(Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | (FY)2022/08/31 | (Q4)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.59%1,839.1萬 | 2.41%1,754.3萬 | 20.75%2,213.2萬 | 7.33%7,860.3萬 | 13.03%2,324.3萬 | 5.41%1,990.1萬 | 2.46%1,713萬 | 7.35%1,832.9萬 | 20.32%7,323.5萬 | 27.97%2,056.4萬 |
營業收入 | -7.59%1,839.1萬 | 2.41%1,754.3萬 | 20.75%2,213.2萬 | 7.33%7,860.3萬 | 13.03%2,324.3萬 | 5.41%1,990.1萬 | 2.46%1,713萬 | 7.35%1,832.9萬 | 20.32%7,323.5萬 | 27.97%2,056.4萬 |
主營業務成本 | -9.04%787.8萬 | -7.92%714萬 | 13.85%918萬 | 12.10%3,505.6萬 | 19.80%1,057.8萬 | 6.81%866.1萬 | 9.92%775.4萬 | 10.76%806.3萬 | 21.83%3,127.3萬 | 23.43%883萬 |
毛利 | -6.47%1,051.3萬 | 10.95%1,040.3萬 | 26.16%1,295.2萬 | 3.78%4,354.7萬 | 7.93%1,266.5萬 | 4.36%1,124萬 | -2.98%937.6萬 | 4.82%1,026.6萬 | 19.21%4,196.2萬 | 31.62%1,173.4萬 |
營業費用 | 7.58%921萬 | 12.48%963.7萬 | 1.06%903.8萬 | -40.36%3,586.4萬 | -72.91%979.2萬 | 3.59%856.1萬 | 8.07%856.8萬 | 14.77%894.3萬 | 99.12%6,013.2萬 | 332.08%3,614.8萬 |
銷售和管理費用 | 7.66%807.2萬 | 14.89%866.6萬 | 5.02%791.1萬 | 8.31%3,069萬 | 11.39%811.6萬 | 5.31%749.8萬 | 7.80%754.3萬 | 8.65%753.3萬 | 5.22%2,833.6萬 | 2.82%728.6萬 |
-銷售費用 | -1.23%80.4萬 | 18.52%128萬 | 8.59%110萬 | 1.64%395.7萬 | 2.74%105萬 | -2.86%81.4萬 | 6.93%108萬 | -0.98%101.3萬 | 14.57%389.3萬 | 17.88%102.2萬 |
-管理費用 | 8.74%726.8萬 | 14.28%738.6萬 | 4.46%681.1萬 | 9.37%2,673.3萬 | 12.80%706.6萬 | 6.40%668.4萬 | 7.95%646.3萬 | 10.32%652萬 | 3.88%2,444.3萬 | 0.72%626.4萬 |
折舊攤銷及損耗 | -8.35%85.6萬 | -11.27%81.9萬 | -4.52%90.9萬 | -3.10%378.2萬 | -3.57%97.3萬 | -2.61%93.4萬 | -6.10%92.3萬 | 0.00%95.2萬 | -23.68%390.3萬 | -22.32%100.9萬 |
-折舊及攤銷 | -8.35%85.6萬 | -11.27%81.9萬 | -4.52%90.9萬 | -3.10%378.2萬 | -3.57%97.3萬 | -2.61%93.4萬 | -6.10%92.3萬 | 0.00%95.2萬 | -23.68%390.3萬 | -22.32%100.9萬 |
可疑賬款準備金 | 118.60%28.2萬 | 49.02%15.2萬 | -52.40%21.8萬 | -95.11%139.2萬 | -97.48%70.3萬 | -30.27%12.9萬 | -30.14%10.2萬 | 72.83%45.8萬 | 1,754.56%2,844.9萬 | 3,834.04%2,785.3萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 83.54%-55.6萬 | --0 |
營業利潤 | -51.36%130.3萬 | -5.20%76.6萬 | 195.84%391.4萬 | 142.28%768.3萬 | 111.77%287.3萬 | 6.90%267.9萬 | -53.46%80.8萬 | -33.92%132.3萬 | -463.33%-1,817萬 | -4,546.99%-2,441.4萬 |
營業外利息收入與支出淨額 | 23.91%-310.3萬 | 9.35%-362.4萬 | -46.18%-480.8萬 | -58.24%-1,656.3萬 | -118.06%-463.6萬 | -71.99%-407.8萬 | -42.38%-399.8萬 | -393.84%-328.9萬 | -38.69%-1,046.7萬 | -52.29%-212.6萬 |
營業外利息收入 | -40.32%7.4萬 | -45.83%6.5萬 | -35.00%7.8萬 | -75.67%39.3萬 | -87.34%2.9萬 | -82.73%12.4萬 | -52.94%12萬 | -70.87%12萬 | -68.80%161.5萬 | -88.30%22.9萬 |
營業外利息支出 | -44.81%204萬 | -3.96%261.6萬 | 51.69%426.4萬 | 99.03%1,348.4萬 | 108.39%422.4萬 | 161.39%369.6萬 | 74.73%272.4萬 | 58.37%281.1萬 | -8.57%677.5萬 | 4.00%202.7萬 |
其他財務費用 | 124.70%113.7萬 | -23.03%107.3萬 | 4.01%62.2萬 | -34.58%347.2萬 | 34.45%44.1萬 | -69.79%50.6萬 | -7.31%139.4萬 | 185.80%59.8萬 | -0.13%530.7萬 | -76.65%32.8萬 |
