48萬 | 61.22%-6.81萬 | -150.13%-7.08萬 | 60.51%-8.46萬 | -2,609.13%-59.36萬 | -185.23%-34.66萬 | -171.43%-17.56萬 | 140.03%14.11萬 | 32.95%-21.42萬 |
基本每股收益 | 12.50%-0.007 | 0.00%-0.004 | 50.00%-0.001 | -150.00%-0.001 | 0.00%-0.01 | -2,472.35%-0.008 | -170.31%-0.004 | -166.67%-0.002 | 140.00%0.002 | -120.60%-0.01 |
稀釋每股收益 | 12.50%-0.007 | 0.00%-0.004 | 50.00%-0.001 | -150.00%-0.001 | 0.00%-0.01 | -2,472.35%-0.008 | -170.31%-0.004 | -166.67%-0.002 | 140.00%0.002 | -120.60%-0.01 |
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 | -- | -- | -- | -- | 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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