(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 | 8.37%2,260萬 | 25.46%2,201.7萬 | -18.39%1,624.7萬 | 2.13%8,176.4萬 | 9.48%2,345.2萬 | 0.21%2,085.5萬 | -8.92%1,754.9萬 | 7.28%1,990.8萬 | 14.66%8,005.7萬 | 14.22%2,142.1萬 |
營業收入 | 8.37%2,260萬 | 25.46%2,201.7萬 | -18.39%1,624.7萬 | 2.13%8,176.4萬 | 9.48%2,345.2萬 | 0.21%2,085.5萬 | -8.92%1,754.9萬 | 7.28%1,990.8萬 | 14.66%8,005.7萬 | 14.22%2,142.1萬 |
主營業務成本 | -8.98%452.1萬 | -7.37%454.7萬 | 12.59%528.4萬 | -25.28%1,963.5萬 | -14.27%506.6萬 | -6.14%496.7萬 | -45.33%490.9萬 | -23.05%469.3萬 | 12.98%2,627.9萬 | -7.83%590.9萬 |
毛利 | 13.79%1,807.9萬 | 38.21%1,747萬 | -27.95%1,096.3萬 | 15.53%6,212.9萬 | 18.53%1,838.6萬 | 2.38%1,588.8萬 | 22.85%1,264萬 | 22.13%1,521.5萬 | 15.50%5,377.8萬 | 25.67%1,551.2萬 |
營業費用 | -25.06%1,186.6萬 | -31.10%1,418.2萬 | -35.95%1,320.9萬 | -22.34%7,275.6萬 | -25.94%1,571.6萬 | -24.74%1,583.4萬 | -34.13%2,058.4萬 | 2.20%2,062.2萬 | 30.48%9,368.6萬 | 3.98%2,122萬 |
銷售和管理費用 | -11.34%925.4萬 | -7.24%945.7萬 | -16.06%945.7萬 | -25.31%4,238.6萬 | -10.86%1,048.7萬 | -17.24%1,043.8萬 | -49.51%1,019.5萬 | -7.47%1,126.6萬 | 30.38%5,674.7萬 | 0.30%1,176.5萬 |
-銷售費用 | -6.26%630.7萬 | -1.73%636.7萬 | -16.33%570.1萬 | -32.04%2,676.9萬 | -13.59%674.8萬 | -19.94%672.8萬 | -57.85%647.9萬 | -12.72%681.4萬 | 36.26%3,939.1萬 | -4.69%780.9萬 |
-管理費用 | -20.57%294.7萬 | -16.85%309萬 | -15.63%375.6萬 | -10.02%1,561.7萬 | -5.49%373.9萬 | -11.86%371萬 | -22.95%371.6萬 | 1.92%445.2萬 | 18.75%1,735.6萬 | 11.85%395.6萬 |
研發費用 | -51.59%261.2萬 | -54.52%472.5萬 | -59.90%375.2萬 | -17.78%3,037萬 | -44.70%522.9萬 | -35.95%539.6萬 | -6.03%1,038.9萬 | 16.91%935.6萬 | 30.65%3,693.9萬 | 8.95%945.5萬 |
營業利潤 | 11,405.56%621.3萬 | 141.39%328.8萬 | 58.46%-224.6萬 | 73.37%-1,062.7萬 | 146.78%267萬 | 100.98%5.4萬 | 62.10%-794.4萬 | 29.96%-540.7萬 | -58.14%-3,990.8萬 | 29.23%-570.8萬 |
營業外利息收入與支出淨額 | 11.04%-229.7萬 | -3.03%-234.9萬 | -10.52%-233.2萬 | -70.33%-1,058.8萬 | -72.52%-361.6萬 | -73.52%-258.2萬 | -70.53%-228萬 | -62.93%-211萬 | -13.02%-621.6萬 | -56.30%-209.6萬 |
營業外利息收入 | 122.89%37萬 | 63.64%34.2萬 | 85.02%42萬 | 143.35%76.9萬 | 15.97%16.7萬 | 130.56%16.6萬 | 287.04%20.9萬 | 393.48%22.7萬 | 62.05%31.6萬 | 176.92%14.4萬 |
營業外利息支出 | -3.02%266.1萬 | 8.54%269.5萬 | 14.29%264.8萬 | 59.47%1,036.1萬 | 25.65%281.7萬 | 76.01%274.4萬 | 80.32%248.3萬 | 75.66%231.7萬 | 14.71%649.7萬 | 62.35%224.2萬 |
