(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.82%9,864.7萬 | 14.54%7,750萬 | -6.37%3.47億 | 2.39%1.18億 | -15.00%8,094.5萬 | -5.57%8,031.8萬 | -9.79%6,765.9萬 | -9.92%3.7億 | -7.78%1.15億 | -13.41%9,522.9萬 |
營業收入 | 22.82%9,864.7萬 | 14.54%7,750萬 | -6.37%3.47億 | 2.39%1.18億 | -15.00%8,094.5萬 | -5.57%8,031.8萬 | -9.79%6,765.9萬 | -9.92%3.7億 | -7.78%1.15億 | -13.41%9,522.9萬 |
主營業務成本 | 26.43%7,197.9萬 | 2.05%5,368.8萬 | -1.69%2.54億 | 5.74%7,951萬 | -2.57%6,455.9萬 | -7.53%5,693.3萬 | -4.23%5,260.7萬 | -6.63%2.58億 | -2.50%7,519.6萬 | -10.59%6,626.4萬 |
毛利 | 14.04%2,666.8萬 | 58.20%2,381.2萬 | -17.12%9,320.7萬 | -3.91%3,838.4萬 | -43.43%1,638.6萬 | -0.41%2,338.5萬 | -25.01%1,505.2萬 | -16.67%1.12億 | -16.30%3,994.5萬 | -19.23%2,896.5萬 |
營業費用 | 5.81%2,443.8萬 | 5.11%2,258.3萬 | -4.19%8,493.7萬 | 45.94%1,877.5萬 | -15.14%2,158萬 | -6.44%2,309.6萬 | -16.30%2,148.6萬 | -4.24%8,865.1萬 | -32.01%1,286.5萬 | -1.65%2,543萬 |
銷售和管理費用 | 9.70%2,476萬 | 1.43%2,180.7萬 | -3.17%8,282萬 | 78.82%1,719.7萬 | -15.24%2,155.3萬 | -8.54%2,257.1萬 | -16.71%2,149.9萬 | -7.17%8,553.5萬 | -46.43%961.7萬 | -3.81%2,542.8萬 |
-銷售費用 | ---- | ---- | -48.14%365.2萬 | ---- | ---- | ---- | ---- | 41.29%704.2萬 | ---- | ---- |
-管理費用 | 9.70%2,476萬 | 1.43%2,180.7萬 | 0.86%7,916.8萬 | 426.02%1,354.5萬 | -15.24%2,155.3萬 | -8.54%2,257.1萬 | -16.71%2,149.9萬 | -9.94%7,849.3萬 | -80.14%257.5萬 | -3.81%2,542.8萬 |
折舊攤銷及損耗 | ---- | ---- | 10.03%323.5萬 | ---- | ---- | ---- | ---- | 0.48%294萬 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | 10.03%323.5萬 | ---- | ---- | ---- | ---- | 0.48%294萬 | ---- | ---- |
其他稅費 | ---- | ---- | -1.08%-140.6萬 | ---- | ---- | ---- | ---- | 12.74%-139.1萬 | ---- | ---- |
其他營業費用 | -161.33%-32.2萬 | 6,069.23%77.6萬 | -81.62%28.8萬 | -114.77%-25.1萬 | 1,250.00%2.7萬 | 7,400.00%52.5萬 | 90.78%-1.3萬 | 274.11%156.7萬 | 568.04%169.9萬 | 100.35%2,000 |
營業利潤 | 671.63%223萬 | 119.10%122.9萬 | -65.27%827萬 | -27.59%1,960.9萬 | -246.93%-519.4萬 | 124.02%28.9萬 | -14.93%-643.4萬 | -43.82%2,381.4萬 | -5.98%2,708萬 | -64.66%353.5萬 |
營業外利息收入與支出淨額 | -5.82%-147.2萬 | -11.29%-134.1萬 | -308.89%-634.6萬 | -354.63%-235.5萬 | -232.14%-139.5萬 | -267.99%-139.1萬 | -410.59%-120.5萬 | 35.33%-155.2萬 | 28.65%-51.8萬 | 32.15%-42萬 |
營業外利息收入 | 11.03%15.1萬 | -17.78%11.1萬 | -1.71%45.9萬 | -73.33%6.4萬 | 110.17%12.4萬 | 74.36%13.6萬 | 50.00%13.5萬 | 19.13%46.7萬 | 860.00%24萬 | -23.38%5.9萬 |
