(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 | (Q3)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.81%829萬 | 14.90%807.6萬 | 30.75%2,634.4萬 | -38.93%483.8萬 | 64.08%649.1萬 | 96.02%798.6萬 | 67.48%702.9萬 | 112.12%2,014.9萬 | 238.40%792.2萬 | 44.91%395.6萬 |
營業收入 | 1.58%807.8萬 | 13.73%796.7萬 | 33.47%3,017萬 | -34.56%578.3萬 | 60.68%754.7萬 | 78.46%795.2萬 | 51.82%700.5萬 | 105.42%2,260.4萬 | 219.03%883.7萬 | 51.47%469.7萬 |
消費稅 | ---- | ---- | 55.85%382.6萬 | 3.28%94.5萬 | 42.51%105.6萬 | ---- | ---- | 63.12%245.5萬 | 113.29%91.5萬 | 99.73%74.1萬 |
主營業務成本 | 118.03%1,011.2萬 | 77.79%717.9萬 | -14.31%1,391.2萬 | -49.51%379.1萬 | -27.84%144.4萬 | 43.86%463.8萬 | 15.31%403.8萬 | 113.62%1,623.5萬 | 226.01%750.8萬 | -49.16%200.1萬 |
毛利 | -154.42%-182.2萬 | -70.01%89.7萬 | 217.63%1,243.2萬 | 152.90%104.7萬 | 158.16%504.7萬 | 293.88%334.8萬 | 330.36%299.1萬 | 106.11%391.4萬 | 989.47%41.4萬 | 262.11%195.5萬 |
營業費用 | 4.77%323萬 | -14.18%254.8萬 | 11.46%1,388.3萬 | 36.08%401.7萬 | 54.60%376.6萬 | -42.07%308.3萬 | 70.05%296.9萬 | 116.21%1,245.6萬 | 11.23%295.2萬 | 105.74%243.6萬 |
銷售和管理費用 | 23.56%276.4萬 | -16.49%176.7萬 | 5.71%999.6萬 | 51.27%304.8萬 | 45.13%254.7萬 | -51.55%223.7萬 | 97.94%211.6萬 | 80.11%945.6萬 | -8.95%201.5萬 | 64.17%175.5萬 |
-銷售費用 | -75.26%2.4萬 | 29.23%8.4萬 | -46.42%29.2萬 | -69.88%5萬 | -22.33%8萬 | -37.82%9.7萬 | -45.83%6.5萬 | 10.55%54.5萬 | 8.50%16.6萬 | -8.04%10.3萬 |
-管理費用 | 28.04%274萬 | -17.94%168.3萬 | 8.90%970.4萬 | 62.14%299.8萬 | 49.33%246.7萬 | -52.03%214萬 | 116.12%205.1萬 | 87.32%891.1萬 | -10.24%184.9萬 | 72.62%165.2萬 |
折舊攤銷及損耗 | -71.08%15.3萬 | -24.81%40萬 | 13.43%212.8萬 | -14.66%52.4萬 | 28.98%54.3萬 | 25.65%52.9萬 | 26.67%53.2萬 | 105.03%187.6萬 | 205.47%61.4萬 | 85.46%42.1萬 |
-折舊及攤銷 | -71.08%15.3萬 | -24.81%40萬 | 13.43%212.8萬 | -14.66%52.4萬 | 28.98%54.3萬 | 25.65%52.9萬 | 26.67%53.2萬 | 105.03%187.6萬 | 205.47%61.4萬 | 85.46%42.1萬 |
其他營業費用 | -1.26%31.3萬 | 18.69%38.1萬 | 56.49%175.9萬 | 37.77%44.5萬 | 160.00%67.6萬 | 11.62%31.7萬 | 24.90%32.1萬 | 320.39%112.4萬 | 141.04%32.3萬 | 332.14%26萬 |
營業利潤 | -2,006.42%-505.2萬 | -7,604.55%-165.1萬 | 83.01%-145.1萬 | -17.02%-297萬 | 366.32%128.1萬 | 105.93%26.5萬 | 102.09%2.2萬 | -121.18%-854.2萬 | 2.98%-253.8萬 | 79.87%-48.1萬 |
營業外利息收入與支出淨額 | 55.69%-28.8萬 | -3,891.67%-47.9萬 | -3,345.95%-127.5萬 | -4,433.33%-27.2萬 | -4,150.00%-34萬 | -5,809.09%-65萬 | 0.00%-1.2萬 | 96.78%-3.7萬 | -123.08%-6,000 | 50.00%-8,000 |
營業外利息支出 | -50.79%28.1萬 | --47.2萬 | --123.3萬 | --39.8萬 | --26.3萬 | --57.1萬 | --0 | --0 | --0 | --0 |
