(Q2)2023/02/28 | (Q1)2022/11/30 | (FY)2022/08/31 | (Q4)2022/08/31 | (Q3)2022/05/31 | (Q2)2022/02/28 | (Q1)2021/11/30 | (FY)2021/08/31 | (Q4)2021/08/31 | (Q3)2021/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.46%1,713萬 | 7.35%1,832.9萬 | 20.32%7,323.5萬 | 27.97%2,056.4萬 | 14.72%1,887.9萬 | 19.92%1,671.8萬 | 18.55%1,707.4萬 | -2.68%6,086.9萬 | 0.53%1,606.9萬 | 20.55%1,645.7萬 |
營業收入 | 2.46%1,713萬 | 7.35%1,832.9萬 | 20.32%7,323.5萬 | 27.97%2,056.4萬 | 14.72%1,887.9萬 | 19.92%1,671.8萬 | 18.55%1,707.4萬 | -2.68%6,086.9萬 | 0.53%1,606.9萬 | 20.55%1,645.7萬 |
主營業務成本 | 9.92%775.4萬 | 10.76%806.3萬 | 21.83%3,127.3萬 | 23.43%883萬 | 18.31%810.9萬 | 17.06%705.4萬 | 29.19%728萬 | 0.12%2,566.9萬 | 24.35%715.4萬 | 16.49%685.4萬 |
毛利 | -2.98%937.6萬 | 4.82%1,026.6萬 | 19.21%4,196.2萬 | 31.62%1,173.4萬 | 12.15%1,077萬 | 22.10%966.4萬 | 11.71%979.4萬 | -4.63%3,520萬 | -12.87%891.5萬 | 23.62%960.3萬 |
營業費用 | 8.07%856.8萬 | 14.77%894.3萬 | 99.12%6,013.2萬 | 332.08%3,614.8萬 | 1.74%826.4萬 | 15.64%792.8萬 | 13.69%779.2萬 | 13.61%3,019.9萬 | 89.23%836.6萬 | 34.44%812.3萬 |
銷售和管理費用 | 7.80%754.3萬 | 8.65%753.3萬 | 5.22%2,833.6萬 | 2.82%728.6萬 | 2.58%712萬 | 8.26%699.7萬 | 7.67%693.3萬 | -1.14%2,692.9萬 | 1.33%708.6萬 | 9.02%694.1萬 |
-銷售費用 | 6.93%108萬 | -0.98%101.3萬 | 14.57%389.3萬 | 17.88%102.2萬 | -14.66%83.8萬 | 20.10%101萬 | 44.49%102.3萬 | -2.97%339.8萬 | -9.02%86.7萬 | 52.25%98.2萬 |
-管理費用 | 7.95%646.3萬 | 10.32%652萬 | 3.88%2,444.3萬 | 0.72%626.4萬 | 5.42%628.2萬 | 6.49%598.7萬 | 3.12%591萬 | -0.87%2,353.1萬 | 2.96%621.9萬 | 4.14%595.9萬 |
折舊攤銷及損耗 | -6.10%92.3萬 | 0.00%95.2萬 | -23.68%390.3萬 | -22.32%100.9萬 | -24.37%95.9萬 | -20.66%98.3萬 | -27.22%95.2萬 | 10.96%511.4萬 | -1.89%129.9萬 | 9.88%126.8萬 |
-折舊及攤銷 | -6.10%92.3萬 | 0.00%95.2萬 | -23.68%390.3萬 | -22.32%100.9萬 | -24.37%95.9萬 | -20.66%98.3萬 | -27.22%95.2萬 | 10.96%511.4萬 | -1.89%129.9萬 | 9.88%126.8萬 |
可疑賬款準備金 | -30.14%10.2萬 | 72.83%45.8萬 | 1,754.56%2,844.9萬 | 3,834.04%2,785.3萬 | -58.61%18.5萬 | -25.51%14.6萬 | 44.81%26.5萬 | 192.19%153.4萬 | 252.24%70.8萬 | 105.99%44.7萬 |
其他營業費用 | ---- | ---- | 83.54%-55.6萬 | --0 | ---- | 81.00%-19.8萬 | 66.73%-35.8萬 | 41.69%-337.8萬 | 82.26%-72.7萬 | 68.57%-53.3萬 |
營業利潤 | -53.46%80.8萬 | -33.92%132.3萬 | -463.33%-1,817萬 | -4,546.99%-2,441.4萬 | 69.32%250.6萬 | 63.93%173.6萬 | 4.65%200.2萬 | -51.58%500.1萬 | -90.55%54.9萬 | -14.25%148萬 |
營業外利息收入與支出淨額 | -42.38%-399.8萬 | -393.84%-328.9萬 | -38.69%-1,046.7萬 | -52.29%-212.6萬 | -9.97%-237.1萬 | -35.00%-280.8萬 | 65.22%-66.6萬 | -28.07%-754.7萬 | 11.87%-139.6萬 | -70.03%-215.6萬 |
營業外利息收入 | -52.94%12萬 | -70.87%12萬 | -68.80%161.5萬 | -88.30%22.9萬 | -37.78%71.8萬 | -75.57%25.5萬 | -59.65%41.2萬 | 69.68%517.7萬 | 140.84%195.8萬 | 13.03%115.4萬 |
營業外利息支出 | 74.73%272.4萬 | 58.37%281.1萬 | -8.57%677.5萬 | 4.00%202.7萬 | -30.52%141.4萬 | -20.05%155.9萬 | 246.94%177.5萬 | 35.07%741萬 | 43.52%194.9萬 | 46.19%203.5萬 |
