(Q3)2024/06/01 | (Q2)2024/03/02 | (Q1)2023/12/02 | (FY)2023/09/02 | (Q4)2023/09/02 | (Q3)2023/06/03 | (Q2)2023/03/04 | (Q1)2022/12/03 | (FY)2022/08/31 | (Q4)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.49%3,856.1萬 | -5.44%3,975.5萬 | -14.19%4,045.9萬 | -37.24%1.69億 | -26.07%3,722.8萬 | -37.14%4,213.9萬 | -42.70%4,204.3萬 | -39.41%4,714.8萬 | -29.18%2.69億 | -36.54%5,035.7萬 |
營業收入 | -8.49%3,856.1萬 | -5.44%3,975.5萬 | -14.19%4,045.9萬 | -37.24%1.69億 | -26.07%3,722.8萬 | -37.14%4,213.9萬 | -42.70%4,204.3萬 | -39.41%4,714.8萬 | -29.18%2.69億 | -36.54%5,035.7萬 |
主營業務成本 | -13.04%2,161.2萬 | -9.16%2,264.6萬 | -19.28%2,453萬 | -48.55%1.03億 | -36.27%2,300.7萬 | -49.77%2,485.3萬 | -55.31%2,492.9萬 | -48.64%3,038.9萬 | -23.79%2.01億 | -41.02%3,610.1萬 |
毛利 | -1.95%1,694.9萬 | -0.03%1,710.9萬 | -4.95%1,592.9萬 | -3.93%6,538萬 | -0.25%1,422.1萬 | -1.54%1,728.6萬 | -2.73%1,711.4萬 | -10.13%1,675.9萬 | -41.38%6,805.5萬 | -21.47%1,425.6萬 |
營業費用 | -7.89%1,542.9萬 | -14.55%1,571.1萬 | -36.19%1,644.3萬 | -42.44%7,670.4萬 | -33.34%1,579.9萬 | -51.57%1,675.1萬 | -50.90%1,838.7萬 | -31.32%2,576.7萬 | -8.24%1.33億 | -40.23%2,370.2萬 |
銷售和管理費用 | -5.81%1,370萬 | -10.55%1,389.3萬 | -34.14%1,448.8萬 | -43.20%6,586.7萬 | -26.82%1,379.3萬 | -50.47%1,454.5萬 | -53.17%1,553.1萬 | -36.38%2,199.8萬 | -14.99%1.16億 | -49.71%1,884.9萬 |
-管理費用 | ---- | ---- | -34.14%1,448.8萬 | -43.20%6,586.7萬 | ---- | ---- | ---- | --2,199.8萬 | -14.99%1.16億 | --1,884.9萬 |
折舊攤銷及損耗 | -21.62%172.9萬 | -36.34%181.8萬 | -48.13%195.5萬 | -37.34%1,083.7萬 | -58.66%200.6萬 | -57.74%220.6萬 | -33.30%285.6萬 | 28.20%376.9萬 | 96.09%1,729.5萬 | 122.92%485.3萬 |
-折舊及攤銷 | -21.62%172.9萬 | -36.34%181.8萬 | -48.13%195.5萬 | -37.34%1,083.7萬 | -58.66%200.6萬 | -57.74%220.6萬 | -33.30%285.6萬 | 28.20%376.9萬 | 96.09%1,729.5萬 | 122.92%485.3萬 |
營業利潤 | 184.11%152萬 | 209.82%139.8萬 | 94.29%-51.4萬 | 82.63%-1,132.4萬 | 83.29%-157.8萬 | 103.14%53.5萬 | 93.59%-127.3萬 | 52.26%-900.8萬 | -123.87%-6,519.6萬 | 56.07%-944.6萬 |
營業外利息收入與支出淨額 | 9.33%-120.5萬 | 7.15%-136.4萬 | 10.52%-144.6萬 | -8.89%-571.8萬 | 22.06%-130.4萬 | 16.83%-132.9萬 | -41.80%-146.9萬 | -71.19%-161.6萬 | -117.34%-525.1萬 | -171.59%-167.3萬 |
營業外利息收入 | 25.90%38.4萬 | 13.42%26.2萬 | 15.71%30.2萬 | 51.49%111.5萬 | 0.00%31.7萬 | 48.06%30.5萬 | 216.44%23.1萬 | 87.77%26.1萬 | -15.40%73.6萬 | 94.48%31.7萬 |
營業外利息支出 | 0.12%165.4萬 | 4.36%160.4萬 | -6.35%166.7萬 | 11.87%657.9萬 | -16.52%161.2萬 | -5.98%165.2萬 | 38.59%153.7萬 | 64.36%178萬 | 78.97%588.1萬 | 147.88%193.1萬 |
