(Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.11%1.79億 | -1.78%1.75億 | 12.46%1.85億 | 15.35%6.94億 | 12.63%1.77億 | 15.72%1.75億 | 19.84%1.78億 | 13.32%1.64億 | 13.31%6.02億 | 12.13%1.57億 |
營業收入 | 2.11%1.79億 | -1.78%1.75億 | 12.46%1.85億 | 15.35%6.94億 | 12.63%1.77億 | 15.72%1.75億 | 19.84%1.78億 | 13.32%1.64億 | 13.31%6.02億 | 12.13%1.57億 |
主營業務成本 | -11.71%2,906.4萬 | -5.05%3,207.1萬 | 25.14%3,280.9萬 | 33.95%1.27億 | 43.06%3,366.3萬 | 38.34%3,291.9萬 | 40.99%3,377.8萬 | 12.95%2,621.7萬 | 20.46%9,449.6萬 | 11.63%2,353.1萬 |
毛利 | 5.31%1.5億 | -1.02%1.43億 | 10.05%1.52億 | 11.89%5.68億 | 7.27%1.43億 | 11.50%1.42億 | 15.77%1.44億 | 13.39%1.38億 | 12.07%5.08億 | 12.22%1.34億 |
營業費用 | -3.66%1.06億 | -2.07%1.12億 | 16.82%1.13億 | 15.26%4.38億 | 15.36%1.17億 | 15.89%1.1億 | 23.30%1.14億 | 6.31%9,658.9萬 | 16.46%3.8億 | 10.35%1.02億 |
銷售和管理費用 | -2.96%5,764.4萬 | -2.83%5,987.2萬 | 15.06%6,045.5萬 | 9.42%2.39億 | 6.74%6,567.4萬 | 8.53%5,940.3萬 | 18.70%6,161.6萬 | 4.12%5,254萬 | 14.46%2.19億 | 9.45%6,152.9萬 |
-銷售費用 | -6.95%436.7萬 | -20.11%464.8萬 | 60.05%601.8萬 | -0.72%2,125.6萬 | 2.93%698.6萬 | 2.00%469.3萬 | -82.21%581.8萬 | -88.77%376萬 | -82.99%2,141萬 | -81.86%678.7萬 |
-管理費用 | -2.62%5,327.7萬 | -1.03%5,522.4萬 | 11.60%5,443.7萬 | 10.52%2.18億 | 7.21%5,868.8萬 | 9.13%5,471萬 | 190.51%5,579.8萬 | 187.09%4,878萬 | 202.83%1.97億 | 191.29%5,474.2萬 |
研發費用 | 4.77%3,472萬 | 1.77%3,543.5萬 | 14.95%3,498.8萬 | 15.57%1.32億 | 18.89%3,400.5萬 | 15.66%3,313.8萬 | 21.57%3,482萬 | 6.16%3,043.8萬 | 10.87%1.15億 | 6.89%2,860.2萬 |
折舊攤銷及損耗 | -21.84%1,381萬 | -7.01%1,631.6萬 | 27.76%1,738.9萬 | 41.74%6,643萬 | 52.58%1,760.5萬 | 50.80%1,766.8萬 | 47.54%1,754.6萬 | 16.11%1,361.1萬 | 46.48%4,686.8萬 | 25.96%1,153.8萬 |
-折舊及攤銷 | -21.84%1,381萬 | -7.01%1,631.6萬 | 27.76%1,738.9萬 | 41.74%6,643萬 | 52.58%1,760.5萬 | 50.80%1,766.8萬 | 47.54%1,754.6萬 | 16.11%1,361.1萬 | 46.48%4,686.8萬 | 25.96%1,153.8萬 |
營業利潤 | 36.35%4,344.8萬 | 2.93%3,138.3萬 | -5.74%3,904.4萬 | 1.85%1.3億 | -18.49%2,602.3萬 | -1.41%3,186.4萬 | -5.73%3,049.1萬 | 34.24%4,142萬 | 0.74%1.27億 | 18.63%3,192.7萬 |
淨非營業利息收入(費用) | 37.13%-486.9萬 | 23.26%-607.9萬 | -26.01%-672萬 | -96.45%-2,824.2萬 | -81.12%-724.3萬 | -105.85%-774.4萬 | -126.28%-792.2萬 | -71.26%-533.3萬 | 25.39%-1,437.6萬 | 31.82%-399.9萬 |
利息收入 | 140.61%189.6萬 | 56.76%92.8萬 | 21.17%62.4萬 | 79.49%253.8萬 | 52.01%64.3萬 | 219.03%78.8萬 | 281.94%59.2萬 | -12.56%51.5萬 | 81.98%141.4萬 | -23.78%42.3萬 |
利息費用 | -20.71%676.5萬 | -17.70%700.7萬 | 25.58%734.4萬 | 94.93%3,078萬 | 78.34%788.6萬 | 112.82%853.2萬 | 132.88%851.4萬 | 57.93%584.8萬 | -21.23%1,579萬 | -31.12%442.2萬 |
