(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -96.41%3,147 | 199.98%14.93萬 | -55.06%2,906 | 249.66%2.49萬 | 262.64%3.37萬 | 226.49%8.77萬 | 84.38%4.98萬 | -76.04%6,466 | 7,129 | 9,301 |
營業收入 | -96.41%3,147 | 199.98%14.93萬 | -55.06%2,906 | 249.66%2.49萬 | 262.64%3.37萬 | 226.49%8.77萬 | 84.38%4.98萬 | -76.04%6,466 | --7,129 | --9,301 |
主營業務成本 | -93.93%1.14萬 | 57.37%33.36萬 | 54.46%1.89萬 | 130.39%3.86萬 | 239.90%8.81萬 | 19.72%18.81萬 | 276.32%21.2萬 | -78.33%1.22萬 | 1.67萬 | 2.59萬 |
毛利 | 91.75%-8,278 | -13.62%-18.43萬 | -177.87%-1.59萬 | -41.88%-1.36萬 | -227.16%-5.43萬 | 22.92%-10.04萬 | -452.88%-16.22萬 | 80.44%-5,738 | -9,606 | -1.66萬 |
營業費用 | -24.21%152.97萬 | 20.35%666.1萬 | -8.30%178.25萬 | -2.93%133萬 | 270.09%153.03萬 | 11.67%201.82萬 | -29.39%553.46萬 | -4.62%194.37萬 | -25.33%137.01萬 | -79.76%41.35萬 |
銷售和管理費用 | -32.12%89.33萬 | -17.14%428.14萬 | -22.25%109.17萬 | -29.55%79.36萬 | -5.50%108.02萬 | -11.88%131.6萬 | -13.76%516.7萬 | 20.73%140.4萬 | -24.07%112.65萬 | -26.20%114.31萬 |
-銷售費用 | ---- | -22.13%27.14萬 | -9.74%7.7萬 | -62.13%2.54萬 | 111.24%10萬 | -41.68%8.68萬 | -69.18%34.86萬 | -46.10%8.53萬 | -73.87%6.71萬 | -87.50%4.74萬 |
-管理費用 | -27.33%89.33萬 | -16.78%401萬 | -23.06%101.47萬 | -27.49%76.82萬 | -10.55%98.02萬 | -8.58%122.92萬 | -0.87%481.84萬 | 31.25%131.88萬 | -13.64%105.93萬 | -6.36%109.58萬 |
研發費用 | -62.40%11.67萬 | 101.24%76.49萬 | 43.28%27.68萬 | 242.42%10.1萬 | 34.84%7.67萬 | 208.82%31.04萬 | 12.97%38.01萬 | 197.67%19.32萬 | -83.34%2.95萬 | -78.75%5.69萬 |
折舊攤銷及損耗 | 32.63%51.97萬 | 63.50%161.47萬 | 19.48%41.4萬 | 103.31%43.54萬 | 74.91%37.34萬 | 83.62%39.19萬 | 46.78%98.76萬 | 47.18%34.65萬 | 22.85%21.41萬 | 43.83%21.35萬 |
-折舊及攤銷 | 32.63%51.97萬 | 63.50%161.47萬 | 19.48%41.4萬 | 103.31%43.54萬 | 74.91%37.34萬 | 83.62%39.19萬 | 46.78%98.76萬 | 47.18%34.65萬 | 22.85%21.41萬 | 43.83%21.35萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | -219.44%-100萬 | --0 | ---- | -1,390.32%-100萬 |
營業利潤 | 27.41%-153.8萬 | -20.16%-684.53萬 | 7.75%-179.84萬 | 2.62%-134.36萬 | -268.43%-158.47萬 | -9.35%-211.86萬 | 27.59%-569.68萬 | 5.70%-194.95萬 | 24.80%-137.97萬 | 78.94%-43.01萬 |
營業外利息收入與支出淨額 | 49.34%12.29萬 | -11.25%36.7萬 | -16.90%9.72萬 | 58.37%20.99萬 | -116.61%-2.25萬 | 187.75%8.23萬 | 371.90%41.35萬 | 521.74%11.7萬 | 210.61%13.26萬 | 436.86%13.53萬 |
營業外利息收入 | 17.55%15.7萬 | -18.39%54.75萬 | -22.63%13.6萬 | 29.67%25.31萬 | -87.67%2.49萬 | 35.79%13.36萬 | 327.04%67.09萬 | 287.80%17.58萬 | --19.52萬 | 361.53%20.16萬 |
營業外利息支出 | -33.47%3.41萬 | -29.87%18.05萬 | -34.05%3.88萬 | -31.07%4.32萬 | -28.59%4.73萬 | -26.50%5.13萬 | -16.72%25.75萬 | -19.55%5.88萬 | -47.74%6.26萬 | -20.95%6.63萬 |
