(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 | 909 | 360 | -89.63%506 | 506 | 0 | 0 | 0 | -92.98%4,878 | 0 | 0 |
營業收入 | --909 | --360 | -89.63%506 | --506 | --0 | --0 | --0 | -92.98%4,878 | --0 | --0 |
主營業務成本 | 0.04%5.01萬 | 0.04%5.01萬 | -24.37%5.01萬 | -27.25%5.01萬 | -43.62%5.01萬 | -42.10%6.63萬 | ||||
毛利 | 1.77%-4.92萬 | 0.68%-4.98萬 | 24.37%-5.01萬 | 27.25%-5.01萬 | 40.35%-5.01萬 | 36.00%-6.63萬 | ||||
營業費用 | -32.23%33.82萬 | -31.24%35.36萬 | -39.34%213.34萬 | 108.83%68.76萬 | -14.29%43.27萬 | -57.15%49.9萬 | -66.14%51.42萬 | -27.29%351.72萬 | -78.39%32.93萬 | -70.93%50.48萬 |
銷售和管理費用 | 44.88%22.21萬 | 8.12%18.38萬 | -60.59%78.68萬 | -37.89%38.41萬 | -76.82%7.93萬 | -55.47%15.33萬 | -75.41%17萬 | -37.42%199.65萬 | -51.30%61.85萬 | -68.47%34.24萬 |
-銷售費用 | -10.95%4.87萬 | -10.02%5.14萬 | -42.78%16.55萬 | -66.73%2.58萬 | -34.72%2.79萬 | -22.68%5.47萬 | -41.85%5.71萬 | -39.86%28.92萬 | 49.11%7.75萬 | -84.56%4.28萬 |
-管理費用 | 75.81%17.34萬 | 17.30%13.24萬 | -63.61%62.12萬 | -33.76%35.83萬 | -82.84%5.14萬 | -63.94%9.86萬 | -80.97%11.29萬 | -36.99%170.72萬 | -55.59%54.09萬 | -62.95%29.96萬 |
研發費用 | 8.92%7.16萬 | 0.29%6.2萬 | -33.14%20.81萬 | -67.98%2.2萬 | 2.39%5.85萬 | -10.74%6.57萬 | -44.63%6.19萬 | -47.65%31.13萬 | -68.85%6.88萬 | -71.44%5.72萬 |
折舊攤銷及損耗 | -86.53%3.48萬 | -72.15%7.19萬 | -3.08%102.58萬 | 165.34%25.15萬 | 486.99%25.81萬 | -62.94%25.81萬 | -63.28%25.81萬 | 23.60%105.84萬 | -2,072.42%-38.49萬 | -89.05%4.4萬 |
-折舊及攤銷 | -86.53%3.48萬 | -72.15%7.19萬 | -3.08%102.58萬 | 165.34%25.15萬 | 486.99%25.81萬 | -62.94%25.81萬 | -63.28%25.81萬 | 23.60%105.84萬 | -2,072.42%-38.49萬 | -89.05%4.4萬 |
其他營業費用 | -55.58%9,718 | 47.96%3.59萬 | -25.30%11.28萬 | 11.55%3萬 | -40.13%3.67萬 | -56.35%2.19萬 | 90.61%2.43萬 | -22.94%15.1萬 | 103.98%2.69萬 | 25.08%6.13萬 |
營業利潤 | 29.45%-38.74萬 | 28.52%-40.34萬 | 39.27%-213.29萬 | -410.25%-53.67萬 | 15.46%-48.28萬 | 55.48%-54.91萬 | 64.79%-56.43萬 | 26.33%-351.23萬 | 91.21%-10.52萬 | 68.96%-57.1萬 |
營業外利息收入與支出淨額 | 213.59%577 | 9.28%259 | 121.18%544 | 84.41%-160 | 139.75%283 | 534.48%184 | 127.59%237 | 39.38%-2,568 | -14.77%-1,026 | 41.45%-712 |
營業外利息收入 | 41.49%1,098 | 4.10%788 | 21.37%3,112 | -39.28%790 | 497.73%789 | 10.38%776 | 76.87%757 | 121.23%2,564 | 468.12%1,301 | -75.96%132 |
其他財務費用 | -11.99%521 | 1.73%529 | -49.96%2,568 | -59.17%950 | -40.05%506 | -12.17%592 | -59.60%520 | -4.87%5,132 | 107.21%2,327 | -52.18%844 |
