(Q1)2023/11/30 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | (Q3)2022/05/31 | (Q2)2022/02/28 | (Q1)2021/11/30 | (FY)2021/08/31 | (Q4)2021/08/31 | (Q3)2021/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 338.88%6.98萬 | 190.81%1.14萬 | 1,898.71%2.47萬 | 1,393.15%1.59萬 | 1.35%3,918 | -46.93%1,237 | -65.49%1,065 | -91.61%1.12萬 | -59.15%1,966 | -53.31%3,866 |
營業收入 | 338.88%6.98萬 | 190.81%1.14萬 | 1,898.71%2.47萬 | 1,393.15%1.59萬 | 1.35%3,918 | -46.93%1,237 | -65.49%1,065 | -91.61%1.12萬 | -59.15%1,966 | -53.31%3,866 |
主營業務成本 | -1.71%5.58萬 | 40.34%5.66萬 | 136.78%5.66萬 | 19.60%5.67萬 | 26.72%4.03萬 | -9.37%2.39萬 | 37.33%4.74萬 | -30.49%11.35萬 | 234.18%2.08萬 | -46.28%3.18萬 |
毛利 | 134.37%1.4萬 | -24.14%-4.52萬 | -40.61%-3.19萬 | 11.95%-4.08萬 | -30.23%-3.64萬 | 5.73%-2.27萬 | -47.41%-4.64萬 | -250.74%-10.23萬 | -192.67%-1.88萬 | 45.14%-2.8萬 |
營業費用 | 140.34%182.03萬 | 23.33%90.56萬 | 73.77%95.61萬 | 4.68%75.74萬 | 12.93%73.43萬 | 5.67%55.02萬 | 30.65%72.35萬 | 11.96%230.11萬 | 67.14%57.54萬 | 42.21%65.03萬 |
銷售和管理費用 | 141.07%181.69萬 | 24.80%90.68萬 | 73.65%95.6萬 | 6.58%75.37萬 | 13.37%72.66萬 | 9.89%55.05萬 | 31.56%70.71萬 | 20.16%224.4萬 | 74.86%56.37萬 | 51.61%64.09萬 |
-銷售費用 | 39.96%28.95萬 | 69.92%29.51萬 | ---- | --20.69萬 | --17.37萬 | ---- | ---- | ---- | ---- | ---- |
-管理費用 | 179.32%152.74萬 | 10.63%61.17萬 | 73.65%95.6萬 | -22.67%54.68萬 | -13.73%55.29萬 | 9.89%55.05萬 | 31.56%70.71萬 | 20.16%224.4萬 | 74.86%56.37萬 | 51.61%64.09萬 |
其他營業費用 | -9.10%3,347 | -115.52%-1,201 | 142.63%133 | -77.54%3,682 | -17.41%7,738 | -101.58%-312 | 0.52%1.64萬 | -69.59%5.71萬 | -46.49%1.17萬 | -72.87%9,369 |
營業利潤 | -126.29%-180.62萬 | -23.36%-95.08萬 | -72.46%-98.8萬 | -3.68%-79.82萬 | -13.64%-77.07萬 | -5.16%-57.29萬 | -31.55%-76.99萬 | -15.30%-240.33萬 | -83.41%-59.42萬 | -33.45%-67.82萬 |
營業外利息收入與支出淨額 | -852.84%-5.71萬 | 34.80%-4,708 | 31.43%-5,365 | 28.73%-5,995 | 24.53%-7,221 | 99.39%-7,824 | 21.14%-8,412 | 9.58%-3.94萬 | 19.65%-8,994 | 18.31%-9,568 |
營業外利息支出 | 852.84%5.71萬 | -34.80%4,708 | -31.43%5,365 | -28.73%5,995 | -24.53%7,221 | -99.39%7,824 | -21.14%8,412 | -9.58%3.94萬 | -19.65%8,994 | -18.31%9,568 |
其他淨收入/費用 | 1,630.41%590.42萬 | 74.26%-24.4萬 | -720.28%-7.55萬 | 350.31%34.12萬 | -182.36%-94.78萬 | 99.57%-9,200 | 139.25%7.58萬 | 53.99%-151.22萬 | 117.05%95.12萬 | 2,079.38%115.07萬 |
出售證券收益 | -55.44%15.2萬 | 120.07%19.02萬 | -687.13%-7.24萬 | 350.31%34.12萬 | -182.36%-94.78萬 | 99.57%-9,200 | 139.25%7.58萬 | -4,430.28%-151.22萬 | 10,688.06%95.12萬 | 2,079.38%115.07萬 |
特殊收入(費用) | --575.22萬 | ---43.42萬 | ---3,050 | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | --43.42萬 | --3,050 | ---- | --0 | --0 | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---2.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --572.27萬 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 972.78%404.08萬 | 30.49%-119.95萬 | -81.19%-106.88萬 | 34.10%-46.3萬 | -472.80%-172.57萬 | 85.17%-58.99萬 | 10.96%-70.25萬 | 26.96%-395.49萬 | 105.88%34.79萬 | 180.08%46.29萬 |
所得稅 | 90.10%-1.07萬 | -1,156.84%-23.64萬 | -1,180.59%-29.27萬 | -386.92%-10.79萬 | 75.89%-1.88萬 | 26.39%-2.29萬 | 28.25%-2.22萬 | -320.76%-19.98萬 | -5.98萬 | -7.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,240.87%405.15萬 | 43.57%-96.31萬 | -36.87%-77.61萬 | 47.81%-35.51萬 | -415.55%-170.69萬 | 85.63%-56.7萬 | 10.25%-68.04萬 | 30.04%-375.51萬 | 106.90%40.78萬 | 193.57%54.09萬 |
持續經營利潤 | 1,240.87%405.15萬 | 43.57%-96.31萬 | -36.87%-77.61萬 | 47.81%-35.51萬 | -415.55%-170.69萬 | 85.63%-56.7萬 | 10.25%-68.04萬 | 30.04%-375.51萬 | 106.90%40.78萬 | 193.57%54.09萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,240.87%405.15萬 | 43.57%-96.31萬 | -36.87%-77.61萬 | 47.81%-35.51萬 | -415.55%-170.69萬 | 85.63%-56.7萬 | 10.25%-68.04萬 | 30.04%-375.51萬 | 106.90%40.78萬 | 193.57%54.09萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,240.87%405.15萬 | 43.57%-96.31萬 | -36.87%-77.61萬 | 47.81%-35.51萬 | -415.55%-170.69萬 | 85.63%-56.7萬 | 10.25%-68.04萬 | 30.04%-375.51萬 | 106.90%40.78萬 | 193.57%54.09萬 |
基本每股收益 | 800.00%0.007 | 50.00%-0.002 | 80.00%-0.002 | 50.00%-0.001 | -300.00%-0.004 | 9.09%-0.01 | 0.00%-0.002 | 31.25%-0.011 | 105.56%0.001 | 200.00%0.002 |
稀釋每股收益 | 800.00%0.007 | 50.00%-0.002 | 80.00%-0.002 | 50.00%-0.001 | -300.00%-0.004 | 9.09%-0.01 | 0.00%-0.002 | 31.25%-0.011 | 105.56%0.001 | 50.00%-0.001 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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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