其他淨收入/費用 | 47.66%-32.4萬 | -93.82%10.4萬 | 1,522.17%1,002.5萬 | 127.27%772.4萬 | 117.88%548.1萬 | -2,479.17%-61.9萬 | 1,174.24%168.2萬 | 317.61%61.8萬 | -443.19%-2,832.7萬 | -5,472.18%-3,064.7萬 |
出售證券收益 | 9.35%-47.5萬 | -128.98%-47.1萬 | -154.31%-35.3萬 | -14.85%761.9萬 | -41.27%586.9萬 | -30.35%-52.4萬 | 551.39%162.5萬 | 328.87%65萬 | -1.14%894.8萬 | 1,289.99%999.4萬 |
特殊收入(費用) | --18.2萬 | 908.77%57.5萬 | --1,037.8萬 | 100.62%23.2萬 | 99.05%-38.8萬 | --0 | -89.12%5.7萬 | --0 | -5,656.26%-3,724.3萬 | -3,102.60%-4,064.1萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 9,656.10%4,000萬 | ---- |
-減:其他特殊費用 | ---18.2萬 | -915.79%-57.9萬 | ---- | 91.59%-23.2萬 | -39.47%38.8萬 | ---- | 89.12%-5.7萬 | ---- | ---275.9萬 | --64.1萬 |
-固定資產出售收益 | --0 | ---4,000 | --1,037.8萬 | --0 | --0 | --0 | --0 | --0 | 99.16%-2,000 | --0 |
其他營業外收入(費用) | 67.37%-3.1萬 | ---- | ---- | -296.88%-12.7萬 | --0 | ---9.5萬 | ---- | ---3.2萬 | 78.67%-3.2萬 | --0 |
稅前利潤 | -5.25%-212.4萬 | -82.63%-275.4萬 | 777.37%913.1萬 | 97.97%-115.6萬 | 106.50%371.8萬 | -1,918.02%-201.8萬 | -60.43%-150.8萬 | -228.14%-134.8萬 | -1,097.97%-5,696.4萬 | -3,993.56%-5,718.7萬 |
所得稅 | 148.00%9.6萬 | 15.63%-28.6萬 | 285.55%64.2萬 | 56.45%-52萬 | 128.32%36.5萬 | -463.64%-20萬 | -114.56%-33.9萬 | -274.75%-34.6萬 | -324.86%-119.4萬 | -352.28%-128.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -22.11%-222萬 | -111.12%-246.8萬 | 947.21%848.9萬 | 98.86%-63.6萬 | 106.00%335.3萬 | -3,346.43%-181.8萬 | -49.49%-116.9萬 | -217.33%-100.2萬 | -1,177.26%-5,577萬 | -4,926.80%-5,589.8萬 |
持續經營利潤 | -22.11%-222萬 | -111.12%-246.8萬 | 947.21%848.9萬 | 98.86%-63.6萬 | 106.00%335.3萬 | -3,346.43%-181.8萬 | -49.49%-116.9萬 | -217.33%-100.2萬 | -1,177.26%-5,577萬 | -4,926.80%-5,589.8萬 |
歸屬於少數股東的淨利潤 | -84.54%-247.1萬 | -751.75%-148.6萬 | 1,143.32%493.6萬 | 108.09%327.3萬 | 109.89%398.7萬 | -487.28%-133.9萬 | 146.15%22.8萬 | -35.24%39.7萬 | -8,630.17%-4,043.3萬 | -4,389.79%-4,032.4萬 |
歸屬於母公司的淨利潤 | 152.40%25.1萬 | 29.71%-98.2萬 | 353.97%355.3萬 | 74.51%-390.9萬 | 95.93%-63.4萬 | -268.66%-47.9萬 | -385.07%-139.7萬 | -680.50%-139.9萬 | -426.09%-1,533.6萬 | -658.92%-1,557.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 152.40%25.1萬 | 29.71%-98.2萬 | 353.97%355.3萬 | 74.51%-390.9萬 | 95.93%-63.4萬 | -268.66%-47.9萬 | -385.07%-139.7萬 | -680.50%-139.9萬 | -426.09%-1,533.6萬 | -658.92%-1,557.3萬 |
基本每股收益 | 137.22%0.0037 | 50.00%-0.01 | 350.00%0.05 | 72.73%-0.06 | 95.52%-0.01 | -340.85%-0.01 | 0.00%-0.02 | -675.37%-0.02 | -414.29%-0.22 | -1,017.20%-0.2234 |
稀釋每股收益 | 137.22%0.0037 | 50.00%-0.01 | 350.00%0.05 | 72.73%-0.06 | 95.52%-0.01 | -341.84%-0.01 | 0.00%-0.02 | -675.37%-0.02 | -2,100.00%-0.22 | -644.80%-0.2234 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 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。