其他財務費用 | 50.00%6,000 | -166.67%-4,000 | 420.00%10.4萬 | 2,745.71%99.6萬 | 48,400.00%96.6萬 | 300.00%4,000 | -57.14%6,000 | -9.09%2萬 | 12.90%3.5萬 | -116.67%-2,000 |
其他淨收入/費用 | -103.62%-6.9萬 | -50.74%16.6萬 | 107.31%20.7萬 | -246.42%-232.1萬 | -9,744.44%-173.6萬 | 587.98%190.8萬 | 209.77%33.7萬 | -28,400.00%-283萬 | 27.65%-67萬 | 103.78%1.8萬 |
出售證券收益 | -103.62%-6.9萬 | -50.74%16.6萬 | 168.77%20.7萬 | 263.88%109.8萬 | -4,800.00%-84.6萬 | 587.98%190.8萬 | 209.77%33.7萬 | -3,110.00%-30.1萬 | 27.65%-67萬 | 103.78%1.8萬 |
特殊收入(費用) | ---- | ---- | --0 | ---341.9萬 | ---89萬 | ---- | ---- | ---252.9萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | --341.9萬 | --89萬 | ---- | ---- | --252.9萬 | ---- | ---- |
稅前利潤 | 720.48%384.7萬 | 111.18%110.5萬 | 57.76%-437.1萬 | 49.70%-2,353.6萬 | 65.55%-268.2萬 | 91.62%-62萬 | 56.26%-988.7萬 | -14.90%-1,034.7萬 | -47.79%-4,679.4萬 | 21.21%-778.6萬 |
所得稅 | 500.00%75.6萬 | -6.35%11.8萬 | 14.58%11萬 | -4.97%42.1萬 | -48.95%7.3萬 | -16.56%12.6萬 | 3.28%12.6萬 | 255.56%9.6萬 | 603.17%44.3萬 | 652.63%14.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 514.34%309.1萬 | 109.86%98.7萬 | 57.09%-448.1萬 | 49.28%-2,395.7萬 | 65.25%-275.5萬 | 90.12%-74.6萬 | 55.94%-1,001.3萬 | -15.62%-1,044.3萬 | -48.90%-4,723.7萬 | 19.92%-792.9萬 |
持續經營利潤 | 514.34%309.1萬 | 109.86%98.7萬 | 57.09%-448.1萬 | 49.28%-2,395.7萬 | 65.25%-275.5萬 | 90.12%-74.6萬 | 55.94%-1,001.3萬 | -15.62%-1,044.3萬 | -48.90%-4,723.7萬 | 19.92%-792.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 514.34%309.1萬 | 109.86%98.7萬 | 57.09%-448.1萬 | 49.28%-2,395.7萬 | 65.25%-275.5萬 | 90.12%-74.6萬 | 55.94%-1,001.3萬 | -15.62%-1,044.3萬 | -48.90%-4,723.7萬 | 19.92%-792.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 514.34%309.1萬 | 109.86%98.7萬 | 57.09%-448.1萬 | 49.28%-2,395.7萬 | 65.25%-275.5萬 | 90.12%-74.6萬 | 55.94%-1,001.3萬 | -15.62%-1,044.3萬 | -48.90%-4,723.7萬 | 19.92%-792.9萬 |
基本每股收益 | 300.00%0.06 | 104.88%0.02 | 76.74%-0.1 | 54.04%-0.91 | 90.91%-0.03 | 90.63%-0.03 | 57.29%-0.41 | -19.44%-0.43 | -44.53%-1.98 | 19.51%-0.33 |
稀釋每股收益 | 300.00%0.06 | 104.88%0.02 | 76.83%-0.1 | 54.04%-0.91 | 90.91%-0.03 | 90.63%-0.03 | 57.29%-0.41 | -19.86%-0.4315 | -44.53%-1.98 | 19.51%-0.33 |
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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