(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 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.65%408.4萬 | 2.45%438.6萬 | 5.55%532.4萬 | 28.57%1,946.1萬 | -2.09%464.3萬 | 51.45%549.3萬 | 27.45%428.1萬 | 47.96%504.4萬 | 21.23%1,513.7萬 | 49.45%474.2萬 |
主營業務成本 | -25.72%157.7萬 | -2.04%163萬 | 1.33%183.5萬 | 26.22%755.8萬 | 19.08%196萬 | 30.73%212.3萬 | 21.46%166.4萬 | 34.45%181.1萬 | 14.32%598.8萬 | 7.72%164.6萬 |
毛利 | -25.61%250.7萬 | 5.31%275.6萬 | 7.92%348.9萬 | 30.10%1,190.3萬 | -13.34%268.3萬 | 68.25%337萬 | 31.57%261.7萬 | 56.79%323.3萬 | 26.23%914.9萬 | 88.21%309.6萬 |
營業費用 | 4.03%191.2萬 | -3.31%195.6萬 | 20.24%198.4萬 | 18.48%753.3萬 | 56.28%201.6萬 | 10.52%183.8萬 | 13.33%202.3萬 | 1.79%165萬 | 3.58%635.8萬 | 4.12%129萬 |
銷售、一般行政及管理費用 | 4.03%191.2萬 | -3.31%195.6萬 | 20.24%198.4萬 | 18.48%753.2萬 | 56.32%201.5萬 | 10.52%183.8萬 | 13.33%202.3萬 | 1.79%165萬 | 3.58%635.7萬 | 4.12%128.9萬 |
-銷售費用 | -13.22%10.5萬 | -24.00%11.4萬 | -29.28%12.8萬 | -4.69%58.9萬 | -21.14%13.8萬 | -10.37%12.1萬 | -6.25%15萬 | 21.48%18.1萬 | 22.38%61.8萬 | 13.64%17.5萬 |
-一般及行政管理費用 | 5.24%180.7萬 | -1.66%184.2萬 | 26.34%185.6萬 | 20.98%694.3萬 | 68.49%187.7萬 | 12.37%171.7萬 | 15.26%187.3萬 | -0.20%146.9萬 | 1.90%573.9萬 | 2.77%111.4萬 |
其他營業費用 | ---- | ---- | ---- | 0.00%1,000 | ---- | ---- | ---- | ---- | 0.00%1,000 | ---- |
營業利潤 | -61.16%59.5萬 | 34.68%80萬 | -4.93%150.5萬 | 56.57%437萬 | -63.07%66.7萬 | 350.59%153.2萬 | 191.18%59.4萬 | 258.96%158.3萬 | 151.44%279.1萬 | 344.83%180.6萬 |
營業外利息收入與支出淨額 | 45.45%-6,000 | -1.1萬 | ||||||||
營業外利息支出 | ---- | ---- | ---- | -45.45%6,000 | ---- | ---- | ---- | ---- | --1.1萬 | ---- |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 200.00%6,000 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -200.00%-6,000 | ---- |
其他營業外收入(費用) | -18.88%62.3萬 | 9.50%63.4萬 | 83.84%60.3萬 | 37.44%218.8萬 | -35.74%50.7萬 | 184.44%76.8萬 | 47.33%57.9萬 | 134.29%32.8萬 | 22.56%159.2萬 | 66.46%78.9萬 |
稅前利潤 | -47.04%121.8萬 | 22.25%143.4萬 | 10.31%210.8萬 | 49.66%655.2萬 | -54.90%116.8萬 | 277.05%230萬 | 96.48%117.3萬 | 228.92%191.1萬 | 82.19%437.8萬 | 196.34%259萬 |
所得稅 | -5.60%32萬 | -22.48%40.7萬 | 25.09%70.3萬 | 62.10%166.8萬 | -44.62%24.2萬 | 60.66%33.9萬 | 176.32%52.5萬 | 195.79%56.2萬 | 50.44%102.9萬 | 127.60%43.7萬 |
除稅後利潤 | -54.21%89.8萬 | 58.49%102.7萬 | 4.15%140.5萬 | 45.83%488.4萬 | -56.99%92.6萬 | 391.48%196.1萬 | 59.21%64.8萬 | 245.01%134.9萬 | 94.82%334.9萬 | 215.69%215.3萬 |
持續經營利潤 | -54.21%89.8萬 | 58.49%102.7萬 | 4.15%140.5萬 | 45.83%488.4萬 | -56.99%92.6萬 | 391.48%196.1萬 | 59.21%64.8萬 | 245.01%134.9萬 | 94.82%334.9萬 | 215.69%215.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -54.21%89.8萬 | 58.49%102.7萬 | 4.15%140.5萬 | 45.83%488.4萬 | -56.99%92.6萬 | 391.48%196.1萬 | 59.21%64.8萬 | 245.01%134.9萬 | 94.82%334.9萬 | 215.69%215.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -54.21%89.8萬 | 58.49%102.7萬 | 4.15%140.5萬 | 45.83%488.4萬 | -56.99%92.6萬 | 391.48%196.1萬 | 59.21%64.8萬 | 245.01%134.9萬 | 94.82%334.9萬 | 215.69%215.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -54.23%0.0092 | 59.09%0.0105 | 4.35%0.0144 | 45.77%0.05 | -57.01%0.0095 | 390.24%0.0201 | 57.14%0.0066 | 245.00%0.0138 | 94.89%0.0343 | 215.71%0.0221 |
稀釋每股收益 | -54.23%0.0092 | 59.09%0.0105 | 4.35%0.0144 | 45.77%0.05 | -56.99%0.0095 | 390.24%0.0201 | 57.14%0.0066 | 245.00%0.0138 | 94.89%0.0343 | 215.70%0.022 |
每股派息 | 0 | 47.06%0.0125 | 0 | 88.89%0.0085 | 0 | 0 | 88.89%0.0085 | 0 | -16.67%0.0045 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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