(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.97%1.52億 | -5.59%1.51億 | -2.71%6.35億 | -4.70%1.58億 | -4.49%1.57億 | -1.36%1.58億 | -0.16%1.6億 | 53.26%6.52億 | 15.34%1.66億 | 20.36%1.65億 |
營業收入 | -3.97%1.52億 | -5.59%1.51億 | -2.71%6.35億 | -4.70%1.58億 | -4.49%1.57億 | -1.36%1.58億 | -0.16%1.6億 | 53.26%6.52億 | 15.34%1.66億 | 20.36%1.65億 |
主營業務成本 | -2.24%7,754.7萬 | -2.72%7,850.3萬 | -1.57%3.17億 | -1.68%7,791.8萬 | -2.27%7,892.1萬 | -4.72%7,932.2萬 | 2.57%8,070.2萬 | 44.38%3.22億 | 9.34%7,925萬 | 10.94%8,075萬 |
毛利 | -5.71%7,464.5萬 | -8.51%7,266萬 | -3.81%3.18億 | -7.45%8,053.1萬 | -6.62%7,857.6萬 | 2.25%7,916.6萬 | -2.79%7,941.8萬 | 63.03%3.3億 | 21.41%8,701.5萬 | 31.03%8,414.3萬 |
營業費用 | -12.35%8,511.8萬 | 3.39%9,319.6萬 | 4.33%3.75億 | -0.42%9,865.4萬 | 4.27%8,938.5萬 | 14.72%9,711.2萬 | -0.15%9,013.7萬 | 40.29%3.6億 | 29.90%9,906.6萬 | -1.36%8,572.8萬 |
銷售和管理費用 | -30.28%4,190.4萬 | 6.37%4,433.9萬 | 11.22%1.96億 | 11.38%4,667.6萬 | 8.73%4,732.2萬 | 30.37%6,010.1萬 | -6.33%4,168.3萬 | 35.21%1.76億 | 9.11%4,190.8萬 | 6.22%4,352.1萬 |
-銷售費用 | -5.69%2,032.5萬 | 7.35%2,099.6萬 | -0.26%8,773.4萬 | 16.64%2,404.2萬 | 10.44%2,258.3萬 | -5.25%2,155.1萬 | -19.03%1,955.8萬 | 45.96%8,796萬 | 11.56%2,061.2萬 | 12.97%2,044.8萬 |
-管理費用 | -44.02%2,157.9萬 | 5.51%2,334.3萬 | 22.68%1.08億 | 6.28%2,263.4萬 | 7.22%2,473.9萬 | 65.06%3,855萬 | 8.74%2,212.5萬 | 25.95%8,807萬 | 6.84%2,129.6萬 | 0.88%2,307.3萬 |
研發費用 | 4.15%2,597.9萬 | -4.13%2,479.7萬 | 3.51%1.01億 | 3.13%2,567.2萬 | -0.01%2,493.7萬 | -2.51%2,494.5萬 | 14.64%2,586.6萬 | 22.94%9,798.2萬 | 9.23%2,489.4萬 | -0.24%2,493.9萬 |
折舊攤銷及損耗 | 0.75%2,014.3萬 | -0.21%2,008.6萬 | -3.06%8,027.6萬 | -0.73%2,014.1萬 | 0.25%2,001.4萬 | -4.90%1,999.3萬 | -6.53%2,012.8萬 | 78.64%8,281.2萬 | 3.97%2,028.9萬 | 2.54%1,996.5萬 |
-折舊及攤銷 | 0.75%2,014.3萬 | -0.21%2,008.6萬 | -3.06%8,027.6萬 | -0.73%2,014.1萬 | 0.25%2,001.4萬 | -4.90%1,999.3萬 | -6.53%2,012.8萬 | 78.64%8,281.2萬 | 3.97%2,028.9萬 | 2.54%1,996.5萬 |
其他稅費 | 63.32%-290.8萬 | 61.54%397.4萬 | -175.88%-219萬 | -48.52%616.5萬 | -7.08%-288.8萬 | 1.67%-792.7萬 | 47.31%246萬 | 1,774.03%288.6萬 | 368.98%1,197.5萬 | -283.47%-269.7萬 |
營業利潤 | 41.64%-1,047.3萬 | -91.59%-2,053.6萬 | -95.73%-5,759.7萬 | -50.39%-1,812.3萬 | -581.96%-1,080.9萬 | -148.46%-1,794.6萬 | -25.11%-1,071.9萬 | 45.32%-2,942.7萬 | -162.55%-1,205.1萬 | 93.02%-158.5萬 |
淨非營業利息收入(費用) | 1.44%-2,515萬 | 1.37%-2,537.3萬 | -33.36%-1.02億 | -20.25%-2,657.4萬 | -15.86%-2,464.3萬 | -41.38%-2,551.7萬 | -66.91%-2,572.6萬 | -128.24%-7,683.1萬 | -89.54%-2,209.9萬 | -97.51%-2,127萬 |
利息費用 | -1.44%2,515萬 | -1.37%2,537.3萬 | 33.36%1.02億 | 20.25%2,657.4萬 | 15.86%2,464.3萬 | 41.38%2,551.7萬 | 66.91%2,572.6萬 | 128.24%7,683.1萬 | 89.54%2,209.9萬 | 97.51%2,127萬 |