其他淨收入/費用 | 98.30%-2,536 | -99.65%1,656 | 101.80%11.07萬 | -15.87%-206.1萬 | 616.38%185.1萬 | 91.95%-14.95萬 | 121.67%47.02萬 | 66.11%-616.41萬 | 90.21%-177.87萬 | -779,365.22%-35.85萬 |
出售證券收益 | 98.30%-2,536 | -99.65%1,656 | 201.58%315.76萬 | 200.11%316.04萬 | -96.03%1,226 | 90.94%-14.95萬 | 121.71%47.02萬 | -242.13%-310.85萬 | -252.53%-315.71萬 | 67,069.57%3.09萬 |
特殊收入(費用) | ---- | ---- | 4.76%-291.01萬 | -468.88%-508.46萬 | 575.08%184.98萬 | ---- | ---- | 81.64%-305.56萬 | 108.28%137.84萬 | ---38.94萬 |
-減:資本性資產減值 | ---- | ---- | 5.25%298.73萬 | 472.67%516.18萬 | -575.08%-184.98萬 | ---- | ---- | --283.83萬 | ---138.51萬 | --38.94萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---8,835 | --0 | ---- |
-固定資產出售收益 | ---- | ---- | 134.13%7.72萬 | 1,248.03%7.72萬 | --0 | ---- | ---- | ---22.61萬 | ---6,723 | --0 |
其他營業外收入(費用) | ---- | ---- | ---13.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 44.25%-38.94萬 | -327.43%-40.14萬 | 79.11%-202.17萬 | -37.82%-259.79萬 | 247.12%136.85萬 | 77.40%-69.84萬 | 97.51%-9.39萬 | 57.84%-967.89萬 | 90.27%-188.49萬 | 49.47%-93.02萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 44.25%-38.94萬 | -327.43%-40.14萬 | 79.11%-202.17萬 | -37.82%-259.79萬 | 247.12%136.85萬 | 77.40%-69.84萬 | 97.51%-9.39萬 | 57.84%-967.89萬 | 90.27%-188.49萬 | 49.47%-93.02萬 |
持續經營利潤 | 44.25%-38.94萬 | -327.43%-40.14萬 | 79.11%-202.17萬 | -37.82%-259.79萬 | 247.12%136.85萬 | 77.40%-69.84萬 | 97.51%-9.39萬 | 57.84%-967.89萬 | 90.27%-188.49萬 | 49.47%-93.02萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 44.25%-38.94萬 | -327.43%-40.14萬 | 79.11%-202.17萬 | -37.82%-259.79萬 | 247.12%136.85萬 | 77.40%-69.84萬 | 97.51%-9.39萬 | 57.84%-967.89萬 | 90.27%-188.49萬 | 49.47%-93.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 44.25%-38.94萬 | -327.43%-40.14萬 | 79.11%-202.17萬 | -37.82%-259.79萬 | 247.12%136.85萬 | 77.40%-69.84萬 | 97.51%-9.39萬 | 57.84%-967.89萬 | 90.27%-188.49萬 | 49.47%-93.02萬 |
基本每股收益 | 50.00%-0.03 | -200.00%-0.03 | 81.82%-0.18 | -21.05%-0.23 | 220.00%0.12 | -100.00%-0.06 | 97.44%-0.01 | 69.91%-0.99 | 92.96%-0.19 | 54.55%-0.1 |
稀釋每股收益 | 50.00%-0.03 | -200.00%-0.03 | 81.82%-0.18 | -21.05%-0.23 | 220.00%0.12 | -100.00%-0.06 | 97.44%-0.01 | 69.91%-0.99 | 92.96%-0.19 | 54.55%-0.1 |
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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