其他淨收入/費用 | 92,151.02%370.78萬 | 93.88%-5.23萬 | 93.97%-4.54萬 | 115.93%848 | 93.24%-3,724 | 90.16%-4,028 | -166.33%-85.37萬 | -187.49%-75.24萬 | -110.86%-5,324 | -347.99%-5.51萬 |
出售證券收益 | 305.28%9,519 | -1,069.90%-4.99萬 | -738.69%-4.1萬 | 204.57%2,290 | -307.66%-6,477 | -1,456.04%-4,637 | 93.89%-4,262 | 55.08%-4,893 | -104.47%-2,190 | -85.96%3,119 |
特殊收入(費用) | 607,173.56%369.83萬 | 99.55%-3,782 | 99.24%-5,702 | 53.99%-1,442 | 104.73%2,753 | 101.50%609 | -238.68%-84.95萬 | -198.03%-74.75萬 | ---3,134 | ---5.82萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | 837.66%70.73萬 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --4.49萬 | ---- | ---- | ---- |
-減:勾銷 | -56.74%2,258 | -77.03%2.23萬 | 492.53%1.84萬 | -53.99%1,442 | -104.73%-2,753 | -87.16%5,219 | -44.54%9.73萬 | -102.68%-4,697 | --3,134 | --5.82萬 |
-固定資產出售收益 | 63,396.12%370.06萬 | --1.86萬 | --1.27萬 | --0 | --0 | --5,828 | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | ---- | --1,376 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 212.37%229.27萬 | -6.41%-653.06萬 | 32.43%-174.66萬 | 9.55%-113.28萬 | -360.40%-161.09萬 | -4.64%-204.04萬 | 26.41%-613.71萬 | -9.68%-258.48萬 | 34.28%-125.25萬 | 83.02%-34.99萬 |
所得稅 | 3,404 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 212.37%229.27萬 | -6.41%-653.06萬 | 32.56%-174.32萬 | 9.28%-113.62萬 | -360.40%-161.09萬 | -4.64%-204.04萬 | 26.41%-613.71萬 | -9.68%-258.48萬 | 34.28%-125.25萬 | 83.02%-34.99萬 |
持續經營利潤 | 212.37%229.27萬 | -6.41%-653.06萬 | 32.56%-174.32萬 | 9.28%-113.62萬 | -360.40%-161.09萬 | -4.64%-204.04萬 | 26.41%-613.71萬 | -9.68%-258.48萬 | 34.28%-125.25萬 | 83.02%-34.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 212.37%229.27萬 | -6.41%-653.06萬 | 32.56%-174.32萬 | 9.28%-113.62萬 | -360.40%-161.09萬 | -4.64%-204.04萬 | 26.41%-613.71萬 | -9.68%-258.48萬 | 34.28%-125.25萬 | 83.02%-34.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 212.37%229.27萬 | -6.41%-653.06萬 | 32.56%-174.32萬 | 9.28%-113.62萬 | -360.40%-161.09萬 | -4.64%-204.04萬 | 26.41%-613.71萬 | -9.68%-258.48萬 | 34.28%-125.25萬 | 83.02%-34.99萬 |
基本每股收益 | 214.29%0.024 | -16.67%-0.07 | 8.70%-0.021 | 7.69%-0.012 | -300.00%-0.016 | -5.00%-0.021 | 33.33%-0.06 | 23.33%-0.023 | 35.00%-0.013 | 80.00%-0.004 |
稀釋每股收益 | 214.29%0.024 | -16.67%-0.07 | 8.70%-0.021 | 7.69%-0.012 | -300.00%-0.016 | -5.00%-0.021 | 33.33%-0.06 | 23.33%-0.023 | 35.00%-0.013 | 80.00%-0.004 |
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。
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