(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 | 121.92%152.22萬 | 243.39%174.88萬 | 141.51%333.75萬 | 171.28%98.3萬 | 177.05%115.92萬 | 152.21%68.59萬 | 54.71%50.93萬 | 27.78%138.19萬 | -23.30%36.24萬 | 78.39%41.84萬 |
營業收入 | 121.92%152.22萬 | 243.39%174.88萬 | 141.51%333.75萬 | 171.28%98.3萬 | 177.05%115.92萬 | 152.21%68.59萬 | 54.71%50.93萬 | 27.78%138.19萬 | -23.30%36.24萬 | 78.39%41.84萬 |
主營業務成本 | 82.95%26.81萬 | 165.62%59.92萬 | 161.33%100.29萬 | 278.73%25.03萬 | 200.55%38.05萬 | 66.66%14.66萬 | 118.70%22.56萬 | 18.38%38.38萬 | -39.59%6.61萬 | 59.47%12.66萬 |
毛利 | 132.50%125.41萬 | 305.21%114.97萬 | 133.88%233.46萬 | 147.31%73.28萬 | 166.85%77.87萬 | 193.09%53.94萬 | 25.52%28.37萬 | 31.80%99.82萬 | -18.39%29.63萬 | 88.07%29.18萬 |
營業費用 | 120.62%65.41萬 | 155.64%56萬 | 111.56%168.88萬 | 163.81%73.11萬 | 134.83%44.04萬 | 74.52%29.65萬 | 39.54%21.9萬 | 46.59%79.83萬 | 112.29%27.71萬 | 15.41%18.75萬 |
銷售和管理費用 | 109.30%41.06萬 | 162.31%34.15萬 | 158.54%127.04萬 | 209.89%60.39萬 | 217.57%34.01萬 | 94.79%19.62萬 | 46.80%13.02萬 | 49.78%49.14萬 | 135.62%19.49萬 | 20.40%10.71萬 |
-銷售費用 | -6.57%2.33萬 | 60.57%3.18萬 | 145.68%9.88萬 | 46.92%1.25萬 | 203.39%4.15萬 | 98.84%2.5萬 | 263.29%1.98萬 | 7.88%4.02萬 | -47.17%8,515 | 6.44%1.37萬 |
-管理費用 | 126.21%38.73萬 | 180.54%30.98萬 | 159.68%117.17萬 | 217.34%59.14萬 | 219.64%29.86萬 | 94.21%17.12萬 | 32.64%11.04萬 | 55.15%45.12萬 | 179.86%18.64萬 | 22.76%9.34萬 |
折舊攤銷及損耗 | 227.87%11.95萬 | 219.50%11.55萬 | 2.22%14.56萬 | -0.96%3.65萬 | 3.39%3.65萬 | 3.26%3.64萬 | 3.36%3.62萬 | 10.40%14.24萬 | -16.67%3.69萬 | 27.44%3.53萬 |
-折舊及攤銷 | 227.87%11.95萬 | 219.50%11.55萬 | 2.22%14.56萬 | -0.96%3.65萬 | 3.39%3.65萬 | 3.26%3.64萬 | 3.36%3.62萬 | 10.40%14.24萬 | -16.67%3.69萬 | 27.44%3.53萬 |
其他營業費用 | 94.18%12.4萬 | 95.33%10.29萬 | 65.86%27.27萬 | 99.80%9.07萬 | 41.23%6.37萬 | 88.47%6.38萬 | 58.19%5.27萬 | 913,438.89%16.44萬 | 154.14%4.54萬 | -1.56%4.51萬 |
營業利潤 | 147.01%60萬 | 811.76%58.97萬 | 223.04%64.58萬 | -91.39%1,650 | 224.43%33.84萬 | 1,616.74%24.29萬 | -6.34%6.47萬 | -6.04%19.99萬 | -91.76%1.92萬 | 1,525.29%10.43萬 |
營業外利息收入與支出淨額 | -121.53%-6.29萬 | -122.21%-6.34萬 | 5.02%-10.61萬 | -62.33%-2.09萬 | 28.26%-2.83萬 | 30.14%-2.84萬 | -52.08%-2.85萬 | -48.16%-11.17萬 | 53.15%-1.29萬 | -145.34%-3.94萬 |
營業外利息支出 | 121.53%6.29萬 | 122.21%6.34萬 | -5.02%10.61萬 | 62.33%2.09萬 | -28.26%2.83萬 | -30.14%2.84萬 | 52.08%2.85萬 | 48.16%11.17萬 | -53.15%1.29萬 | 145.34%3.94萬 |
