(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 | 945.75%4,528.1萬 | 274.97%1,900.7萬 | 222.76%1,364萬 | 30.90%3,146.2萬 | 127.22%1,783.7萬 | -55.79%433萬 | 38.01%506.9萬 | 55.54%422.6萬 | -43.27%2,403.5萬 | -43.30%785萬 |
主營業務成本 | 1,987.25%3,995萬 | 417.82%1,490.3萬 | 392.18%1,088.7萬 | 769.24%1,477.7萬 | 185.24%777.3萬 | -72.10%191.4萬 | 41.43%287.8萬 | 14.97%221.2萬 | -92.28%170萬 | -294.23%-911.9萬 |
毛利 | 120.65%533.1萬 | 87.31%410.4萬 | 36.69%275.3萬 | -25.30%1,668.5萬 | -40.69%1,006.4萬 | -17.68%241.6萬 | 33.76%219.1萬 | 153.97%201.4萬 | 9.73%2,233.5萬 | 85.45%1,696.9萬 |
營業費用 | 180.68%586.4萬 | 573.22%2,038.5萬 | 6.52%334.8萬 | -158.60%-1,578.2萬 | -177.51%-1,468.5萬 | -298.85%-726.8萬 | 30.40%302.8萬 | 56.29%314.3萬 | 1,005.65%2,693.4萬 | 323.76%1,894.6萬 |
銷售、一般行政及管理費用 | 50.21%508.6萬 | 69.81%492.8萬 | 37.25%392.4萬 | 27.83%1,276.5萬 | 147.63%392.5萬 | -9.78%338.6萬 | 25.14%290.2萬 | 22.76%285.9萬 | 9.14%998.6萬 | 0.32%158.5萬 |
-銷售費用 | 249.04%54.8萬 | 218.29%26.1萬 | -61.74%8.8萬 | 35.34%74.3萬 | -44.65%27.4萬 | 726.32%15.7萬 | 241.67%8.2萬 | 1,990.91%23萬 | -54.85%54.9萬 | -48.44%49.5萬 |
-一般及行政管理費用 | 40.54%453.8萬 | 65.50%466.7萬 | 45.91%383.6萬 | 27.39%1,202.2萬 | 234.95%365.1萬 | -13.52%322.9萬 | 22.88%282萬 | 13.42%262.9萬 | 18.94%943.7萬 | 75.81%109萬 |
其他營業費用 | 107.31%77.8萬 | 7,555.39%1,561.7萬 | -200.00%-36.5萬 | -118.47%-337.3萬 | -61.95%639.7萬 | -3,684.51%-1,064.6萬 | -65.54%20.4萬 | -34.59%36.5萬 | 151.00%1,826萬 | 93.63%1,681.3萬 |
其他營業收入總額 | ---- | 105.13%16萬 | 160.49%21.1萬 | 1,818.75%2,517.4萬 | 4,663.32%2,500.7萬 | -97.97%8,000 | -86.76%7.8萬 | -90.75%8.1萬 | -93.24%131.2萬 | -102.93%-54.8萬 |
營業利潤 | -105.50%-53.3萬 | -1,845.16%-1,628.1萬 | 47.30%-59.5萬 | 805.96%3,246.7萬 | 1,351.85%2,474.9萬 | 1,445.00%968.4萬 | -22.37%-83.7萬 | 7.31%-112.9萬 | -119.71%-459.9萬 | -111.22%-197.7萬 |
營業外利息收入與支出淨額 | -3.72%-482.3萬 | 0.16%-382.3萬 | 3.58%-366萬 | -289.25%-1,755.5萬 | -448.86%-528萬 | -259.35%-465萬 | -179.49%-382.9萬 | -329.41%-379.6萬 | 55.43%-451萬 | 71.70%-96.2萬 |
營業外利息收入 | 100.00%2萬 | -68.42%6,000 | -25.00%1.5萬 | 281.82%8.4萬 | 3,600.00%3.5萬 | 11.11%1萬 | 111.11%1.9萬 | 300.00%2萬 | -29.03%2.2萬 | 94.44%-1,000 |
營業外利息支出 | 3.93%484.3萬 | -0.49%382.9萬 | -3.69%367.5萬 | 289.21%1,763.9萬 | 453.07%531.5萬 | 257.64%466萬 | 179.04%384.8萬 | 329.25%381.6萬 | -55.35%453.2萬 | -71.58%96.1萬 |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -206.40%-535.6萬 | -330.86%-2,010.4萬 | 13.60%-425.5萬 | 263.71%1,491.2萬 | 762.44%1,946.9萬 | 349.95%503.4萬 | -127.17%-466.6萬 | -134.30%-492.5萬 | -168.96%-910.9萬 | -120.67%-293.9萬 |
所得稅 | -85.11%2.8萬 | 6.3萬 | 1.2萬 | 35.25%417.8萬 | 29.59%399萬 | 2,250.00%18.8萬 | 0 | 0 | 493.50%308.9萬 | 279.43%307.9萬 |
除稅後利潤 | -211.10%-538.4萬 | -332.21%-2,016.7萬 | 13.36%-426.7萬 | 188.00%1,073.4萬 | 357.21%1,547.9萬 | 339.66%484.6萬 | -126.95%-466.6萬 | -134.30%-492.5萬 | -187.17%-1,219.8萬 | -137.77%-601.8萬 |
持續經營利潤 | -211.10%-538.4萬 | -332.21%-2,016.7萬 | 13.36%-426.7萬 | 188.00%1,073.4萬 | 357.21%1,547.9萬 | 339.66%484.6萬 | -126.95%-466.6萬 | -134.30%-492.5萬 | -187.17%-1,219.8萬 | -137.77%-601.8萬 |
歸屬于少數股東的淨利潤 | 109.24%9.2萬 | 72.81%-15.5萬 | -62.80%-88.4萬 | -54.33%-363.3萬 | 12.61%-152.4萬 | -127.92%-99.6萬 | -233.33%-57萬 | -27,050.00%-54.3萬 | -15,593.33%-235.4萬 | -58,033.33%-174.4萬 |
歸屬於母公司的淨利潤 | -193.74%-547.6萬 | -388.57%-2,001.2萬 | 22.80%-338.3萬 | 245.95%1,436.7萬 | 497.82%1,700.3萬 | 468.58%584.2萬 | -117.29%-409.6萬 | -108.67%-438.2萬 | -170.27%-984.4萬 | -126.82%-427.4萬 |
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 | -193.74%-547.6萬 | -388.57%-2,001.2萬 | 22.80%-338.3萬 | 245.95%1,436.7萬 | 497.82%1,700.3萬 | 468.58%584.2萬 | -117.29%-409.6萬 | -108.67%-438.2萬 | -170.27%-984.4萬 | -126.82%-427.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -190.00%-0.0045 | -374.29%-0.0166 | 26.32%-0.0028 | 240.23%0.0122 | 491.89%0.0145 | 457.14%0.005 | -105.88%-0.0035 | -90.00%-0.0038 | -150.88%-0.0087 | -118.97%-0.0037 |
稀釋每股收益 | -190.00%-0.0045 | -374.29%-0.0166 | 26.32%-0.0028 | 240.23%0.0122 | 480.68%0.0141 | 457.14%0.005 | -105.88%-0.0035 | -90.00%-0.0038 | -150.88%-0.0087 | -119.66%-0.0037 |
每股派息 | ||||||||||
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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