(Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | (FY)2022/08/31 | (Q4)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.64%1,954.49萬 | 50.99%1,968.32萬 | 88.95%1,948.33萬 | 59.76%5,726.02萬 | 52.46%1,797.6萬 | 58.36%1,593.68萬 | 75.63%1,303.58萬 | 57.08%1,031.16萬 | 110.58%3,584.14萬 | 89.10%1,179.07萬 |
營業收入 | 28.11%2,749.44萬 | 63.06%2,627.42萬 | 109.29%2,723.85萬 | 73.28%7,619.02萬 | 64.65%2,470.44萬 | 73.42%2,146.19萬 | 104.07%1,611.31萬 | 65.45%1,301.47萬 | 135.04%4,396.93萬 | 98.59%1,500.44萬 |
消費稅 | 42.65%801.93萬 | 80.89%752.71萬 | 181.68%781.2萬 | 125.32%1,912.23萬 | 111.12%656.6萬 | 135.54%562.18萬 | 186.82%416.13萬 | 80.20%277.33萬 | 251.07%848.67萬 | 141.95%311.01萬 |
主營業務成本 | 71.42%1,258.67萬 | 77.14%1,554.27萬 | 105.29%1,124.79萬 | 62.23%3,002.95萬 | 74.12%843.38萬 | 38.15%734.26萬 | 99.10%877.4萬 | 38.90%547.9萬 | 175.29%1,851.01萬 | 147.68%484.37萬 |
毛利 | -19.04%695.83萬 | -2.84%414.05萬 | 70.41%823.54萬 | 57.12%2,723.07萬 | 37.36%954.22萬 | 80.98%859.42萬 | 41.32%426.17萬 | 84.45%483.26萬 | 68.32%1,733.13萬 | 62.33%694.7萬 |
營業費用 | 26.24%544.32萬 | 69.77%610萬 | 30.78%479.13萬 | 23.10%1,520.98萬 | 14.64%364.1萬 | 34.49%431.2萬 | 6.24%359.31萬 | 41.38%366.37萬 | 23.59%1,235.56萬 | 16.55%317.61萬 |
銷售和管理費用 | 28.11%485.43萬 | 80.99%555.35萬 | 32.30%417.19萬 | 34.84%1,352萬 | 31.60%350.92萬 | 52.44%378.91萬 | 10.72%306.84萬 | 49.94%315.34萬 | 37.26%1,002.65萬 | 7.88%266.66萬 |
-銷售費用 | 88.68%160.36萬 | 203.48%165.81萬 | 154.51%129.3萬 | 102.41%290.92萬 | 118.10%100.49萬 | 127.08%84.99萬 | 80.51%54.64萬 | 69.58%50.81萬 | 26.00%143.73萬 | 43.23%46.07萬 |
-管理費用 | 10.60%325.07萬 | 54.45%389.54萬 | 8.83%287.89萬 | 23.54%1,061.08萬 | 13.53%250.43萬 | 39.21%293.92萬 | 2.17%252.2萬 | 46.68%264.53萬 | 39.35%858.92萬 | 2.59%220.59萬 |
研發費用 | 33.29%34.98萬 | 30.20%31.99萬 | -2.86%21.02萬 | -17.97%103.09萬 | -5.59%30.63萬 | -29.04%26.24萬 | -19.65%24.57萬 | -15.64%21.64萬 | -34.11%125.66萬 | 40.87%32.44萬 |
折舊攤銷及損耗 | -8.20%23.91萬 | -18.78%22.66萬 | 39.18%40.92萬 | -21.75%96.16萬 | -62.47%12.81萬 | -25.73%26.05萬 | -8.50%27.9萬 | 26.78%29.4萬 | 19.04%122.88萬 | 26.67%34.14萬 |
-折舊及攤銷 | -8.20%23.91萬 | -18.78%22.66萬 | 39.18%40.92萬 | -21.75%96.16萬 | -62.47%12.81萬 | -25.73%26.05萬 | -8.50%27.9萬 | 26.78%29.4萬 | 19.04%122.88萬 | 26.67%34.14萬 |
其他營業費用 | ---- | ---- | ---- | -93.52%-30.26萬 | ---- | ---- | ---- | ---- | 36.59%-15.64萬 | ---- |
營業利潤 | -64.62%151.5萬 | -393.08%-195.95萬 | 194.65%344.4萬 | 141.59%1,202.09萬 | 56.49%590.11萬 | 177.61%428.23萬 | 282.49%66.86萬 | 3,995.35%116.89萬 | 1,562.99%497.57萬 | 142.60%377.09萬 |
營業外利息收入與支出淨額 | -12.91%-151.78萬 | -17.25%-148.1萬 | -9.81%-133.14萬 | -55.43%-500.75萬 | 42.41%-118.76萬 | -73.53%-134.43萬 | -109.35%-126.31萬 | -113.15%-121.24萬 | -92.59%-322.17萬 | -277.51%-206.23萬 |
