(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 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 58.93%1.12億 | 68.41%3.4億 | 36.13%1.07億 | 86.18%8,930.1萬 | 68.34%7,308.1萬 | 121.65%7,051.7萬 | -9.49%2.02億 | 1.67%7,880.2萬 | -18.15%4,796.5萬 | 30.93%4,341.3萬 |
主營業務成本 | 71.01%8,817.2萬 | 72.36%2.49億 | 39.44%7,641.1萬 | 88.64%6,631.7萬 | 71.96%5,429.1萬 | 127.25%5,156萬 | -8.33%1.44億 | -6.86%5,480萬 | -6.41%3,515.6萬 | 43.12%3,157.2萬 |
毛利 | 26.09%2,390.2萬 | 58.53%9,159.6萬 | 28.59%3,086.5萬 | 79.44%2,298.4萬 | 58.69%1,879萬 | 107.73%1,895.7萬 | -12.25%5,777.8萬 | 28.58%2,400.2萬 | -39.12%1,280.9萬 | 6.70%1,184.1萬 |
營業費用 | 17.50%790.1萬 | 67.17%3,036.1萬 | 4.02%763.2萬 | 5.47%699.6萬 | 31.69%900.9萬 | 353.83%672.4萬 | -22.89%1,816.2萬 | 3.15%733.7萬 | 16.49%663.3萬 | 16.21%684.1萬 |
銷售、一般行政及管理費用 | 13.37%782.9萬 | 6.25%3,054.6萬 | -4.39%758.5萬 | 7.18%710.7萬 | 20.24%894.8萬 | 2.42%690.6萬 | 27.56%2,874.9萬 | 18.35%793.3萬 | 23.81%663.1萬 | 35.65%744.2萬 |
-銷售費用 | 0.74%164.1萬 | 4.42%686.9萬 | -6.40%150.7萬 | -2.04%158.5萬 | 28.93%214.8萬 | -3.27%162.9萬 | 5.23%657.8萬 | 7.84%161萬 | -9.20%161.8萬 | 4.52%166.6萬 |
-一般及行政管理費用 | 17.26%618.8萬 | 6.79%2,367.7萬 | -3.87%607.8萬 | 10.15%552.2萬 | 17.73%680萬 | 4.31%527.7萬 | 36.13%2,217.1萬 | 21.36%632.3萬 | 40.26%501.3萬 | 48.41%577.6萬 |
其他營業費用 | 25.13%99.1萬 | -0.74%347.2萬 | 6.80%89.5萬 | 7.93%85.7萬 | -10.34%92.8萬 | -4.69%79.2萬 | -5.71%349.8萬 | -20.34%83.8萬 | -13.79%79.4萬 | 11.65%103.5萬 |
其他營業收入總額 | -5.65%91.9萬 | -74.04%365.7萬 | -40.86%84.8萬 | 22.22%96.8萬 | -47.00%86.7萬 | -90.47%97.4萬 | 422.63%1,408.5萬 | 123.36%143.4萬 | 35.85%79.2萬 | 211.03%163.6萬 |
營業利潤 | 30.80%1,600.1萬 | 54.57%6,123.5萬 | 39.41%2,323.3萬 | 158.87%1,598.8萬 | 95.62%978.1萬 | 3.89%1,223.3萬 | -6.32%3,961.6萬 | 44.24%1,666.5萬 | -59.75%617.6萬 | -4.03%500萬 |
營業外利息收入與支出淨額 | 13.10%-81.6萬 | -34.39%-342.7萬 | -1.43%-85.3萬 | 9.25%-73.6萬 | -75.93%-89.9萬 | -142.64%-93.9萬 | 0.74%-255萬 | -20.66%-84.1萬 | -17.71%-81.1萬 | 11.59%-51.1萬 |
營業外利息支出 | -13.10%81.6萬 | 34.39%342.7萬 | 1.43%85.3萬 | -9.25%73.6萬 | 75.93%89.9萬 | 142.64%93.9萬 | -0.74%255萬 | 20.66%84.1萬 | 17.71%81.1萬 | -11.59%51.1萬 |
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 | 34.45%1,518.5萬 | 55.96%5,780.8萬 | 41.43%2,238萬 | 184.29%1,525.2萬 | 97.86%888.2萬 | -0.83%1,129.4萬 | -6.68%3,706.6萬 | 45.75%1,582.4萬 | -63.39%536.5萬 | -3.09%448.9萬 |
所得稅 | 60.45%440.6萬 | 87.77%1,647.5萬 | 45.36%623萬 | 132.77%484.4萬 | 81.48%265.5萬 | 190.89%274.6萬 | -16.89%877.4萬 | 66.77%428.6萬 | -42.85%208.1萬 | -14.44%146.3萬 |
除稅後利潤 | 26.10%1,077.9萬 | 46.09%4,133.3萬 | 39.97%1,615萬 | 216.93%1,040.8萬 | 105.78%622.7萬 | -18.15%854.8萬 | -2.99%2,829.2萬 | 39.23%1,153.8萬 | -70.19%328.4萬 | 3.56%302.6萬 |
持續經營利潤 | 26.10%1,077.9萬 | 46.09%4,133.3萬 | 39.97%1,615萬 | 216.93%1,040.8萬 | 105.78%622.7萬 | -18.15%854.8萬 | -2.99%2,829.2萬 | 39.23%1,153.8萬 | -70.19%328.4萬 | 3.56%302.6萬 |
歸屬于少數股東的淨利潤 | -22.74%134.2萬 | 173.66%593.3萬 | 516.86%161萬 | 64.65%168.6萬 | 12.92%90萬 | 1,919.77%173.7萬 | -62.08%216.8萬 | -77.30%26.1萬 | -60.37%102.4萬 | 239.15%79.7萬 |
歸屬於母公司的淨利潤 | 38.56%943.7萬 | 35.51%3,540萬 | 28.94%1,454萬 | 285.93%872.2萬 | 138.99%532.7萬 | -34.24%681.1萬 | 11.42%2,612.4萬 | 58.01%1,127.7萬 | -73.19%226萬 | -17.05%222.9萬 |
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 | 38.56%943.7萬 | 35.51%3,540萬 | 28.94%1,454萬 | 285.93%872.2萬 | 138.99%532.7萬 | -34.24%681.1萬 | 11.42%2,612.4萬 | 58.01%1,127.7萬 | -73.19%226萬 | -17.05%222.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 23.87%0.0659 | 35.08%0.2757 | 27.92%0.1127 | 284.75%0.0681 | 139.08%0.0416 | -34.24%0.0532 | 11.41%0.2041 | 57.89%0.0881 | -73.14%0.0177 | -17.14%0.0174 |
稀釋每股收益 | 23.87%0.0659 | 35.08%0.2757 | 16.55%0.1027 | 284.75%0.0681 | 139.08%0.0416 | -34.24%0.0532 | 11.41%0.2041 | 58.00%0.0881 | -73.14%0.0177 | -17.14%0.0174 |
每股派息 | 0 | -16.67%0.015 | 0 | 0 | 0.015 | 0 | 20.00%0.018 | 0 | 20.00%0.018 | 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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