(Q1)2024/05/31 | (FY)2024/02/29 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | (Q1)2022/05/31 | (FY)2022/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.38%85.64萬 | -15.03%325.77萬 | -20.67%81.03萬 | -10.28%78.3萬 | 77.31%383.4萬 | 91.61萬 | 86.48%102.39萬 | 128.49%102.14萬 | 69.04%87.27萬 | 29.39%216.24萬 |
營業收入 | 9.38%85.64萬 | -15.03%325.77萬 | -20.67%81.03萬 | -10.28%78.3萬 | 77.31%383.4萬 | --91.61萬 | 86.48%102.39萬 | 128.49%102.14萬 | 69.04%87.27萬 | 29.39%216.24萬 |
主營業務成本 | 18.77%56.31萬 | -16.74%196.19萬 | -26.54%45.29萬 | -13.52%47.41萬 | 60.89%235.63萬 | 57.23萬 | 57.80%61.91萬 | 101.20%61.66萬 | 52.34%54.82萬 | 25.50%146.45萬 |
毛利 | -5.05%29.33萬 | -12.31%129.58萬 | -11.72%35.74萬 | -4.80%30.89萬 | 111.77%147.78萬 | 34.38萬 | 158.29%40.48萬 | 187.97%40.48萬 | 107.48%32.44萬 | 38.39%69.78萬 |
營業費用 | -22.41%40.15萬 | -0.86%179.15萬 | 11.97%47.97萬 | 6.42%51.74萬 | -5.18%180.7萬 | 46.03萬 | -4.45%43.21萬 | -13.49%42.84萬 | -6.63%48.62萬 | -18.10%190.56萬 |
銷售和管理費用 | -22.53%39.45萬 | 0.34%175.96萬 | 14.26%47.13萬 | 8.26%50.92萬 | -3.84%175.36萬 | --45.13萬 | -2.30%41.95萬 | -12.68%41.25萬 | -5.59%47.03萬 | -22.73%182.37萬 |
-銷售費用 | -75.10%6,304 | 13.53%5.56萬 | -2.58%1.39萬 | 331.71%2.53萬 | 28.23%4.9萬 | --1.31萬 | 11.02%1.58萬 | 73.38%1.43萬 | 56.36%5,865 | -79.09%3.82萬 |
-管理費用 | -19.78%38.82萬 | -0.04%170.4萬 | 14.87%45.74萬 | 4.17%48.38萬 | -4.53%170.47萬 | --43.83萬 | -2.76%40.37萬 | -14.21%39.82萬 | -6.06%46.45萬 | -18.00%178.55萬 |
折舊攤銷及損耗 | -15.39%7,004 | -40.27%3.19萬 | -47.63%8,320 | -47.89%8,278 | -34.87%5.34萬 | --8,931 | -44.72%1.27萬 | -30.27%1.59萬 | -29.63%1.59萬 | -10.62%8.2萬 |
-折舊及攤銷 | -15.39%7,004 | -40.27%3.19萬 | -47.63%8,320 | -47.89%8,278 | -34.87%5.34萬 | --8,931 | -44.72%1.27萬 | -30.27%1.59萬 | -29.63%1.59萬 | -10.62%8.2萬 |
營業利潤 | 48.12%-10.82萬 | -50.54%-49.56萬 | -419.07%-12.23萬 | -28.92%-20.86萬 | 72.74%-32.92萬 | -11.65萬 | 90.74%-2.74萬 | 93.36%-2.36萬 | 55.60%-16.18萬 | 33.72%-120.78萬 |
營業外利息收入與支出淨額 | 0 | 0 | 96.99%-333 | |||||||
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | -96.99%333 |
其他淨收入/費用 | 260.71%863 | -256.81%-2,244 | -12.81%1,558 | 32.20%-537 | 145.10%1,431 | -230 | 257.45%666 | -92.27%1,787 | 87.53%-792 | -133.95%-3,173 |
出售證券收益 | 260.71%863 | -256.81%-2,244 | -12.81%1,558 | 32.20%-537 | 145.10%1,431 | ---230 | 257.45%666 | -92.27%1,787 | 87.53%-792 | -133.95%-3,173 |
稅前利潤 | 48.67%-10.73萬 | -51.88%-49.79萬 | -454.52%-12.07萬 | -28.62%-20.91萬 | 72.94%-32.78萬 | -11.68萬 | 90.98%-2.67萬 | 93.43%-2.18萬 | 56.18%-16.26萬 | 33.59%-121.13萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 48.67%-10.73萬 | -51.88%-49.79萬 | -454.52%-12.07萬 | -28.62%-20.91萬 | 72.94%-32.78萬 | -11.68萬 | 90.98%-2.67萬 | 93.43%-2.18萬 | 56.18%-16.26萬 | 33.59%-121.13萬 |
持續經營利潤 | 48.67%-10.73萬 | -51.88%-49.79萬 | -454.52%-12.07萬 | -28.62%-20.91萬 | 72.94%-32.78萬 | ---11.68萬 | 90.98%-2.67萬 | 93.43%-2.18萬 | 56.18%-16.26萬 | 33.59%-121.13萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 48.67%-10.73萬 | -51.88%-49.79萬 | -454.52%-12.07萬 | -28.62%-20.91萬 | 72.94%-32.78萬 | -11.68萬 | 90.98%-2.67萬 | 93.43%-2.18萬 | 56.18%-16.26萬 | 33.59%-121.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 48.67%-10.73萬 | -51.88%-49.79萬 | -454.52%-12.07萬 | -28.62%-20.91萬 | 72.94%-32.78萬 | -11.68萬 | 90.98%-2.67萬 | 93.43%-2.18萬 | 56.18%-16.26萬 | 33.59%-121.13萬 |
基本每股收益 | 60.64%-0.0039 | -100.00%-0.02 | -451.87%-0.0044 | 0.00%-0.01 | 75.00%-0.01 | 0 | 90.17%-0.001 | 91.98%-0.0008 | 0.00%-0.01 | 42.86%-0.04 |
稀釋每股收益 | 60.64%-0.0039 | -100.00%-0.02 | -451.87%-0.0044 | 0.00%-0.01 | 75.00%-0.01 | 0 | 90.17%-0.001 | 91.98%-0.0008 | 0.00%-0.01 | 42.86%-0.04 |
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。