其他淨收入(費用) | -35.73%-430萬 | 34.97%-517.6萬 | 23.46%-471.7萬 | -623.15%-2,189.9萬 | -300.00%-460.8萬 | -262.06%-316.8萬 | -199.48%-796萬 | -244.49%-616.3萬 | 135.75%418.6萬 | 83.18%-115.2萬 |
出售證券收益 | -77.93%-120.1萬 | -89.72%-94.1萬 | -105.14%-67.9萬 | -424.80%-262.4萬 | -437.95%-112.2萬 | -16.98%-67.5萬 | -546.85%-49.6萬 | 9.56%-33.1萬 | 61.54%-50萬 | 212.93%33.2萬 |
特殊收入(費用) | -24.31%-309.9萬 | 43.26%-423.5萬 | 30.76%-403.8萬 | -511.33%-1,927.5萬 | -134.91%-348.6萬 | -736.58%-249.3萬 | -194.59%-746.4萬 | -309.84%-583.2萬 | 145.01%468.6萬 | 77.36%-148.4萬 |
-減:重組與併購 | 40.86%217.2萬 | -79.95%119.9萬 | -2.83%305.1萬 | 139.16%1,311.1萬 | 177.55%244.8萬 | 417.45%154.2萬 | 107.75%598.1萬 | 120.66%314萬 | -47.34%548.2萬 | -86.55%88.2萬 |
-減:其他特殊費用 | -2.52%92.7萬 | 104.72%303.6萬 | -63.34%98.7萬 | 923.92%616.4萬 | --103.8萬 | --95.1萬 | --148.3萬 | --269.2萬 | --60.2萬 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,077萬 | --0 |
稅前利潤 | 63.61%3,427.9萬 | 37.78%2,012.8萬 | -7.74%2,760.7萬 | -32.07%7,965.7萬 | -47.07%1,417.2萬 | -24.31%2,095.2萬 | -60.35%1,460.9萬 | 15.31%2,992.4萬 | 22.74%1.17億 | 88.58%2,677.6萬 |
所得稅 | 213.65%581.5萬 | 56.41%394萬 | -20.51%496.8萬 | -57.36%946萬 | -137.91%-116.3萬 | -68.50%185.4萬 | -67.43%251.9萬 | 13.68%625萬 | 29.64%2,218.6萬 | 522.01%306.8萬 |
除稅後利潤 | 49.04%2,846.4萬 | 33.90%1,618.8萬 | -4.37%2,263.9萬 | -26.16%7,019.7萬 | -35.32%1,533.5萬 | -12.38%1,909.8萬 | -58.47%1,209萬 | 15.74%2,367.4萬 | 21.23%9,506.9萬 | 58.84%2,370.8萬 |
持續經營利潤 | 49.04%2,846.4萬 | 33.90%1,618.8萬 | -4.37%2,263.9萬 | -26.16%7,019.7萬 | -35.32%1,533.5萬 | -12.38%1,909.8萬 | -58.47%1,209萬 | 15.74%2,367.4萬 | 21.23%9,506.9萬 | 58.84%2,370.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.04%2,846.4萬 | 33.90%1,618.8萬 | -4.37%2,263.9萬 | -26.16%7,019.7萬 | -35.32%1,533.5萬 | -12.38%1,909.8萬 | -58.47%1,209萬 | 15.74%2,367.4萬 | 21.23%9,506.9萬 | 58.84%2,370.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 49.04%2,846.4萬 | 33.90%1,618.8萬 | -4.37%2,263.9萬 | -26.16%7,019.7萬 | -35.32%1,533.5萬 | -12.38%1,909.8萬 | -58.47%1,209萬 | 15.74%2,367.4萬 | 21.23%9,506.9萬 | 58.84%2,370.8萬 |
基本每股收益 | 50.00%0.66 | 32.14%0.37 | -5.45%0.52 | -26.03%1.62 | -36.36%0.35 | -12.00%0.44 | -58.21%0.28 | 17.02%0.55 | 22.35%2.19 | 61.76%0.55 |
稀釋每股收益 | 54.76%0.65 | 37.04%0.37 | -3.77%0.51 | -26.98%1.57 | -37.04%0.34 | -16.00%0.42 | -59.09%0.27 | 15.22%0.53 | 22.16%2.15 | 63.64%0.54 |
每股派息 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- |
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