(Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | (Q3)2022/08/31 | (Q2)2022/05/31 | (Q1)2022/02/28 | (FY)2021/11/30 | (Q4)2021/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 83.91%9,935 | 553.26%3.93萬 | -69.85%2,708 | 9.12%3.16萬 | 85.05%1.12萬 | -16.21%5,402 | 454.93%6,021 | -41.57%8,982 | -54.70%2.89萬 | -86.86%6,042 |
營業收入 | 83.91%9,935 | 553.26%3.93萬 | -69.85%2,708 | 9.12%3.16萬 | 85.05%1.12萬 | -16.21%5,402 | 454.93%6,021 | -41.57%8,982 | -54.70%2.89萬 | -86.86%6,042 |
主營業務成本 | 118.89%8,990 | 529.28%3.93萬 | -50.50%1,500 | -18.80%2.23萬 | 185.96%8,899 | 2.57%4,107 | 253.71%6,243 | -83.67%3,030 | -59.55%2.74萬 | -93.69%3,112 |
毛利 | -27.03%945 | 121.17%47 | -79.70%1,208 | 517.18%9,307 | -22.15%2,281 | -46.99%1,295 | 67.35%-222 | 286.88%5,952 | 138.36%1,508 | 187.86%2,930 |
營業費用 | -6.32%59.42萬 | 1.38%67.28萬 | -78.14%14.41萬 | -13.00%249.17萬 | -28.67%55萬 | -10.32%63.43萬 | 4.93%66.36萬 | -21.85%65.91萬 | -0.31%286.4萬 | -30.12%77.1萬 |
銷售和管理費用 | -0.97%47.36萬 | 14.20%51.05萬 | -96.46%1.53萬 | -19.47%174.64萬 | -9.44%38.88萬 | 0.04%47.82萬 | -29.01%44.71萬 | -40.10%43.23萬 | -10.01%216.86萬 | -54.08%42.93萬 |
-銷售費用 | -47.32%3,696 | 27.73%5.68萬 | -94.39%2,246 | -33.18%38.59萬 | -29.49%29.44萬 | -88.89%7,016 | -40.98%4.44萬 | 85.57%4萬 | -14.68%57.75萬 | 130.14%41.75萬 |
-管理費用 | -0.28%46.99萬 | 12.70%45.38萬 | -96.67%1.31萬 | -14.49%136.05萬 | 699.47%9.44萬 | 13.57%47.12萬 | -27.38%40.26萬 | -43.98%39.22萬 | -8.18%159.11萬 | -98.43%1.18萬 |
研發費用 | -9.73%11.94萬 | -28.28%14.54萬 | -48.25%10.5萬 | -26.66%67.54萬 | -60.02%13.74萬 | -35.38%13.23萬 | -0.49%20.28萬 | 20.34%20.3萬 | 26.86%92.09萬 | 77.11%34.38萬 |
折舊攤銷及損耗 | -95.04%1,177 | -29.19%1.69萬 | -0.35%2.37萬 | -1.97%9.51萬 | -0.36%2.37萬 | -25.89%2.37萬 | -1.79%2.38萬 | 40.79%2.38萬 | 27.04%9.71萬 | -7.50%2.38萬 |
-折舊及攤銷 | -95.04%1,177 | -29.19%1.69萬 | -0.35%2.37萬 | -1.97%9.51萬 | -0.36%2.37萬 | -25.89%2.37萬 | -1.79%2.38萬 | 40.79%2.38萬 | 27.04%9.71萬 | -7.50%2.38萬 |
其他營業費用 | ---- | ---- | ---- | 92.17%-2.53萬 | --0 | ---- | 95.56%-1萬 | ---- | 4.90%-32.26萬 | 49.73%-2.59萬 |
營業利潤 | 6.27%-59.33萬 | -1.34%-67.28萬 | 78.12%-14.29萬 | 13.28%-248.24萬 | 28.69%-54.77萬 | 10.20%-63.3萬 | -4.86%-66.39萬 | 22.85%-65.31萬 | 0.50%-286.25萬 | 30.59%-76.81萬 |
營業外利息收入與支出淨額 | 0 | 18.13%-1.73萬 | 87.12%-2,198 | -47.17%-7.18萬 | -22.07%-2.45萬 | 65.00%-3,212 | -113.11%-2.11萬 | -60.55%-1.71萬 | -104.53%-4.88萬 | -69.86%-2.01萬 |