其他財務費用 | -91.14%7,000 | -41.67%7,000 | 13.51%4.2萬 | -2,200.00%-12.6萬 | 862.50%7.7萬 | 618.18%7.9萬 | --1.2萬 | -45.59%3.7萬 | 300.00%6,000 | -50.00%8,000 |
其他淨收入/費用 | 6,400.00%31.5萬 | -166.52%-62.1萬 | -111.61%-27萬 | 82.08%-28.7萬 | -100.37%-1萬 | -100.78%-5,000 | -141.02%-23.3萬 | 131.76%232.5萬 | 74.59%-160.2萬 | 1,233.33%272萬 |
出售證券收益 | 871.43%5.4萬 | -333.33%-7,000 | 94.38%-9,000 | 200.00%3,000 | -300.00%-1萬 | 84.44%-7,000 | 102.56%3,000 | -116.22%-16萬 | ---3,000 | --5,000 |
特殊收入(費用) | --0 | ---61.4萬 | -99.84%2,000 | 98.31%-2.7萬 | --0 | --0 | --0 | 117.95%125.2萬 | 75.31%-159.3萬 | --271.5萬 |
-減:重組與並購 | ---- | ---- | --0 | -98.31%2.7萬 | --0 | ---- | ---- | ---111.5萬 | --160萬 | ---271.5萬 |
-減:其他特殊費用 | ---- | --61.4萬 | 98.46%-2,000 | --0 | ---- | ---- | ---- | -112.70%-13萬 | --0 | ---- |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 104.93%7,000 | ---- | ---- |
其他營業外收入(費用) | 12,950.00%26.1萬 | ---- | ---- | ---- | ---- | -66.67%2,000 | --2.7萬 | ---- | ---- | ---- |
稅前利潤 | -1,188.46%-502.5萬 | -1,133.63%-275.1萬 | 52.09%-299.6萬 | 14.88%-352.9萬 | -58.27%93.1萬 | 89.85%-39萬 | 54.95%-22.3萬 | 49.28%-625.4萬 | 53.39%-414.6萬 | 184.32%223.1萬 |
所得稅 | -129.3萬 | 0 | 498.35%217.8萬 | 0 | 0 | 130.36%36.4萬 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -856.92%-373.2萬 | -1,133.63%-275.1萬 | 21.82%-517.4萬 | -26.54%-570.7萬 | -58.27%93.1萬 | 89.85%-39萬 | 54.95%-22.3萬 | 41.09%-661.8萬 | 41.33%-451萬 | 183.00%223.1萬 |
持續經營利潤 | -856.92%-373.2萬 | -1,133.63%-275.1萬 | 21.82%-517.4萬 | -26.54%-570.7萬 | -58.27%93.1萬 | 89.85%-39萬 | 54.95%-22.3萬 | 40.54%-661.8萬 | 41.40%-451萬 | 184.32%223.1萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | -111.26%-10.4萬 | -124.01%-13.9萬 | 0 | 2.8萬 | -13.2萬 | 92.4萬 | 57.9萬 | 34.5萬 |
歸屬於母公司的淨利潤 | -792.82%-373.2萬 | -2,923.08%-275.1萬 | 32.78%-507萬 | -9.41%-556.8萬 | -50.64%93.1萬 | -41.8萬 | 81.62%-9.1萬 | 32.86%-754.2萬 | 33.80%-508.9萬 | 170.16%188.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -792.82%-373.2萬 | -2,923.08%-275.1萬 | 32.78%-507萬 | -9.41%-556.8萬 | -50.64%93.1萬 | -41.8萬 | 81.62%-9.1萬 | 32.86%-754.2萬 | 33.80%-508.9萬 | 170.16%188.6萬 |
基本每股收益 | -508.94%-0.3 | -2,273.98%-0.3 | 50.00%-0.6 | -10.25%-0.6615 | 0.00%0.3 | -108.21%-0.0493 | 82.94%-0.0126 | 33.33%-1.2 | 50.00%-0.6 | 200.00%0.3 |
稀釋每股收益 | -508.94%-0.3 | -2,273.98%-0.3 | 50.00%-0.6 | -10.25%-0.6615 | 0.00%0.3 | -108.21%-0.0493 | 82.94%-0.0126 | 33.33%-1.2 | 50.00%-0.6 | 200.00%0.3 |
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 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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。