(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 | 17.07%1,161.79萬 | 10.90%4,458.28萬 | 12.55%1,206.52萬 | 23.89%1,225.41萬 | -1.50%1,033.99萬 | 9.16%992.36萬 | 30.24%4,019.94萬 | 11.00%1,072萬 | 61.01%989.13萬 | 35.31%1,049.74萬 |
營業收入 | 17.07%1,161.79萬 | 10.90%4,458.28萬 | 12.55%1,206.52萬 | 23.89%1,225.41萬 | -1.50%1,033.99萬 | 9.16%992.36萬 | 30.24%4,019.94萬 | 11.00%1,072萬 | 61.01%989.13萬 | 35.31%1,049.74萬 |
主營業務成本 | 10.38%611.42萬 | 2.12%2,374.36萬 | 4.78%617.41萬 | 15.48%650.12萬 | -9.79%552.92萬 | -1.07%553.91萬 | 9.46%2,325萬 | 0.41%589.23萬 | 18.06%562.95萬 | 18.61%612.93萬 |
毛利 | 25.52%550.36萬 | 22.95%2,083.93萬 | 22.03%589.11萬 | 34.99%575.29萬 | 10.13%481.07萬 | 25.57%438.46萬 | 76.07%1,694.93萬 | 27.41%482.77萬 | 209.98%426.17萬 | 68.62%436.81萬 |
營業費用 | 5.42%259.87萬 | 12.03%1,135.98萬 | 22.47%337.81萬 | 12.33%275.97萬 | 5.57%275.7萬 | 6.56%246.5萬 | 41.74%1,014.02萬 | 36.30%275.84萬 | 56.89%245.68萬 | 44.28%261.16萬 |
銷售和管理費用 | 8.29%252.95萬 | 21.32%1,097.14萬 | 30.21%331.12萬 | 17.00%265.13萬 | 16.40%267.29萬 | 20.53%233.6萬 | 46.93%904.34萬 | 48.79%254.3萬 | 66.06%226.61萬 | 42.73%229.63萬 |
研發費用 | -46.39%6.92萬 | -64.58%38.85萬 | -68.92%6.7萬 | -43.17%10.84萬 | -73.33%8.41萬 | -65.61%12.91萬 | 9.77%109.68萬 | -31.53%21.55萬 | -5.26%19.07萬 | 56.65%31.53萬 |
營業利潤 | 51.33%290.49萬 | 39.22%947.94萬 | 21.44%251.3萬 | 65.83%299.32萬 | 16.92%205.37萬 | 62.90%191.95萬 | 175.36%680.91萬 | 17.22%206.93萬 | 1,044.55%180.49萬 | 125.08%175.65萬 |
淨非營業利息收入(費用) | 104.13%142.66萬 | 15,283.31%69.89萬 | ||||||||
利息收入 | ---- | 104.13%142.66萬 | ---- | ---- | ---- | ---- | 15,283.31%69.89萬 | ---- | ---- | ---- |
其他淨收入(費用) | 4.27%37.68萬 | 673.83%1.48萬 | -154.38%-110.8萬 | 51.17%36.27萬 | 160.50%39.87萬 | 803.34%36.13萬 | -103.25%-2,572 | -13,927.17%-43.56萬 | 4,900.85%23.99萬 | 1,963.16%15.3萬 |
其他非經營收入(費用) | 4.27%37.68萬 | 673.83%1.48萬 | -154.38%-110.8萬 | 51.17%36.27萬 | 160.50%39.87萬 | 803.34%36.13萬 | -103.25%-2,572 | -13,927.17%-43.56萬 | 4,900.85%23.99萬 | 1,963.16%15.3萬 |
稅前利潤 | 43.88%328.17萬 | 45.51%1,092.08萬 | 21.39%283.16萬 | 64.11%335.59萬 | 28.43%245.23萬 | 87.21%228.09萬 | 193.59%750.54萬 | 31.56%233.26萬 | 1,197.67%204.49萬 | 142.38%190.95萬 |
所得稅 | 42.03%61.5萬 | 57.80%192.2萬 | 34.96%35.9萬 | 70.73%65.9萬 | 34.57%47.1萬 | 100.46%43.3萬 | 284.23%121.8萬 | 3.10%26.6萬 | 659.42%38.6萬 | 173.44%35萬 |
除稅後利潤 | 44.31%266.67萬 | 43.12%899.88萬 | 19.65%247.26萬 | 62.57%269.69萬 | 27.05%198.13萬 | 84.35%184.79萬 | 180.76%628.74萬 | 36.41%206.66萬 | 1,514.31%165.89萬 | 136.36%155.95萬 |
持續經營利潤 | 44.31%266.67萬 | 43.12%899.88萬 | 19.65%247.26萬 | 62.57%269.69萬 | 27.05%198.13萬 | 84.35%184.79萬 | 180.76%628.74萬 | 36.41%206.66萬 | 1,514.31%165.89萬 | 136.36%155.95萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 44.31%266.67萬 | 43.12%899.88萬 | 19.65%247.26萬 | 62.57%269.69萬 | 27.05%198.13萬 | 84.35%184.79萬 | 180.76%628.74萬 | 36.41%206.66萬 | 1,514.31%165.89萬 | 136.36%155.95萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 44.31%266.67萬 | 43.12%899.88萬 | 19.65%247.26萬 | 62.57%269.69萬 | 27.05%198.13萬 | 84.35%184.79萬 | 180.76%628.74萬 | 36.41%206.66萬 | 1,514.31%165.89萬 | 136.36%155.95萬 |
基本每股收益 | 63.46%0.85 | 49.72%2.68 | 30.51%0.77 | 74.47%0.82 | 24.44%0.56 | 79.31%0.52 | 179.69%1.79 | 37.21%0.59 | 1,666.67%0.47 | 136.84%0.45 |
稀釋每股收益 | 63.46%0.85 | 45.76%2.58 | 17.54%0.67 | 74.47%0.82 | 24.44%0.56 | 79.31%0.52 | 176.56%1.77 | 32.56%0.57 | 1,666.67%0.47 | 136.84%0.45 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據
暫無數據