(Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -40.03%22.23萬 | -39.24%29.8萬 | -10.46%32.09萬 | 14.15%154.99萬 | -7.88%33.03萬 | 9.68%37.06萬 | 53.19%49.05萬 | 5.06%35.84萬 | -30.00%135.78萬 | 53,254.17%35.85萬 |
營業收入 | -40.03%22.23萬 | -39.24%29.8萬 | -10.46%32.09萬 | 14.15%154.99萬 | -7.88%33.03萬 | 9.68%37.06萬 | 53.19%49.05萬 | 5.06%35.84萬 | -30.00%135.78萬 | 53,254.17%35.85萬 |
主營業務成本 | -36.23%12.39萬 | 6.30%30.73萬 | 3.49%23.33萬 | 67.43%135.38萬 | 182.79%64.49萬 | 49.47%19.43萬 | 2.93%28.91萬 | 32.90%22.55萬 | -43.15%80.85萬 | 21.17%22.81萬 |
毛利 | -44.22%9.83萬 | -104.59%-9,242 | -34.13%8.76萬 | -64.30%19.61萬 | -341.13%-31.46萬 | -15.19%17.63萬 | 411.57%20.15萬 | -22.48%13.29萬 | 6.16%54.93萬 | 169.57%13.05萬 |
營業費用 | -61.30%24.07萬 | -61.58%42.77萬 | -34.11%51.37萬 | 16.45%291.94萬 | -18.94%40.52萬 | -0.37%62.19萬 | 72.21%111.32萬 | 5.85%77.96萬 | 28.94%250.7萬 | -22.22%49.99萬 |
銷售和管理費用 | -67.97%17.23萬 | -64.41%35.33萬 | -29.76%43.96萬 | 14.86%244.88萬 | -49.68%29.29萬 | 43.98%53.8萬 | 78.60%99.26萬 | 0.85%62.58萬 | 33.58%213.21萬 | 13.01%58.21萬 |
-銷售費用 | -90.29%7,874 | -48.63%5.76萬 | -15.23%5.73萬 | 39.65%33.81萬 | 18.59%7.72萬 | 122.71%8.11萬 | 29.99%11.22萬 | 24.55%6.76萬 | 63.60%24.21萬 | -32.12%6.51萬 |
-管理費用 | -64.01%16.44萬 | -66.42%29.56萬 | -31.52%38.23萬 | 11.68%211.08萬 | -58.28%21.57萬 | 35.49%45.69萬 | 87.54%88.04萬 | -1.42%55.82萬 | 30.52%189萬 | 23.34%51.7萬 |
研發費用 | -17.83%2.61萬 | -42.99%3.06萬 | -64.96%3.03萬 | 34.11%24.06萬 | 146.32%6.86萬 | -83.63%3.18萬 | -1.81%5.36萬 | 10.30%8.66萬 | 8.31%17.94萬 | -270.24%-14.8萬 |
折舊攤銷及損耗 | -18.90%4.22萬 | -34.53%4.39萬 | -34.88%4.37萬 | 17.61%23萬 | -33.48%4.38萬 | -7.46%5.21萬 | 85.79%6.7萬 | 79.38%6.72萬 | 7.04%19.55萬 | 61.84%6.58萬 |
-折舊及攤銷 | -18.90%4.22萬 | -34.53%4.39萬 | -34.88%4.37萬 | 17.61%23萬 | -33.48%4.38萬 | -7.46%5.21萬 | 85.79%6.7萬 | 79.38%6.72萬 | 7.04%19.55萬 | 61.84%6.58萬 |
營業利潤 | 68.06%-14.23萬 | 52.08%-43.7萬 | 34.10%-42.61萬 | -39.10%-272.33萬 | -94.87%-71.99萬 | -7.03%-44.55萬 | -50.19%-91.18萬 | -14.45%-64.66萬 | -37.19%-195.77萬 | 55.50%-36.94萬 |
營業外利息收入與支出淨額 | -658.64%-6,805 | 46.67%-649 | 65.63%-897 | 63.44%-1,217 | ||||||
營業外利息支出 | 658.64%6,805 | ---- | -46.67%649 | ---- | ---- | -65.63%897 | ---- | -63.44%1,217 | ---- | ---- |
其他淨收入/費用 | 53.09%-38 | 102.42%3 | -293.62%-185 | 100.01%198 | 100.02%450 | 97.48%-81 | 36.08%-124 | 98.36%-47 | -1,034.96%-277.84萬 | -1,374.01%-277.21萬 |
出售證券收益 | 53.09%-38 | 102.42%3 | -293.62%-185 | 112.25%198 | -90.36%450 | 97.48%-81 | 36.08%-124 | 98.36%-47 | 73.66%-1,616 | 293.53%4,668 |
特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -3,433.44%-277.68萬 | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --277.68萬 | ---- |
稅前利潤 | 66.60%-14.92萬 | 52.08%-43.7萬 | 34.10%-42.69萬 | 42.50%-272.31萬 | 77.12%-71.68萬 | -5.79%-44.65萬 | -49.42%-91.19萬 | -13.43%-64.79萬 | -319.19%-473.61萬 | -413.86%-313.26萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 66.60%-14.92萬 | 52.08%-43.7萬 | 34.10%-42.69萬 | 42.50%-272.31萬 | 77.12%-71.68萬 | -5.79%-44.65萬 | -49.42%-91.19萬 | -13.43%-64.79萬 | -319.19%-473.61萬 | -413.86%-313.26萬 |
持續經營利潤 | 66.60%-14.92萬 | 52.08%-43.7萬 | 34.10%-42.69萬 | 42.50%-272.31萬 | 77.12%-71.68萬 | -5.79%-44.65萬 | -49.42%-91.19萬 | -13.43%-64.79萬 | -319.19%-473.61萬 | -413.86%-313.26萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 66.60%-14.92萬 | 52.08%-43.7萬 | 34.10%-42.69萬 | 42.50%-272.31萬 | 77.12%-71.68萬 | -5.79%-44.65萬 | -49.42%-91.19萬 | -13.43%-64.79萬 | -319.19%-473.61萬 | -413.86%-313.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 66.60%-14.92萬 | 52.08%-43.7萬 | 34.10%-42.69萬 | 42.50%-272.31萬 | 77.12%-71.68萬 | -5.79%-44.65萬 | -49.42%-91.19萬 | -13.43%-64.79萬 | -319.19%-473.61萬 | -413.86%-313.26萬 |
基本每股收益 | 66.67%-0.01 | 50.00%-0.03 | 25.00%-0.03 | 54.05%-0.17 | 85.19%-0.04 | 8.78%-0.03 | 40.00%-0.06 | 10.12%-0.04 | -270.00%-0.37 | -482.12%-0.27 |
稀釋每股收益 | 66.67%-0.01 | 50.00%-0.03 | 25.00%-0.03 | 54.05%-0.17 | 85.19%-0.04 | 8.78%-0.03 | 40.00%-0.06 | 10.12%-0.04 | -270.00%-0.37 | -482.12%-0.27 |
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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