(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 | -14.05%1,435.2萬 | -17.14%1,761.5萬 | -20.97%1,901.4萬 | -5.78%8,080.35萬 | -10.78%1,878.75萬 | -19.97%1,669.9萬 | -16.47%2,125.9萬 | 30.84%2,405.8萬 | -19.61%8,576.26萬 | -16.40%2,105.76萬 |
主營業務成本 | -2.38%1,285.9萬 | -14.68%1,473.2萬 | -12.46%1,456.7萬 | -8.53%6,013.37萬 | -13.41%1,305.37萬 | -21.60%1,317.3萬 | -14.04%1,726.7萬 | 20.79%1,664萬 | -16.43%6,574.19萬 | -21.74%1,507.59萬 |
毛利 | -57.66%149.3萬 | -27.78%288.3萬 | -40.05%444.7萬 | 3.24%2,066.99萬 | -4.14%573.39萬 | -13.22%352.6萬 | -25.59%399.2萬 | 60.88%741.8萬 | -28.53%2,002.07萬 | 0.99%598.17萬 |
營業費用 | 36.09%184.4萬 | -19.64%216.1萬 | -19.80%111萬 | -13.87%692.14萬 | 2,083.60%149.34萬 | -35.07%135.5萬 | -29.90%268.9萬 | -22.12%138.4萬 | -24.35%803.57萬 | -102.67%-7.53萬 |
銷售、一般行政及管理費用 | 39.56%239.2萬 | -17.34%268.4萬 | -14.20%178.2萬 | -13.03%893.14萬 | -12.29%189.34萬 | -17.87%171.4萬 | -15.35%324.7萬 | -5.07%207.7萬 | -3.31%1,026.96萬 | -23.47%215.86萬 |
-銷售費用 | ---- | ---- | ---- | -53.94%91.97萬 | ---- | ---- | ---- | ---- | --199.67萬 | ---- |
-一般及行政管理費用 | 39.56%239.2萬 | -17.34%268.4萬 | -14.20%178.2萬 | -3.16%801.16萬 | 501.26%97.36萬 | -17.87%171.4萬 | -15.35%324.7萬 | -5.07%207.7萬 | -22.11%827.29萬 | -94.26%16.19萬 |
其他營業收入總額 | 52.65%54.8萬 | -6.27%52.3萬 | -3.03%67.2萬 | -10.02%201萬 | --40萬 | --35.9萬 | --55.8萬 | 68.61%69.3萬 | --223.39萬 | ---- |
營業利潤 | -116.17%-35.1萬 | -44.59%72.2萬 | -44.70%333.7萬 | 14.71%1,374.85萬 | -29.99%424.05萬 | 9.87%217.1萬 | -14.78%130.3萬 | 112.91%603.4萬 | -31.09%1,198.5萬 | 95.23%605.7萬 |
營業外利息收入與支出淨額 | -77.12%-20.9萬 | -45.16%-18萬 | -8.70%-12.5萬 | 13.52%-48萬 | -9.80%-12.3萬 | 3.28%-11.8萬 | 12.68%-12.4萬 | 35.75%-11.5萬 | 37.90%-55.51萬 | 57.68%-11.21萬 |
營業外利息支出 | 77.12%20.9萬 | 45.16%18萬 | 8.70%12.5萬 | -13.52%48萬 | 9.80%12.3萬 | -3.28%11.8萬 | -12.68%12.4萬 | -35.75%11.5萬 | -37.90%55.51萬 | -57.68%11.21萬 |
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) | -600.77%-41.84萬 | 8.36萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 600.77%41.84萬 | ---- | ---- | ---- | ---- | ---8.36萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -127.28%-56萬 | -54.03%54.2萬 | -45.73%321.2萬 | 11.61%1,285萬 | -18.87%369.9萬 | -9.04%205.3萬 | -42.26%117.9萬 | 122.94%591.9萬 | -39.32%1,151.35萬 | 41.90%455.95萬 |
所得稅 | -63.70%21.6萬 | -39.54%52.6萬 | -38.12%92.7萬 | 18.73%356.85萬 | -45.82%60.55萬 | 3.84%59.5萬 | 38.76%87萬 | 117.73%149.8萬 | 47.84%300.56萬 | 166.60%111.76萬 |
除稅後利潤 | -153.22%-77.6萬 | -94.82%1.6萬 | -48.31%228.5萬 | 9.09%928.15萬 | -10.12%309.35萬 | -13.42%145.8萬 | -78.16%30.9萬 | 124.76%442.1萬 | -49.78%850.79萬 | -29.63%344.19萬 |
持續經營利潤 | -153.22%-77.6萬 | -94.82%1.6萬 | -48.31%228.5萬 | 9.09%928.15萬 | -10.12%309.35萬 | -13.42%145.8萬 | -78.16%30.9萬 | 124.76%442.1萬 | -49.78%850.79萬 | -29.63%344.19萬 |
歸屬于少數股東的淨利潤 | -110.96%-15.4萬 | -144.55%-4.5萬 | -105.07%-7,000 | -128.58%-2.46萬 | -189.25%-19.06萬 | -505.56%-7.3萬 | -29.86%10.1萬 | 1,480.00%13.8萬 | -36.48%8.61萬 | 40.87%-6.59萬 |
歸屬於母公司的淨利潤 | -140.63%-62.2萬 | -70.67%6.1萬 | -46.49%229.2萬 | 10.50%930.61萬 | -6.38%328.41萬 | -8.10%153.1萬 | -83.63%20.8萬 | 116.64%428.3萬 | -49.88%842.18萬 | -29.88%350.78萬 |
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 | -140.63%-62.2萬 | -70.67%6.1萬 | -46.49%229.2萬 | 10.50%930.61萬 | -6.38%328.41萬 | -8.10%153.1萬 | -83.63%20.8萬 | 116.64%428.3萬 | -49.88%842.18萬 | -29.88%350.78萬 |
總派息金額 | ||||||||||
基本每股收益 | -141.03%-0.0016 | -60.00%0.0002 | -46.36%0.0059 | 10.60%0.024 | -5.56%0.0085 | -9.30%0.0039 | -84.85%0.0005 | 115.69%0.011 | -57.11%0.0217 | -55.45%0.009 |
稀釋每股收益 | -141.03%-0.0016 | -60.00%0.0002 | -46.36%0.0059 | 10.50%0.024 | -6.06%0.0085 | -9.30%0.0039 | -84.85%0.0005 | 115.69%0.011 | -57.15%0.0217 | -30.12%0.009 |
每股派息 | -33.33%0.005 | 0.00%0.0075 | 0 | -14.29%0.015 | 0 | 0.00%0.0075 | -25.00%0.0075 | 0 | 75.00%0.0175 | 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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