(Q2)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.80%1.06億 | 18.49%1.1億 | 14.09%4.14億 | 26.06%1.25億 | 9.26%9,937.1萬 | 10.52%9,686.4萬 | 9.00%9,322.6萬 | 17.13%3.63億 | 5.62%9,902.5萬 | 8.98%9,094.6萬 |
營業收入 | 9.80%1.06億 | 18.49%1.1億 | 14.09%4.14億 | 26.06%1.25億 | 9.26%9,937.1萬 | 10.52%9,686.4萬 | 9.00%9,322.6萬 | 17.13%3.63億 | 5.62%9,902.5萬 | 8.98%9,094.6萬 |
主營業務成本 | 2.90%5,692.2萬 | 8.13%5,861.1萬 | 11.73%2.22億 | 14.00%5,819.4萬 | 8.14%5,451.8萬 | 11.01%5,531.7萬 | 13.84%5,420.3萬 | 17.68%1.99億 | 17.10%5,104.8萬 | 11.64%5,041.2萬 |
毛利 | 18.99%4,943.8萬 | 32.88%5,185.5萬 | 16.94%1.92億 | 38.89%6,663.7萬 | 10.66%4,485.3萬 | 9.87%4,154.7萬 | 2.93%3,902.3萬 | 16.48%1.64億 | -4.36%4,797.7萬 | 5.85%4,053.4萬 |
營業費用 | -2.83%7,458.2萬 | 2.86%8,090.3萬 | -6.56%3.07億 | -5.85%7,453.4萬 | -5.37%7,657.2萬 | -8.32%7,675.5萬 | -6.64%7,865.2萬 | 5.09%3.28億 | -9.12%7,916.4萬 | 0.92%8,091.6萬 |
銷售和管理費用 | 2.81%4,146.8萬 | 7.51%4,420.2萬 | -10.06%1.62億 | -10.16%3,903.8萬 | -7.45%4,170.4萬 | -12.23%4,033.5萬 | -10.34%4,111.3萬 | -2.99%1.8億 | -18.17%4,345.4萬 | -2.21%4,506萬 |
-銷售費用 | 3.56%2,493.2萬 | 12.63%2,819.4萬 | 0.96%1億 | 5.04%2,472.7萬 | 4.82%2,623萬 | -3.45%2,407.6萬 | -2.27%2,503.3萬 | 14.23%9,911.3萬 | -0.39%2,354萬 | 1.65%2,502.3萬 |
-管理費用 | 1.70%1,653.6萬 | -0.45%1,600.8萬 | -23.50%6,212.4萬 | -28.14%1,431.1萬 | -22.77%1,547.4萬 | -22.65%1,625.9萬 | -20.55%1,608萬 | -18.06%8,120.9萬 | -32.43%1,991.4萬 | -6.65%2,003.7萬 |
研發費用 | -12.21%2,247.7萬 | 1.58%2,630.9萬 | -2.16%9,915.9萬 | 0.45%2,419萬 | -3.24%2,346.8萬 | -2.26%2,560.2萬 | -3.42%2,589.9萬 | 21.14%1.01億 | 7.67%2,408.2萬 | 6.16%2,425.4萬 |
折舊攤銷及損耗 | -1.67%1,063.7萬 | -10.72%1,039.2萬 | -2.62%4,516.4萬 | -2.77%1,130.6萬 | -1.74%1,140萬 | -6.51%1,081.8萬 | 0.55%1,164萬 | 8.85%4,637.7萬 | -0.11%1,162.8萬 | 3.13%1,160.2萬 |
-折舊及攤銷 | -1.67%1,063.7萬 | -10.72%1,039.2萬 | -2.62%4,516.4萬 | -2.77%1,130.6萬 | -1.74%1,140萬 | -6.51%1,081.8萬 | 0.55%1,164萬 | 8.85%4,637.7萬 | -0.11%1,162.8萬 | 3.13%1,160.2萬 |
營業利潤 | 28.58%-2,514.4萬 | 26.70%-2,904.8萬 | 30.13%-1.14億 | 74.68%-789.7萬 | 21.45%-3,171.9萬 | 23.31%-3,520.8萬 | 14.47%-3,962.9萬 | 4.28%-1.64億 | 15.59%-3,118.7萬 | 3.58%-4,038.2萬 |
淨非營業利息收入(費用) | -1.58%168.7萬 | 84.26%169.7萬 | 2,234.12%595.2萬 | 118.13%161.2萬 | 341.71%170.5萬 | 826.27%171.4萬 | 245.27%92.1萬 | 108.78%25.5萬 | 196.22%73.9萬 | 151.95%38.6萬 |
