(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2023/02/28 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 59.21%15.45萬 | 45.05%18.88萬 | 19.83%45.88萬 | -24.57%14.2萬 | -58.99%9.7萬 | 151.06%13.02萬 | -39.27%38.28萬 | -61.83%63.04萬 | -56.00%15.37萬 | -73.12%18.82萬 |
營業收入 | 59.21%15.45萬 | 45.05%18.88萬 | 19.83%45.88萬 | -24.57%14.2萬 | -58.99%9.7萬 | 151.06%13.02萬 | -39.27%38.28萬 | -61.83%63.04萬 | -56.00%15.37萬 | -73.12%18.82萬 |
主營業務成本 | 326.01%15.55萬 | 172.65%17.36萬 | 12.01%39.75萬 | 120.94%17.61萬 | -81.10%3.65萬 | 58.80%6.37萬 | 1.43%35.49萬 | -37.51%34.99萬 | -75.38%3.71萬 | -51.62%7.97萬 |
毛利 | -101.58%-957 | -77.12%1.52萬 | 119.34%6.12萬 | -131.45%-3.41萬 | 38.93%6.06萬 | 465.77%6.65萬 | -90.05%2.79萬 | -74.31%28.05萬 | -41.32%11.66萬 | -79.73%10.85萬 |
營業費用 | 7.60%146.83萬 | 6.46%196.76萬 | 46.76%730.82萬 | -63.80%86.62萬 | -40.14%136.46萬 | -16.72%184.81萬 | -44.38%497.98萬 | -6.46%895.29萬 | -20.54%206.14萬 | -20.94%239.3萬 |
銷售和管理費用 | 20.51%108.77萬 | -5.19%132.32萬 | 5.22%362.68萬 | -64.50%64萬 | -45.27%90.25萬 | -21.09%139.56萬 | -48.41%344.69萬 | -1.34%668.16萬 | -18.79%146.09萬 | -20.33%180.29萬 |
-銷售費用 | -11.20%5.13萬 | 184.27%15.62萬 | -31.52%48.43萬 | -66.27%1.58萬 | -62.03%5.78萬 | -41.75%5.49萬 | 67.31%70.71萬 | -16.11%42.26萬 | -19.81%12.92萬 | -60.85%4.68萬 |
-管理費用 | 22.68%103.63萬 | -12.95%116.7萬 | 14.70%314.25萬 | -64.45%62.42萬 | -43.57%84.47萬 | -19.93%134.07萬 | -56.23%273.97萬 | -0.15%625.9萬 | -18.69%133.17萬 | -18.07%175.61萬 |
研發費用 | ---- | ---- | -43.52%31.14萬 | -99.84%245 | -28.34%10.53萬 | -11.65%12.67萬 | -15.58%55.14萬 | -26.65%65.32萬 | -25.23%21.06萬 | 15.54%15.22萬 |
折舊攤銷及損耗 | 344.41%9.54萬 | 922.46%28.76萬 | 107.68%146.88萬 | -8.58%2.46萬 | -28.10%2.15萬 | -10.95%2.81萬 | 508.81%70.72萬 | 23.44%11.62萬 | 58.30%2.79萬 | -3.00%2.69萬 |
-折舊及攤銷 | 344.41%9.54萬 | 922.46%28.76萬 | 107.68%146.88萬 | -8.58%2.46萬 | -28.10%2.15萬 | -10.95%2.81萬 | 508.81%70.72萬 | 23.44%11.62萬 | 58.30%2.79萬 | -3.00%2.69萬 |
可疑賬款準備金 | ---- | ---- | --156.77萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業費用 | -14.93%28.53萬 | 19.87%35.68萬 | 21.65%33.36萬 | -51.00%20.14萬 | -26.07%33.53萬 | 8.11%29.77萬 | -81.74%27.42萬 | -17.22%150.19萬 | -27.02%36.2萬 | -32.02%41.09萬 |
營業利潤 | -12.67%-146.93萬 | -9.58%-195.24萬 | -46.35%-724.7萬 | 60.59%-90.03萬 | 41.68%-130.4萬 | 19.28%-178.16萬 | 42.90%-495.19萬 | -2.28%-867.24萬 | 18.81%-194.48萬 | 8.31%-228.44萬 |
淨非營業利息收入(費用) | -1,890.92%-6.42萬 | -991.57%-3.52萬 | 32.35%-4.86萬 | -90.29%-3,235 | -260.85%-3,226 | -1,380.56%-3,227 | -1,762.91%-7.19萬 | -248.27%-3,858 | 24.84%-1,516 | -282.99%-1,700 |