營業外利息收入 | --0 | -94.28%29 | -36.01%462 | -9.84%4,396 | 32.26%2,251 | -1.61%917 | -74.74%507 | 207.23%722 | -44.43%4,876 | 294.90%1,702 |
營業外利息支出 | --0 | -19.92%1.73萬 | -85.04%2,660 | 41.99%7.62萬 | -3.84%2.67萬 | -47.72%4,129 | 81.43%2.16萬 | 63.72%1.78萬 | 64.48%5.37萬 | 127.17%2.78萬 |
其他淨收入/費用 | 100.64%1,640 | 99.87%-1,054 | -1,441.47%-7,322 | -157.89%-82.43萬 | -91.44%1.2萬 | 30.53%-25.45萬 | -5.07%-83.69萬 | -100.02%-475 | 189.54%142.4萬 | 173.20%13.99萬 |
出售證券收益 | 100.62%1,640 | 99.79%-1,784 | -182.92%-8,134 | -160.21%-85.74萬 | -101.58%-2,206 | 28.09%-26.34萬 | -6.02%-84.45萬 | -100.12%-2,875 | 189.54%142.39萬 | 173.19%13.98萬 |
特殊收入(費用) | --0 | -90.41%730 | -67.08%790 | 3,306,500.00%3.31萬 | 1,413,300.00%1.41萬 | --8,922 | --7,610 | --2,400 | ---1 | ---1 |
-減:其他特殊費用 | ---- | ---- | ---- | ---5,147 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --1 | ---- |
-固定資產出售收益 | --0 | -90.41%730 | -67.08%790 | --2.79萬 | --8,985 | --8,922 | --7,610 | --2,400 | --0 | --0 |
其他營業外收入(費用) | ---- | ---- | --22 | 140.91%53 | --44 | ---- | --9 | ---- | --22 | ---- |
稅前利潤 | 33.58%-59.16萬 | 54.59%-69.11萬 | 77.28%-15.24萬 | -127.15%-337.85萬 | 13.58%-56.02萬 | 17.56%-89.07萬 | -5.72%-152.18萬 | -142.18%-67.06萬 | 66.88%-148.73萬 | 50.50%-64.83萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 33.58%-59.16萬 | 54.59%-69.11萬 | 77.28%-15.24萬 | -127.15%-337.85萬 | 13.58%-56.02萬 | 17.56%-89.07萬 | -5.72%-152.18萬 | -142.18%-67.06萬 | 66.88%-148.73萬 | 50.50%-64.83萬 |
持續經營利潤 | 33.58%-59.16萬 | 54.59%-69.11萬 | 77.28%-15.24萬 | -127.15%-337.85萬 | 13.58%-56.02萬 | 17.56%-89.07萬 | -5.72%-152.18萬 | -142.18%-67.06萬 | 66.88%-148.73萬 | 50.50%-64.83萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.58%-59.16萬 | 54.59%-69.11萬 | 77.28%-15.24萬 | -127.15%-337.85萬 | 13.58%-56.02萬 | 17.56%-89.07萬 | -12.86%-152.18萬 | -142.18%-67.06萬 | 66.88%-148.73萬 | 50.50%-64.83萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.58%-59.16萬 | 54.59%-69.11萬 | 77.28%-15.24萬 | -127.15%-337.85萬 | 13.58%-56.02萬 | 17.56%-89.07萬 | -12.86%-152.18萬 | -142.18%-67.06萬 | 66.88%-148.73萬 | 50.50%-64.83萬 |
基本每股收益 | 69.23%-0.0014 | 82.79%-0.0017 | 79.73%-0.0007 | -100.00%-0.02 | -95.92%-0.01 | 54.01%-0.0046 | 0.00%-0.01 | -136.55%-0.0037 | 66.67%-0.01 | 48.96%-0.0051 |
稀釋每股收益 | 69.23%-0.0014 | 82.79%-0.0017 | 79.73%-0.0007 | -100.00%-0.02 | -95.92%-0.01 | 54.01%-0.0046 | 0.00%-0.01 | -136.55%-0.0037 | 66.67%-0.01 | 48.96%-0.0051 |
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。