營業外利息收入 | 15.95%4.53萬 | -53.69%3.43萬 | -24.41%5.55萬 | 158.39%23.95萬 | 124.63%5.29萬 | 62.88%3.91萬 | 153.01%7.42萬 | 363.24%7.34萬 | 75.60%9.27萬 | 64.33%2.36萬 |
營業外利息支出 | 21.86%141.94萬 | 11.14%107.71萬 | 15.53%105.94萬 | 78.81%388.33萬 | -70.83%32.98萬 | 64.06%116.48萬 | 159.06%96.91萬 | 131.56%91.7萬 | 38.66%217.17萬 | 162.95%113.05萬 |
其他財務費用 | -34.25%14.37萬 | 19.04%43.83萬 | -11.20%32.75萬 | 19.34%136.36萬 | -4.67%91.08萬 | 146.41%21.86萬 | 42.39%36.82萬 | 95.50%36.88萬 | 616.88%114.26萬 | 630.99%95.54萬 |
其他淨收入/費用 | 21,786.56%202.62萬 | 74.20%-6,073 | -111.40%-5,308 | -112.33%-6.8萬 | -242.43%-8.16萬 | -101.41%-9,343 | 86.63%-2.35萬 | 376.19%4.65萬 | 456.82%55.14萬 | -53.68%5.73萬 |
出售證券收益 | -37.34%-1.28萬 | -144.25%-6,073 | -99.90%72 | -88.90%6.51萬 | -118.01%-1.18萬 | -101.40%-9,343 | 108.09%1.37萬 | 236.38%7.25萬 | 620.66%58.63萬 | -41.18%6.55萬 |
特殊收入(費用) | --203.9萬 | --0 | 79.29%-5,380 | -280.94%-13.31萬 | -748.92%-6.98萬 | --0 | -478.32%-3.73萬 | -120.43%-2.6萬 | 16.65%-3.49萬 | -166.85%-8,227 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 47.32%-1.29萬 | --0 |
-固定資產出售收益 | --203.9萬 | --0 | 79.29%-5,380 | -178.35%-13.31萬 | -748.92%-6.98萬 | --0 | -478.32%-3.73萬 | -5.34%-2.6萬 | 27.95%-4.78萬 | 32.21%-8,227 |
稅前利潤 | -30.91%202.34萬 | -457.66%-344.66萬 | 71,308.98%210.73萬 | 201.26%694.54萬 | 162.29%463.19萬 | 105.04%292.86萬 | 46.06%-61.81萬 | 100.56%2,951 | 250.86%230.54萬 | 56.02%176.59萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -30.91%202.34萬 | -457.66%-344.66萬 | 71,308.98%210.73萬 | 201.26%694.54萬 | 81.40%463.19萬 | 105.04%292.86萬 | 46.06%-61.81萬 | 100.56%2,951 | 250.86%230.54萬 | 125.60%255.34萬 |
持續經營利潤 | -30.91%202.34萬 | -457.66%-344.66萬 | 71,308.98%210.73萬 | 201.26%694.54萬 | 162.29%463.19萬 | 105.04%292.86萬 | 46.06%-61.81萬 | 100.56%2,951 | 250.86%230.54萬 | 56.02%176.59萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -30.91%202.34萬 | -457.66%-344.66萬 | 71,308.98%210.73萬 | 201.26%694.54萬 | 81.40%463.19萬 | 105.04%292.86萬 | 46.06%-61.81萬 | 100.56%2,951 | 250.86%230.54萬 | 125.60%255.34萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -30.91%202.34萬 | -457.66%-344.66萬 | 71,308.98%210.73萬 | 201.26%694.54萬 | 81.40%463.19萬 | 105.04%292.86萬 | 46.06%-61.81萬 | 100.56%2,951 | 250.86%230.54萬 | 125.60%255.34萬 |
基本每股收益 | -33.33%0.02 | -300.00%-0.04 | 58,723.53%0.02 | 166.67%0.08 | 25.00%0.05 | 200.00%0.03 | 0.00%-0.01 | 100.03%0 | 130.00%0.03 | 0.04 |
稀釋每股收益 | -33.33%0.02 | -300.00%-0.04 | 58,723.53%0.02 | 166.67%0.08 | 25.00%0.05 | 200.00%0.03 | 0.00%-0.01 | 100.03%0 | 130.00%0.03 | 0.04 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 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。