營業外利息支出 | 6.29%162.3萬 | 8.36%145.2萬 | 237.05%680.5萬 | 219.13%241.9萬 | 217.12%151.9萬 | 234.87%152.7萬 | 311.04%134萬 | -27.69%201.9萬 | 0.93%75.8萬 | -31.18%47.9萬 |
其他淨收入/費用 | 79.54%-1,425.5萬 | -1,725.89%-6,967.6萬 | ||||||||
特殊收入(費用) | ---- | ---- | 79.54%-1,425.5萬 | ---- | ---- | ---- | ---- | -1,725.89%-6,967.6萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -79.54%1,425.5萬 | ---- | ---- | ---- | ---- | 249.71%6,967.6萬 | ---- | ---- |
稅前利潤 | 168.78%75.8萬 | 98.53%-11.2萬 | 73.99%-1,233.1萬 | 106.96%299.9萬 | -311.52%-658.9萬 | 30.30%-110.2萬 | -30.94%-763.9萬 | -231.06%-4,741.4萬 | -277.72%-4,311.4萬 | -66.81%311.5萬 |
所得稅 | -34.18%67.2萬 | 60.98%104.8萬 | -7.13%747.1萬 | 24.04%508.8萬 | 103.14%71.1萬 | -51.01%102.1萬 | -56.86%65.1萬 | -82.67%804.5萬 | -89.29%410.2萬 | -93.30%35萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 104.05%8.6萬 | 86.01%-116萬 | 64.29%-1,980.2萬 | 95.58%-208.9萬 | -364.01%-730萬 | 42.07%-212.3萬 | -12.90%-829萬 | -440.80%-5,545.9萬 | -236.22%-4,721.6萬 | -33.50%276.5萬 |
持續經營利潤 | 104.05%8.6萬 | 86.01%-116萬 | 64.29%-1,980.2萬 | 95.58%-208.9萬 | -364.01%-730萬 | 42.07%-212.3萬 | -12.90%-829萬 | -440.80%-5,545.9萬 | -236.22%-4,721.6萬 | -33.50%276.5萬 |
歸屬於少數股東的淨利潤 | -1,066.67%-3.5萬 | -833.33%-5.6萬 | -983.33%-6.5萬 | 88.46%-6,000 | -292.31%-5萬 | -127.27%-3,000 | -166.67%-6,000 | -100.06%-6,000 | -100.45%-5.2萬 | 107.45%2.6萬 |
歸屬於母公司的淨利潤 | 105.71%12.1萬 | 86.67%-110.4萬 | 64.41%-1,973.7萬 | 95.58%-208.3萬 | -364.70%-725萬 | 42.33%-212萬 | -12.68%-828.4萬 | -162.30%-5,545.3萬 | -84.31%-4,716.4萬 | -39.23%273.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 105.71%12.1萬 | 86.67%-110.4萬 | 64.41%-1,973.7萬 | 95.58%-208.3萬 | -364.70%-725萬 | 42.33%-212萬 | -12.68%-828.4萬 | -162.30%-5,545.3萬 | -84.31%-4,716.4萬 | -39.23%273.9萬 |
基本每股收益 | 110.00%0.01 | 86.84%-0.05 | 64.59%-0.91 | 95.89%-0.09 | -361.54%-0.34 | 41.18%-0.1 | -11.76%-0.38 | -162.24%-2.57 | -84.03%-2.19 | -38.10%0.13 |
稀釋每股收益 | 110.00%0.01 | 86.84%-0.05 | 64.59%-0.91 | 95.89%-0.09 | -361.54%-0.34 | 41.18%-0.1 | -11.76%-0.38 | -162.24%-2.57 | -84.03%-2.19 | -38.10%0.13 |
每股派息 | 0 | 0 | -2.77%0.0226 | 0 | 0 | -2.77%0.0226 | 0 | 0.0233 | 0 | 0 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 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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