其他財務費用 | 1.58%-168.7萬 | -84.26%-169.7萬 | -2,234.12%-595.2萬 | -118.13%-161.2萬 | -341.71%-170.5萬 | -826.27%-171.4萬 | ---92.1萬 | -108.78%-25.5萬 | -196.22%-73.9萬 | -151.95%-38.6萬 |
其他淨收入(費用) | -113.68%-10.3萬 | -75.90%9.4萬 | 103.31%993.1萬 | -1,269.44%-49.3萬 | 4,517.41%928.1萬 | 679.23%75.3萬 | 100.13%39萬 | -761.88%-3億 | -100.51%-3.6萬 | -99.71%20.1萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -759.91%-3億 | --0 | --0 |
-減:重組與併購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --3億 | --0 | --0 |
其他非經營收入(費用) | -113.68%-10.3萬 | -75.90%9.4萬 | 66,306.67%993.1萬 | -1,269.44%-49.3萬 | 4,517.41%928.1萬 | 679.23%75.3萬 | 880.00%39萬 | 88.72%-1.5萬 | 68.42%-3.6萬 | 704.00%20.1萬 |
稅前利潤 | 28.04%-2,356萬 | 28.87%-2,725.7萬 | 78.72%-9,857萬 | 77.77%-677.8萬 | 47.90%-2,073.3萬 | 29.25%-3,274.1萬 | 88.95%-3,831.8萬 | -259.79%-4.63億 | 0.68%-3,048.4萬 | -254.08%-3,979.5萬 |
所得稅 | 345.24%37.4萬 | 268.13%33.5萬 | 134.08%123.5萬 | 1,529.41%72.9萬 | 329.87%33.1萬 | -66.27%8.4萬 | 102.33%9.1萬 | 35.73%-362.4萬 | -101.32%-5.1萬 | -97.68%7.7萬 |
除稅後利潤 | 27.09%-2,393.4萬 | 28.16%-2,759.2萬 | 78.29%-9,980.5萬 | 75.33%-750.7萬 | 47.17%-2,106.4萬 | 29.44%-3,282.5萬 | 88.80%-3,840.9萬 | -273.32%-4.6億 | 11.93%-3,043.3萬 | -277.19%-3,987.2萬 |
持續經營利潤 | 27.09%-2,393.4萬 | 28.16%-2,759.2萬 | 78.29%-9,980.5萬 | 75.33%-750.7萬 | 47.17%-2,106.4萬 | 29.44%-3,282.5萬 | 88.80%-3,840.9萬 | -273.32%-4.6億 | 11.93%-3,043.3萬 | -277.19%-3,987.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.09%-2,393.4萬 | 28.16%-2,759.2萬 | 78.29%-9,980.5萬 | 75.33%-750.7萬 | 47.17%-2,106.4萬 | 29.44%-3,282.5萬 | 88.80%-3,840.9萬 | -273.32%-4.6億 | 11.93%-3,043.3萬 | -277.19%-3,987.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.09%-2,393.4萬 | 28.16%-2,759.2萬 | 78.29%-9,980.5萬 | 75.33%-750.7萬 | 47.17%-2,106.4萬 | 29.44%-3,282.5萬 | 88.80%-3,840.9萬 | -273.32%-4.6億 | 11.93%-3,043.3萬 | -277.19%-3,987.2萬 |
基本每股收益 | 30.23%-0.3 | 32.69%-0.35 | 79.38%-1.33 | 76.19%-0.1 | 50.00%-0.28 | 34.85%-0.43 | 89.43%-0.52 | -234.20%-6.45 | 17.65%-0.42 | -264.71%-0.56 |
稀釋每股收益 | 30.23%-0.3 | 32.69%-0.35 | 79.38%-1.33 | 76.19%-0.1 | 50.00%-0.28 | 34.85%-0.43 | 89.43%-0.52 | -234.20%-6.45 | 17.65%-0.42 | -280.65%-0.56 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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