(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.30%339.42萬 | -6.84%1,269.92萬 | -12.88%327.25萬 | -26.69%228.79萬 | 5.26%343.74萬 | 6.08%370.13萬 | -1.36%1,363.19萬 | -3.40%375.65萬 | -0.45%312.07萬 | -6.36%326.57萬 |
營業收入 | -8.30%339.42萬 | -6.84%1,269.92萬 | -12.88%327.25萬 | -26.69%228.79萬 | 5.26%343.74萬 | 6.08%370.13萬 | -1.36%1,363.19萬 | -3.40%375.65萬 | -0.45%312.07萬 | -6.36%326.57萬 |
主營業務成本 | 1.13%355.61萬 | -7.40%1,427.61萬 | -14.39%379.57萬 | -7.70%316.77萬 | 1.06%379.63萬 | -7.33%351.64萬 | 11.20%1,541.68萬 | 45.38%443.36萬 | -19.44%343.21萬 | 10.83%375.64萬 |
毛利 | -187.53%-16.19萬 | 11.65%-157.69萬 | 22.74%-52.31萬 | -182.51%-87.98萬 | 26.85%-35.9萬 | 160.52%18.49萬 | -3,939.06%-178.49萬 | -180.71%-67.71萬 | 72.34%-31.14萬 | -599.75%-49.07萬 |
營業費用 | -16.87%21.48萬 | 32.70%119.33萬 | 26.17%26.85萬 | 94.52%43.24萬 | 8.60%23.4萬 | 3.90%25.84萬 | 24.71%89.92萬 | 41.78%21.28萬 | 19.39%22.23萬 | 44.51%21.55萬 |
銷售和管理費用 | -18.82%18.38萬 | 40.74%106.44萬 | 35.05%23.54萬 | 115.69%40.03萬 | 12.21%20.22萬 | 4.76%22.65萬 | 18.82%75.63萬 | 35.68%17.43萬 | 12.33%18.56萬 | 40.24%18.02萬 |
-管理費用 | -18.82%18.38萬 | 40.74%106.44萬 | 35.05%23.54萬 | 115.69%40.03萬 | 12.21%20.22萬 | 4.76%22.65萬 | 18.82%75.63萬 | 35.68%17.43萬 | 12.33%18.56萬 | 40.24%18.02萬 |
其他營業費用 | -2.97%3.1萬 | -9.82%12.89萬 | -14.06%3.31萬 | -12.37%3.22萬 | -9.85%3.18萬 | -1.88%3.19萬 | 69.08%14.29萬 | 78.04%3.85萬 | 74.91%3.67萬 | 71.18%3.52萬 |
營業利潤 | -413.01%-37.67萬 | -3.21%-277.02萬 | 11.05%-79.16萬 | -145.86%-131.22萬 | 16.03%-59.3萬 | 86.75%-7.34萬 | -250.74%-268.41萬 | -229.19%-88.99萬 | 59.32%-53.37萬 | -1,287.31%-70.62萬 |
營業外利息收入與支出淨額 | 2.26%-23.71萬 | -1.29%-96.09萬 | 2.56%-23.99萬 | -1.32%-23.75萬 | -2.67%-24.1萬 | -3.94%-24.25萬 | 1.06%-94.87萬 | -27.76%-24.62萬 | 5.63%-23.44萬 | 7.61%-23.47萬 |
營業外利息支出 | -2.26%23.71萬 | 1.29%96.09萬 | -2.56%23.99萬 | 1.32%23.75萬 | 2.67%24.1萬 | 3.94%24.25萬 | -1.06%94.87萬 | 27.76%24.62萬 | -5.63%23.44萬 | -7.61%23.47萬 |
其他淨收入/費用 | 1,680.19%211.12萬 | 37.78%-141.64萬 | 33.42%-57.2萬 | -31.86%-39.51萬 | 55.38%-31.57萬 | 67.41%-13.36萬 | -149.97%-227.63萬 | 24.97%-85.91萬 | -163.42%-29.96萬 | -369.07%-70.76萬 |
出售證券收益 | 4,140.44%221.42萬 | 61.75%-76.83萬 | 79.08%-17.06萬 | -42.61%-29.04萬 | 59.16%-25.25萬 | 85.24%-5.48萬 | -209.09%-200.86萬 | 21.35%-81.55萬 | -136.66%-20.37萬 | -306.12%-61.82萬 |
特殊收入(費用) | -30.75%-10.3萬 | -142.07%-64.8萬 | -819.86%-40.14萬 | -9.04%-10.46萬 | 29.24%-6.33萬 | -103.47%-7.88萬 | -2.65%-26.77萬 | -12.06%-4.36萬 | -15.37%-9.59萬 | -142.03%-8.94萬 |
-減:資本性資產減值 | 30.75%10.3萬 | 142.07%64.8萬 | 819.86%40.14萬 | 9.04%10.46萬 | -29.24%6.33萬 | 103.47%7.88萬 | 2.65%26.77萬 | 12.06%4.36萬 | 15.37%9.59萬 | 142.03%8.94萬 |
稅前利潤 | 433.08%149.74萬 | 12.89%-514.75萬 | 19.63%-160.35萬 | -82.14%-194.48萬 | 30.26%-114.97萬 | 62.46%-44.96萬 | -124.27%-590.91萬 | -207.52%-199.52萬 | 1.85%-106.78萬 | -3,826.24%-164.86萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 433.08%149.74萬 | 12.89%-514.75萬 | 19.63%-160.35萬 | -82.14%-194.48萬 | 30.26%-114.97萬 | 62.46%-44.96萬 | -124.27%-590.91萬 | -207.52%-199.52萬 | 1.85%-106.78萬 | -3,826.24%-164.86萬 |
持續經營利潤 | 433.08%149.74萬 | 12.89%-514.75萬 | 19.63%-160.35萬 | -82.14%-194.48萬 | 30.26%-114.97萬 | 62.46%-44.96萬 | -124.27%-590.91萬 | -207.52%-199.52萬 | 1.85%-106.78萬 | -3,826.24%-164.86萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 433.08%149.74萬 | 12.89%-514.75萬 | 19.63%-160.35萬 | -82.14%-194.48萬 | 30.26%-114.97萬 | 62.46%-44.96萬 | -124.27%-590.91萬 | -207.52%-199.52萬 | 1.85%-106.78萬 | -3,826.24%-164.86萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 433.08%149.74萬 | 12.89%-514.75萬 | 19.63%-160.35萬 | -82.14%-194.48萬 | 30.26%-114.97萬 | 62.46%-44.96萬 | -124.27%-590.91萬 | -207.52%-199.52萬 | 1.85%-106.78萬 | -3,826.24%-164.86萬 |
基本每股收益 | 400.00%0.03 | 15.38%-0.11 | 40.00%-0.03 | -100.00%-0.04 | 33.33%-0.02 | 66.67%-0.01 | -116.67%-0.13 | -400.00%-0.05 | 33.33%-0.02 | -2,571.42%-0.03 |
稀釋每股收益 | 400.00%0.03 | 15.38%-0.11 | 40.00%-0.03 | -100.00%-0.04 | 33.33%-0.02 | 66.67%-0.01 | -116.67%-0.13 | -400.00%-0.05 | 33.33%-0.02 | -2,571.42%-0.03 |
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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