(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 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 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 | 64.18%23.67萬 | -88.68%5.18萬 |
營業收入 | 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 | 64.18%23.67萬 | -88.68%5.18萬 |
主營業務成本 | 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 | 65.88%19.31萬 | -68.76%4.01萬 |
毛利 | 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 | 57.06%4.36萬 | -96.44%1.18萬 |
營業費用 | 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 | 5.11%227.94萬 | 24.57%221.91萬 |
銷售和管理費用 | 3.35%377.89萬 | -64.71%70.11萬 | -48.96%99.67萬 | -21.48%155.01萬 | -51.87%365.64萬 | 1.20%759.64萬 | -18.33%168.3萬 | -18.42%198.65萬 | 21.10%195.27萬 | 41.21%197.42萬 |
-銷售費用 | -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 | 32.71%15.23萬 | -12.94%9.43萬 |
-管理費用 | 11.71%329.46萬 | -64.67%68.53萬 | -47.85%93.89萬 | -20.46%149.52萬 | -58.89%294.93萬 | 2.44%717.38萬 | -18.21%155.38萬 | -16.23%193.97萬 | 20.21%180.04萬 | 45.76%187.98萬 |
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 | -47.67%14.69萬 | -26.95%14.34萬 |
折舊攤銷及損耗 | 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 | 15.82%2.99萬 | 37.14%3.16萬 |
-折舊及攤銷 | 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 | 15.82%2.99萬 | 37.14%3.16萬 |
可疑賬款準備金 | --156.77萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 180.63%18.15萬 | -38.28%14.03萬 | 60.76%24.11萬 | 104.81%14.32萬 | -88.98%6.47萬 | -45.64%58.71萬 | -40.23%13.99萬 | -47.41%22.73萬 | -39.94%15萬 | -57.37%6.99萬 |
營業利潤 | -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 | -4.43%-223.58萬 | -52.06%-220.73萬 |
淨非營業利息收入(費用) | 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 | -117.92%-894 | 119.41%252 |
利息收入 | ---- | --0 | -99.23%9 | -99.49%8 | ---- | -74.85%3,487 | -87.88%462 | -90.67%278 | -83.24%1,176 | 2,756.36%1,571 |
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 | 2.02%2,070 | -2.51%1,319 |
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 | -103.59%-1.04萬 | -100.04%-330 |
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 | -103.59%-1.04萬 | -100.04%-330 |
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 | -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 | -21.76%-224.72萬 | -239.26%-220.74萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -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 | -21.76%-224.72萬 | -239.26%-220.74萬 |
持續經營利潤 | -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 | -21.76%-224.72萬 | -239.26%-220.74萬 |
停止經營利潤 | ---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 | -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 | -21.76%-224.72萬 | -239.26%-220.74萬 |
優先股派息 | 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 | 0.00%1.42萬 | -76.65%1.42萬 | |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -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 | -21.60%-226.14萬 | -212.21%-222.16萬 |
基本每股收益 | 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 | -22.22%-4.4 | -133.33%-4.2 |
稀釋每股收益 | 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 | -22.22%-4.4 | -133.33%-4.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據