利息收入 | ---- | ---- | ---- | --0 | -99.23%9 | -99.49%8 | ---- | -74.85%3,487 | -87.88%462 | -90.67%278 |
利息費用 | ---- | ---- | -32.35%4.86萬 | 63.55%3,235 | 56.28%3,235 | 145.26%3,235 | 878.50%7.19萬 | -34.79%7,345 | -66.07%1,978 | -3.61%1,978 |
其他財務費用 | --6.42萬 | --3.52萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 6,638.43%63.88萬 | 615.86%3.19萬 | 91.86%-849 | 10,153.64%3.32萬 | 39.65%-9,770 | -101.48%-1.62萬 | 985.71%760 | -1,162.04%-6,184 | ||
出售證券收益 | ---- | ---- | ---- | 99.94%-4 | 91.86%-849 | -658.48%-2,503 | ---- | -6,055.89%-1.62萬 | 985.71%760 | -1,162.04%-6,184 |
特殊收入(費用) | ---- | ---- | --15.22萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---16.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---1.47萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | 5,080.89%48.66萬 | --3.19萬 | ---- | --3.57萬 | ---9,770 | ---- | ---- | ---- |
稅前利潤 | -17.23%-153.35萬 | -13.47%-198.76萬 | -32.25%-665.68萬 | 61.97%-87.17萬 | 41.79%-130.81萬 | 20.64%-175.17萬 | 42.09%-503.35萬 | -17.71%-869.24萬 | 18.85%-194.56萬 | 7.98%-229.23萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -17.32%-153.47萬 | -12.96%-197.87萬 | -45.67%-733.22萬 | 61.97%-87.17萬 | 41.79%-130.81萬 | 20.64%-175.17萬 | 42.09%-503.35萬 | -17.71%-869.24萬 | 18.85%-194.56萬 | 7.98%-229.23萬 |
持續經營利潤 | -17.23%-153.35萬 | -13.47%-198.76萬 | -32.25%-665.68萬 | 61.97%-87.17萬 | 41.79%-130.81萬 | 20.64%-175.17萬 | 42.09%-503.35萬 | -17.71%-869.24萬 | 18.85%-194.56萬 | 7.98%-229.23萬 |
停止經營利潤 | ---1,131 | --8,909 | ---67.53萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.32%-153.47萬 | -12.96%-197.87萬 | -45.67%-733.22萬 | 61.97%-87.17萬 | 41.79%-130.81萬 | 20.64%-175.17萬 | 42.09%-503.35萬 | -17.71%-869.24萬 | 18.85%-194.56萬 | 7.98%-229.23萬 |
優先股派息 | 0.00%1.07萬 | -9.02%1.07萬 | 7,125 | -24.85%1.07萬 | -24.84%1.07萬 | -17.38%1.17萬 | -45.08%5.69萬 | 0.00%1.42萬 | 0.00%1.42萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.18%-154.53萬 | -12.81%-198.94萬 | -45.81%-733.93萬 | 61.75%-88.23萬 | 41.68%-131.88萬 | 20.62%-176.34萬 | 42.47%-503.35萬 | -16.84%-874.93萬 | 18.74%-195.98萬 | 7.93%-230.65萬 |
基本每股收益 | 52.50%-1.14 | 54.41%-1.55 | 54.32%-32.12 | 64.24%-1.57 | 45.45%-2.4 | 19.05%-3.4 | -323.61%-70.32 | -9.21%-16.6 | 20.22%-3.67 | 8.54%-4.39 |
稀釋每股收益 | 52.50%-1.14 | 54.41%-1.55 | 54.32%-32.12 | 64.24%-1.57 | 45.45%-2.4 | 19.05%-3.4 | -323.61%-70.32 | -9.21%-16.6 | 20.22%-3.67 | 8.54%-4.39 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | -- | -- | -- |
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