(Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.57%275.71萬 | 16.21%279.43萬 | -3.55%245.62萬 | 9.30%1,052.59萬 | 21.91%288.68萬 | 9.91%268.8萬 | 6.97%240.46萬 | -0.85%254.66萬 | -4.86%962.99萬 | -7.00%236.81萬 |
營業收入 | 2.54%275.21萬 | 16.14%278.91萬 | -3.70%245.04萬 | 9.18%1,051.2萬 | 21.59%288.21萬 | 9.94%268.39萬 | 6.84%240.16萬 | -0.94%254.44萬 | -4.74%962.79萬 | -6.76%237.04萬 |
主營業務成本 | 8.83%211.04萬 | 14.12%199.55萬 | -2.39%180.5萬 | 9.51%777.05萬 | 30.48%223.36萬 | 8.17%193.91萬 | 3.61%174.85萬 | -2.83%184.93萬 | -5.31%709.54萬 | -14.73%171.19萬 |
毛利 | -13.64%64.68萬 | 21.76%79.88萬 | -6.61%65.12萬 | 8.71%275.55萬 | -0.45%65.33萬 | 14.71%74.89萬 | 17.10%65.6萬 | 4.80%69.73萬 | -3.55%253.46萬 | 21.83%65.62萬 |
營業費用 | -4.94%74.42萬 | -15.65%75.63萬 | -1.27%81.15萬 | -0.87%331.8萬 | -0.45%81.66萬 | -3.85%78.29萬 | 3.69%89.66萬 | -3.05%82.19萬 | -12.44%334.7萬 | -45.05%82.04萬 |
銷售和管理費用 | -1.54%64.95萬 | -14.90%67.55萬 | -6.57%68.44萬 | -0.20%289.08萬 | -2.26%70.48萬 | -3.66%65.97萬 | 8.44%79.39萬 | -3.47%73.25萬 | -12.48%289.67萬 | -47.32%72.11萬 |
-銷售費用 | -10.08%1.46萬 | 42.94%3.32萬 | -53.46%1.43萬 | -5.82%8.91萬 | -29.56%1.9萬 | -22.90%1.62萬 | -7.68%2.32萬 | 42.84%3.07萬 | -28.53%9.46萬 | 23.16%2.7萬 |
-管理費用 | -1.33%63.49萬 | -16.65%64.24萬 | -4.52%67.01萬 | -0.01%280.17萬 | -1.20%68.58萬 | -3.05%64.35萬 | 9.02%77.06萬 | -4.82%70.18萬 | -11.81%280.21萬 | -48.47%69.41萬 |
研發費用 | -4.49%8.64萬 | -21.03%7.28萬 | 30.41%10.3萬 | 0.31%34.5萬 | -5.02%8.34萬 | -2.36%9.05萬 | 9.21%9.22萬 | -0.14%7.9萬 | -6.13%34.39萬 | 11.41%8.78萬 |
折舊攤銷及損耗 | -74.76%8,259 | -24.87%7,953 | 130.52%2.42萬 | -22.69%8.23萬 | 147.14%2.85萬 | -11.20%3.27萬 | -78.05%1.06萬 | 6.40%1.05萬 | -27.33%10.65萬 | -74.51%1.15萬 |
-折舊及攤銷 | -74.76%8,259 | -24.87%7,953 | 130.52%2.42萬 | -22.69%8.23萬 | 147.14%2.85萬 | -11.20%3.27萬 | -78.05%1.06萬 | 6.40%1.05萬 | -27.33%10.65萬 | -74.51%1.15萬 |
營業利潤 | -186.59%-9.74萬 | 117.68%4.25萬 | -28.65%-16.03萬 | 30.76%-56.26萬 | 0.46%-16.34萬 | 78.95%-3.4萬 | 20.98%-24.06萬 | 31.68%-12.46萬 | 31.99%-81.24萬 | 82.80%-16.41萬 |
營業外利息收入與支出淨額 | -31.32%-6.97萬 | -39.50%-5.95萬 | -27.69%-5.62萬 | -50.31%-18.1萬 | -87.42%-4.13萬 | -26.18%-5.3萬 | -83.22%-4.26萬 | -33.09%-4.4萬 | 5.96%-12.04萬 | 43.96%-2.2萬 |
營業外利息收入 | -47.82%9,561 | -36.58%1.62萬 | -17.08%1.92萬 | -33.70%10.23萬 | -28.47%3.53萬 | -35.47%1.83萬 | -36.46%2.56萬 | -36.36%2.32萬 | 8.92%15.44萬 | 49.64%4.93萬 |
營業外利息支出 | 29.40%2.46萬 | 26.95%2.31萬 | 33.26%2.23萬 | 64.35%7.48萬 | 71.81%2.09萬 | 38.25%1.9萬 | 77.66%1.82萬 | 78.29%1.67萬 | 14.82%4.55萬 | 6.30%1.22萬 |
其他財務費用 | 4.33%5.47萬 | 5.13%5.26萬 | 5.28%5.31萬 | -9.05%20.85萬 | -5.91%5.57萬 | -7.61%5.24萬 | -6.17%5萬 | -16.05%5.04萬 | -0.38%22.93萬 | -2.73%5.92萬 |
其他淨收入/費用 | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | -91.96%-16.71萬 | 94.02%-1.69萬 | -28.40%-21.65萬 | 20.29%-74.36萬 | -9.95%-20.47萬 | 57.23%-8.7萬 | 13.58%-28.32萬 | 21.74%-16.86萬 | 32.78%-93.28萬 | 82.42%-18.62萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -91.96%-16.71萬 | 94.02%-1.69萬 | -28.40%-21.65萬 | 20.29%-74.36萬 | -9.95%-20.47萬 | 57.23%-8.7萬 | 13.58%-28.32萬 | 21.74%-16.86萬 | 32.78%-93.28萬 | 82.42%-18.62萬 |
持續經營利潤 | -91.96%-16.71萬 | 94.02%-1.69萬 | -28.40%-21.65萬 | 20.29%-74.36萬 | -9.95%-20.47萬 | 57.23%-8.7萬 | 13.58%-28.32萬 | 21.74%-16.86萬 | 32.78%-93.28萬 | 82.42%-18.62萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -91.96%-16.71萬 | 94.02%-1.69萬 | -28.40%-21.65萬 | 20.29%-74.36萬 | -9.95%-20.47萬 | 57.23%-8.7萬 | 13.58%-28.32萬 | 21.74%-16.86萬 | 32.78%-93.28萬 | 82.42%-18.62萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -91.96%-16.71萬 | 94.02%-1.69萬 | -28.40%-21.65萬 | 20.29%-74.36萬 | -9.95%-20.47萬 | 57.23%-8.7萬 | 13.58%-28.32萬 | 21.74%-16.86萬 | 32.78%-93.28萬 | 82.42%-18.62萬 |
基本每股收益 | -90.00%-0.0019 | 93.75%-0.0002 | -26.32%-0.0024 | 20.19%-0.0083 | -15.00%-0.0023 | 56.52%-0.001 | 13.51%-0.0032 | 20.83%-0.0019 | 35.40%-0.0104 | 83.74%-0.002 |
稀釋每股收益 | -90.00%-0.0019 | 93.75%-0.0002 | -26.32%-0.0024 | 20.19%-0.0083 | -15.00%-0.0023 | 56.52%-0.001 | 13.51%-0.0032 | 20.83%-0.0019 | 35.40%-0.0104 | 83.74%-0.002 |
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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