其他財務費用 | -7.31%139.4萬 | 185.80%59.8萬 | -0.13%530.7萬 | -76.65%32.8萬 | 31.37%167.5萬 | 28.11%150.4萬 | -116.82%-69.7萬 | 53.67%531.4萬 | 35.23%140.5萬 | 42.14%127.5萬 |
其他淨收入/費用 | 1,174.24%168.2萬 | 317.61%61.8萬 | -443.19%-2,832.7萬 | -5,472.18%-3,064.7萬 | 97.56%-2.4萬 | -98.44%13.2萬 | -121.16%-28.4萬 | 192.99%825.4萬 | 96.24%-55萬 | -208.74%-98.3萬 |
出售證券收益 | 551.39%162.5萬 | 328.87%65萬 | -1.14%894.8萬 | 1,289.99%999.4萬 | 57.64%-40.2萬 | -104.25%-36萬 | -134.98%-28.4萬 | 271.84%905.1萬 | 105.15%71.9萬 | -139.99%-94.9萬 |
特殊收入(費用) | -89.12%5.7萬 | ---- | -5,656.26%-3,724.3萬 | -3,102.60%-4,064.1萬 | 225.86%37.8萬 | 2,283.33%52.4萬 | ---- | 82.07%-64.7萬 | -94.04%-126.9萬 | 107.90%11.6萬 |
-減:資本性資產減值 | ---- | ---- | 9,656.10%4,000萬 | ---- | ---- | ---- | ---- | -88.47%41萬 | ---- | ---- |
-減:其他特殊費用 | 89.12%-5.7萬 | ---- | ---275.9萬 | --64.1萬 | -227.59%-38萬 | ---52.4萬 | ---- | ---- | ---- | ---11.6萬 |
-固定資產出售收益 | ---- | ---- | 99.16%-2,000 | --0 | ---2,000 | ---- | ---- | -347.17%-23.7萬 | ---21.3萬 | --0 |
其他營業外收入(費用) | ---- | ---3.2萬 | 78.67%-3.2萬 | --0 | ---- | ---3.2萬 | ---- | ---15萬 | --0 | ---15萬 |
稅前利潤 | -60.43%-150.8萬 | -228.14%-134.8萬 | -1,097.97%-5,696.4萬 | -3,993.56%-5,718.7萬 | 106.69%11.1萬 | -112.66%-94萬 | -21.49%105.2萬 | 228.53%570.8萬 | 86.55%-139.7萬 | -221.81%-165.9萬 |
所得稅 | -114.56%-33.9萬 | -274.75%-34.6萬 | -324.86%-119.4萬 | -352.28%-128.9萬 | 116.22%5.5萬 | -117.29%-15.8萬 | -17.84%19.8萬 | 71.29%53.1萬 | -187.88%-28.5萬 | -235.06%-33.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -49.49%-116.9萬 | -217.33%-100.2萬 | -1,177.26%-5,577萬 | -4,926.80%-5,589.8萬 | 104.24%5.6萬 | -112.01%-78.2萬 | -22.29%85.4萬 | 208.97%517.7萬 | 89.19%-111.2萬 | -218.81%-132萬 |
持續經營利潤 | -49.49%-116.9萬 | -217.33%-100.2萬 | -1,177.26%-5,577萬 | -4,926.80%-5,589.8萬 | 104.24%5.6萬 | -112.01%-78.2萬 | -22.29%85.4萬 | 208.97%517.7萬 | 89.19%-111.2萬 | -218.81%-132萬 |
歸屬於少數股東的淨利潤 | 146.15%22.8萬 | -35.24%39.7萬 | -8,630.38%-4,043.4萬 | -4,389.89%-4,032.5萬 | 46.35%-22.8萬 | -455.06%-49.4萬 | 1,177.08%61.3萬 | 107.93%47.4萬 | 115.87%94萬 | -2.16%-42.5萬 |
歸屬於母公司的淨利潤 | -385.07%-139.7萬 | -680.50%-139.9萬 | -426.09%-1,533.6萬 | -658.92%-1,557.3萬 | 131.73%28.4萬 | -104.36%-28.8萬 | -77.07%24.1萬 | 282.67%470.3萬 | 53.00%-205.2萬 | -158.61%-89.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -385.07%-139.7萬 | -680.50%-139.9萬 | -426.09%-1,533.6萬 | -658.92%-1,557.3萬 | 131.73%28.4萬 | -104.36%-28.8萬 | -77.07%24.1萬 | 282.67%470.3萬 | 53.00%-205.2萬 | -158.61%-89.5萬 |
基本每股收益 | -3.45%-0.0207 | -675.37%-0.02 | -414.29%-0.22 | -1,017.20%-0.2234 | 141.52%0.0042 | -122.22%-0.02 | -65.24%0.0035 | 250.00%0.07 | 66.67%-0.02 | -150.00%-0.01 |
稀釋每股收益 | -3.45%-0.0207 | -675.37%-0.02 | -2,100.00%-0.22 | -644.80%-0.2234 | 141.35%0.0041 | -200.00%-0.02 | -65.24%0.0035 | 0.00%-0.01 | 62.50%-0.03 | -150.00%-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 | -- | -- | 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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