(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 | 340.49%1,488.4萬 | 168.75%1,229萬 | -11.13%743.5萬 | 56.84%2,034.84萬 | -44.64%403.04萬 | 10.42%337.9萬 | 158.36%457.3萬 | 869.41%836.6萬 | -19.92%1,297.41萬 | 112.43%728.11萬 |
主營業務成本 | 361.00%1,009.6萬 | 139.20%602.3萬 | -17.17%452.4萬 | 211.42%1,233.3萬 | 36.36%216.3萬 | 19.02%219萬 | 470.98%251.8萬 | 5,773.12%546.2萬 | -73.14%396.03萬 | -42.58%158.63萬 |
毛利 | 302.69%478.8萬 | 204.96%626.7萬 | 0.24%291.1萬 | -11.08%801.55萬 | -67.21%186.75萬 | -2.54%118.9萬 | 54.63%205.5萬 | 277.14%290.4萬 | 519.20%901.38萬 | 756.74%569.48萬 |
營業費用 | 136.14%90.1萬 | -169.00%-100.4萬 | 165.85%96.6萬 | -95.22%31.88萬 | -0.73%282.48萬 | -358.88%-249.3萬 | -22.93%145.5萬 | -252.18%-146.7萬 | 12.63%666.76萬 | 75.23%284.56萬 |
銷售、一般行政及管理費用 | 10.02%65.9萬 | -60.38%47.5萬 | -12.83%85.6萬 | -26.21%458.22萬 | -42.24%180.22萬 | -26.86%59.9萬 | -27.77%119.9萬 | 60.72%98.2萬 | 34.00%621.02萬 | 500.29%312.02萬 |
-一般及行政管理費用 | 10.02%65.9萬 | -60.38%47.5萬 | -12.83%85.6萬 | -26.21%458.22萬 | -42.24%180.22萬 | -26.86%59.9萬 | -27.77%119.9萬 | 60.72%98.2萬 | 34.00%621.02萬 | 500.29%312.02萬 |
其他營業費用 | -5.84%24.2萬 | 141.80%61.9萬 | -55.81%11.4萬 | 25.12%210.96萬 | 293.66%133.86萬 | -30.91%25.7萬 | -44.83%25.6萬 | -49.31%25.8萬 | -17.93%168.61萬 | --34.01萬 |
其他營業收入總額 | --0 | --209.8萬 | -99.85%4,000 | 418.70%637.31萬 | -48.57%31.61萬 | 1,368.86%334.9萬 | --0 | 1,635.26%270.7萬 | 59.77%122.87萬 | 276.14%61.47萬 |
營業利潤 | 5.57%388.7萬 | 1,111.83%727.1萬 | -55.50%194.5萬 | 228.05%769.67萬 | -133.60%-95.73萬 | 1,332.68%368.2萬 | 207.33%60萬 | 2,353.09%437.1萬 | 152.56%234.62萬 | 397.04%284.92萬 |
營業外利息收入與支出淨額 | -0.95%-42.7萬 | -83.61%-67.2萬 | -35.14%-50萬 | 37.79%-160.44萬 | 57.10%-44.54萬 | 46.05%-42.3萬 | 27.24%-36.6萬 | -41.76%-37萬 | -86.40%-257.92萬 | -12.40%-103.82萬 |
營業外利息收入 | -78.95%4,000 | -81.82%4,000 | -93.42%5,000 | 590.97%12.41萬 | 639.11%7,125 | 1,800.00%1.9萬 | 2,100.00%2.2萬 | 744.44%7.6萬 | 55.42%1.8萬 | --964 |
營業外利息支出 | -2.49%43.1萬 | 74.23%67.6萬 | 13.23%50.5萬 | -33.45%172.85萬 | -56.45%45.25萬 | -43.69%44.2萬 | -23.02%38.8萬 | 65.19%44.6萬 | 86.15%259.72萬 | 11.12%103.92萬 |
投資淨收益 | 45.97%2,783.75萬 | 0.55%1,907.13萬 | 177.13萬 | |||||||
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 | 0 | -552.23%-6.49萬 | -240.76%-3.29萬 | |||||||
特殊收入(費用) | -1,542.91%-924.8萬 | -152.62%-56.29萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 92.53%108.38萬 | ---- | ---- | ---- | ---- | 152.62%56.29萬 | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | --816.42萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 6.17%346萬 | 2,720.09%659.9萬 | -63.88%144.5萬 | 35.54%2,468.18萬 | 475.48%1,718.68萬 | -80.57%325.9萬 | 122.03%23.4萬 | 921.56%400.1萬 | 28.21%1,821.05萬 | -83.57%298.65萬 |
所得稅 | -67.74%15萬 | 11.9萬 | 42.8萬 | 737.42%674.36萬 | 920.81%627.86萬 | 127.71%46.5萬 | 0 | 0 | -166.17%-105.79萬 | -61.48%61.51萬 |
除稅後利潤 | 18.47%331萬 | 2,669.23%648萬 | -74.58%101.7萬 | -6.90%1,793.82萬 | 359.98%1,090.82萬 | -84.86%279.4萬 | 121.95%23.4萬 | 921.56%400.1萬 | 52.86%1,926.85萬 | -85.70%237.15萬 |
持續經營利潤 | 18.47%331萬 | 2,669.23%648萬 | -74.58%101.7萬 | -6.90%1,793.82萬 | 359.98%1,090.82萬 | -84.86%279.4萬 | 121.95%23.4萬 | 921.56%400.1萬 | 52.86%1,926.85萬 | -85.70%237.15萬 |
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 | 18.47%331萬 | 2,669.23%648萬 | -74.58%101.7萬 | -6.90%1,793.82萬 | 359.98%1,090.82萬 | -84.86%279.4萬 | 121.95%23.4萬 | 921.56%400.1萬 | 52.86%1,926.85萬 | -85.70%237.15萬 |
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 | 18.47%331萬 | 2,669.23%648萬 | -74.58%101.7萬 | -6.90%1,793.82萬 | 359.98%1,090.82萬 | -84.86%279.4萬 | 121.95%23.4萬 | 921.56%400.1萬 | 52.86%1,926.85萬 | -85.70%237.15萬 |
總派息金額 | ||||||||||
基本每股收益 | 10.00%0.0022 | 2,050.00%0.0043 | -82.05%0.0007 | -32.24%0.0145 | 304.76%0.0085 | -90.34%0.002 | 116.67%0.0002 | 657.14%0.0039 | 10.88%0.0214 | -91.76%0.0021 |
稀釋每股收益 | 10.00%0.0022 | 2,050.00%0.0043 | -82.05%0.0007 | -32.24%0.0145 | 252.00%0.0074 | -90.34%0.002 | 116.67%0.0002 | 657.14%0.0039 | 10.88%0.0214 | -91.76%0.0021 |
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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