其他淨收入/費用 | -3,722,759.38%-119.13萬 | 169,591.00%16.97萬 | -3,465.07%-15.81萬 | -2,960.42%-36.3萬 | 250,783.95%20.31萬 | -32 | -86.84%100 | -107.01%-4,434 | -125.01%-1.19萬 | -102.21%-81 |
出售證券收益 | -3,769,253.13%-120.62萬 | --14.08萬 | -23,099.00%-16.19萬 | -31,051.32%-36.48萬 | --20.29萬 | ---32 | ---- | -167.37%-698 | -1,504.11%-1,171 | ---- |
特殊收入(費用) | --1.49萬 | ---- | 0.90%-1.06萬 | --0 | ---1.06萬 | --0 | ---- | -117.14%-1.07萬 | ---1.07萬 | --0 |
-減:勾銷 | ---- | ---- | -0.90%1.06萬 | --0 | --1.06萬 | ---- | ---- | 2,419.86%1.07萬 | --1.07萬 | --0 |
-固定資產出售收益 | --1.49萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---22 | 28,828.00%2.89萬 | 108.25%1.44萬 | 5,861.29%1,786 | 13,346.91%1.07萬 | ---- | -65.16%100 | --6,923 | ---31 | 74.92%-81 |
稅前利潤 | -405.04%-65.42萬 | 1,819.22%69.6萬 | 355.42%38.17萬 | -6,765.91%-38.22萬 | 691.90%51.32萬 | 909.46%21.45萬 | -28.99%3.63萬 | -58.22%8.38萬 | -102.21%-5,567 | 428.46%6.48萬 |
所得稅 | 0.63%805 | 0 | 0 | -126.66%-865 | -735 | 800 | 0.00%800 | 4,044 | 3,244 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -406.56%-65.5萬 | 1,862.51%69.6萬 | 378.51%38.17萬 | -4,228.23%-38.14萬 | 693.04%51.39萬 | 906.44%21.37萬 | -29.45%3.55萬 | -60.24%7.98萬 | -103.49%-8,811 | 428.46%6.48萬 |
持續經營利潤 | -406.56%-65.5萬 | 1,862.51%69.6萬 | 378.51%38.17萬 | -4,228.23%-38.14萬 | 693.04%51.39萬 | 906.44%21.37萬 | -29.45%3.55萬 | -60.24%7.98萬 | -103.49%-8,811 | 428.46%6.48萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -406.56%-65.5萬 | 1,862.51%69.6萬 | 378.51%38.17萬 | -4,228.23%-38.14萬 | 693.04%51.39萬 | 906.44%21.37萬 | -29.45%3.55萬 | -60.24%7.98萬 | -103.49%-8,811 | 428.46%6.48萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -406.56%-65.5萬 | 1,862.51%69.6萬 | 378.51%38.17萬 | -4,228.23%-38.14萬 | 693.04%51.39萬 | 906.44%21.37萬 | -29.45%3.55萬 | -60.24%7.98萬 | -103.49%-8,811 | 428.46%6.48萬 |
基本每股收益 | -319.81%-0.0147 | 1,900.00%0.02 | 298.72%0.01 | -3,510.11%-0.01 | 881.35%0.02 | 903.96%0.0067 | -36.75%0.001 | -74.92%0.0025 | -102.38%-0.0003 | 428.71%0.002 |
稀釋每股收益 | -332.74%-0.0147 | 900.00%0.01 | 310.85%0.01 | -3,421.13%-0.01 | 403.02%0.01 | 859.30%0.0063 | -35.69%0.001 | -75.66%0.0024 | -102.44%-0.0003 | 420.65%0.002 |
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 | -- | -- | -- | -- | 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。
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