其他財務費用 | -261.11%-6.5萬 | -86.50%2.2萬 | -16.49%8.1萬 | 139.62%25.4萬 | -84.75%9,000 | -138.30%-1.8萬 | --16.3萬 | --9.7萬 | --10.6萬 | --5.9萬 |
其他淨收入/費用 | 97.84%-8,000 | -50.90%135.9萬 | 98.79%-1.3萬 | 100.98%51.8萬 | 98.29%-80.7萬 | 85.05%-37萬 | 310.81%276.8萬 | 39.45%-107.3萬 | -21,567.07%-5,280.9萬 | -51,457.61%-4,724.9萬 |
出售證券收益 | ---8,000 | -400.00%-5,000 | -121.74%-1萬 | 177.78%5萬 | 225.00%5,000 | ---- | 95.00%-1,000 | 15.00%4.6萬 | -92.68%1.8萬 | -104.35%-4,000 |
特殊收入(費用) | --0 | -50.74%136.4萬 | 99.73%-3,000 | 100.89%46.8萬 | 98.28%-81.2萬 | 85.06%-37萬 | 314.15%276.9萬 | 38.25%-111.9萬 | ---5,282.7萬 | ---4,724.5萬 |
-減:重組與並購 | --0 | 50.74%-136.4萬 | -99.73%3,000 | -176.54%-508.2萬 | -73.06%28.5萬 | -85.22%36.6萬 | -314.15%-276.9萬 | -38.25%111.9萬 | --664萬 | --105.8萬 |
-減:勾銷 | --0 | ---- | ---- | -95.12%225.2萬 | -98.65%62.4萬 | ---7.3萬 | ---- | ---- | --4,618.7萬 | --4,618.7萬 |
-固定資產出售收益 | --0 | ---- | ---- | ---236.2萬 | --9.7萬 | ---7.7萬 | ---- | ---- | --0 | ---- |
稅前利潤 | 126.37%30.7萬 | 5,257.69%139.3萬 | 83.13%-197.3萬 | 86.59%-1,652.4萬 | 93.68%-368.9萬 | 94.48%-116.4萬 | 100.12%2.6萬 | 45.80%-1,169.7萬 | -293.89%-1.23億 | -164.98%-5,836.8萬 |
所得稅 | 0 | 0 | 0 | 95.92%-6.1萬 | 0 | 0 | 95.38%-7.2萬 | -59.26%1.1萬 | -399.00%-149.5萬 | -59.79%3.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 126.37%30.7萬 | 1,321.43%139.3萬 | 83.15%-197.3萬 | 86.48%-1,646.3萬 | 93.68%-368.9萬 | 94.48%-116.4萬 | 100.47%9.8萬 | 45.82%-1,170.8萬 | -282.99%-1.22億 | -164.00%-5,840.7萬 |
持續經營利潤 | 126.37%30.7萬 | 1,321.43%139.3萬 | 83.15%-197.3萬 | 86.48%-1,646.3萬 | 93.68%-368.9萬 | 94.48%-116.4萬 | 100.47%9.8萬 | 45.82%-1,170.8萬 | -282.99%-1.22億 | -164.00%-5,840.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 126.37%30.7萬 | 1,321.43%139.3萬 | 83.15%-197.3萬 | 86.48%-1,646.3萬 | 93.68%-368.9萬 | 94.48%-116.4萬 | 100.47%9.8萬 | 45.82%-1,170.8萬 | -282.99%-1.22億 | -164.00%-5,840.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 126.37%30.7萬 | 1,321.43%139.3萬 | 83.15%-197.3萬 | 86.48%-1,646.3萬 | 93.68%-368.9萬 | 94.48%-116.4萬 | 100.47%9.8萬 | 45.82%-1,170.8萬 | -282.99%-1.22億 | -164.00%-5,840.7萬 |
基本每股收益 | 119.92%0.004 | 1,456.42%0.02 | 81.25%-0.03 | 86.42%-0.22 | 93.51%-0.05 | 92.86%-0.02 | 100.46%0.0013 | 44.83%-0.16 | -260.00%-1.62 | -148.39%-0.77 |
稀釋每股收益 | 119.62%0.0039 | 1,467.40%0.02 | 81.25%-0.03 | 86.42%-0.22 | 93.51%-0.05 | 92.86%-0.02 | 100.46%0.0013 | 44.83%-0.16 | -260.00%-1.62 | -148.39%-0.77 |
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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