其他淨收入(費用) | 72.79%471.9萬 | 100.31%119.8萬 | -28.12%-11.07億 | 97.59%-938.7萬 | -3,566.59%-7.1億 | 100.55%273.1萬 | -13,616.08%-3.91億 | -552.38%-8.64億 | -780.02%-3.9億 | 149.25%2,048.1萬 |
出售證券收益 | 195.43%439.9萬 | -74.38%376.1萬 | -60.28%1,490.3萬 | -611.59%-388.3萬 | -83.80%261.7萬 | -90.18%148.9萬 | 169.11%1,468萬 | 2,197.80%3,752.3萬 | -98.48%75.9萬 | 323.31%1,615萬 |
特殊收入(費用) | -74.24%32萬 | 99.37%-256.3萬 | -24.45%-11.22億 | 98.59%-550.4萬 | -16,553.68%-7.13億 | 100.24%124.2萬 | -15,712.40%-4.05億 | -572.42%-9.02億 | -5,502.24%-3.9億 | 112.61%433.1萬 |
-減:重組與併購 | 74.24%-32萬 | 129.76%256.3萬 | -3,507.94%-944萬 | 47.80%550.4萬 | -17.55%-509.1萬 | 26.07%-124.2萬 | -435.84%-861.1萬 | -99.79%27.7萬 | 151.52%372.4萬 | -112.61%-433.1萬 |
-減:資本性資產減值 | --0 | --0 | 25.53%11.32億 | --0 | --7.18億 | --0 | --4.14億 | --9.02億 | --3.87億 | --0 |
稅前利潤 | 24.13%-3,090.4萬 | 89.53%-4,471.1萬 | -30.59%-12.67億 | 87.24%-5,408.4萬 | -31,300.34%-7.45億 | 92.22%-4,073.2萬 | -1,925.58%-4.27億 | -341.24%-9.71億 | -1,132.31%-4.24億 | 96.84%-237.4萬 |
所得稅 | 192.68%194.9萬 | 97.10%-192.3萬 | 67.10%-8,237.6萬 | 92.90%-854.9萬 | 31.28%-541.3萬 | 98.15%-210.3萬 | -682.99%-6,631.1萬 | -733.20%-2.5億 | -351.52%-1.2億 | 26.82%-787.7萬 |
除稅後利潤 | 14.95%-3,285.3萬 | 88.14%-4,278.8萬 | -64.55%-11.85億 | 85.00%-4,553.5萬 | -13,547.77%-7.4億 | 90.57%-3,862.9萬 | -2,759.39%-3.61億 | -279.23%-7.2億 | -548.18%-3.03億 | 108.56%550.3萬 |
持續經營利潤 | 14.95%-3,285.3萬 | 88.14%-4,278.8萬 | -64.55%-11.85億 | 85.00%-4,553.5萬 | -13,547.77%-7.4億 | 90.57%-3,862.9萬 | -2,759.39%-3.61億 | -279.23%-7.2億 | -548.18%-3.03億 | 108.56%550.3萬 |
歸屬於少數股東的淨利潤 | 20.42%-299萬 | 88.94%-392.6萬 | -60.92%-1.15億 | 88.90%-333.4萬 | -10,483.24%-7,247.5萬 | 90.81%-375.7萬 | -2,705.45%-3,548.9萬 | -196.21%-7,149.9萬 | -361.13%-3,003.5萬 | 113.76%69.8萬 |
歸屬於母公司的淨利潤 | 14.36%-2,986.3萬 | 88.06%-3,886.2萬 | -64.95%-10.7億 | 84.57%-4,220.1萬 | -13,992.94%-6.68億 | 90.54%-3,487.2萬 | -2,765.40%-3.25億 | -291.31%-6.49億 | -586.45%-2.73億 | 108.11%480.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.36%-2,986.3萬 | 88.06%-3,886.2萬 | -64.95%-10.7億 | 84.57%-4,220.1萬 | -13,992.94%-6.68億 | 90.54%-3,487.2萬 | -2,765.40%-3.25億 | -291.31%-6.49億 | -586.45%-2.73億 | 108.11%480.5萬 |
基本每股收益 | 16.67%-0.1 | 87.96%-0.13 | -63.72%-3.52 | 85.71%-0.13 | -11,100.00%-2.2 | 90.16%-0.12 | -2,600.00%-1.08 | -216.18%-2.15 | -578.95%-0.91 | 110.53%0.02 |
稀釋每股收益 | 16.67%-0.1 | 87.96%-0.13 | -63.72%-3.52 | 85.71%-0.13 | -11,100.00%-2.2 | 90.16%-0.12 | -2,600.00%-1.08 | -216.18%-2.15 | -578.95%-0.91 | 110.53%0.02 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- |
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