(Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | (FY)2022/08/31 | (Q4)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.35%1.01億 | -12.96%9,733.8萬 | -15.75%1.05億 | -2.12%4.48億 | -13.46%1.01億 | -7.81%1.11億 | 9.12%1.12億 | 5.17%1.24億 | 3.59%4.58億 | 8.73%1.17億 |
營業收入 | -8.64%9,257.5萬 | -12.64%9,018.7萬 | -15.67%9,623.1萬 | -4.53%4.11億 | -14.97%9,263.9萬 | -10.54%1.01億 | 6.69%1.03億 | 2.04%1.14億 | 1.08%4.31億 | 4.87%1.09億 |
主營業務成本 | -29.39%1,262萬 | -28.87%1,315.2萬 | -32.77%1,452.4萬 | -15.52%7,377.1萬 | -24.92%1,580.4萬 | -20.78%1,787.2萬 | -5.29%1,849萬 | -10.68%2,160.5萬 | 11.96%8,731.9萬 | 5.12%2,104.9萬 |
毛利 | -5.51%8,819.2萬 | -9.80%8,418.6萬 | -12.17%9,009萬 | 1.03%3.75億 | -10.95%8,548.6萬 | -4.82%9,333.6萬 | 12.50%9,333.5萬 | 9.26%1.03億 | 1.80%3.71億 | 9.55%9,599.9萬 |
營業費用 | -3.27%9,095.2萬 | -7.22%9,330.9萬 | -12.40%8,982.6萬 | 2.15%3.86億 | -10.83%8,924.4萬 | -6.29%9,402.7萬 | 10.51%1.01億 | 18.08%1.03億 | 8.62%3.78億 | 8.40%1億 |
銷售和管理費用 | 9.06%3,432.3萬 | 13.32%3,749.1萬 | -3.99%3,189.4萬 | 15.96%1.3億 | -6.78%3,222.2萬 | 1.07%3,147.3萬 | 44.15%3,308.5萬 | 41.66%3,321.9萬 | 18.02%1.12億 | 45.42%3,456.6萬 |
-銷售費用 | 9.06%3,432.3萬 | 13.32%3,749.1萬 | -3.99%3,189.4萬 | 15.96%1.3億 | -6.78%3,222.2萬 | 1.07%3,147.3萬 | 44.15%3,308.5萬 | 41.66%3,321.9萬 | 18.02%1.12億 | 45.42%3,456.6萬 |
折舊攤銷及損耗 | -16.88%428.4萬 | -35.40%433萬 | 16.88%560.9萬 | 9.66%2,230.5萬 | 7.33%564.9萬 | 5.81%515.4萬 | 25.08%670.3萬 | -0.99%479.9萬 | -2.93%2,034萬 | 2.45%526.3萬 |
-折舊及攤銷 | -16.88%428.4萬 | -35.40%433萬 | 16.88%560.9萬 | 9.66%2,230.5萬 | 7.33%564.9萬 | 5.81%515.4萬 | 25.08%670.3萬 | -0.99%479.9萬 | -2.93%2,034萬 | 2.45%526.3萬 |
其他營業費用 | -8.81%5,234.5萬 | -15.29%5,148.8萬 | -18.91%5,232.3萬 | -4.78%2.34億 | -14.74%5,137.3萬 | -10.77%5,740萬 | -3.05%6,078萬 | 10.22%6,452.2萬 | 5.82%2.46億 | -4.99%6,025.8萬 |
營業利潤 | -299.42%-276萬 | -26.13%-912.3萬 | 751.61%26.4萬 | -58.30%-1,165.1萬 | 8.07%-375.8萬 | 69.60%-69.1萬 | 10.06%-723.3萬 | -99.56%3.1萬 | -145.71%-736萬 | 13.02%-408.8萬 |
營業外利息收入與支出淨額 | -9.87%-978.8萬 | -5.13%-943.5萬 | -4.13%-902.4萬 | -10.80%-3,538.6萬 | -11.42%-883.6萬 | -11.24%-890.9萬 | -9.01%-897.5萬 | -11.62%-866.6萬 | -0.65%-3,193.6萬 | -5.61%-793萬 |
營業外利息支出 | 10.33%944.4萬 | 5.41%909.2萬 | 4.34%867.8萬 | 9.65%3,398.8萬 | 10.27%848.6萬 | 10.11%856萬 | 7.84%862.5萬 | 10.45%831.7萬 | 1.94%3,099.8萬 | 5.71%769.6萬 |
其他財務費用 | -1.43%34.4萬 | -2.00%34.3萬 | -0.86%34.6萬 | 49.04%139.8萬 | 49.57%35萬 | 48.51%34.9萬 | 48.94%35萬 | 49.15%34.9萬 | -29.15%93.8萬 | 2.18%23.4萬 |
其他淨收入/費用 | 78.13%-333.2萬 | 66.35%-153.9萬 | 74.58%-184.8萬 | 27.91%-2,553.1萬 | 107.99%155萬 | -134.99%-1,523.7萬 | 21.63%-457.3萬 | -96.46%-727.1萬 | -171.75%-3,541.6萬 | -18.64%-1,939.6萬 |
出售證券收益 | -328.28%-45.2萬 | 105.52%9.6萬 | 88.39%-83.4萬 | 33.75%-798.9萬 | 109.36%73.4萬 | 521.28%19.8萬 | -48.29%-173.8萬 | -139.35%-718.3萬 | -167.54%-1,205.9萬 | 24.01%-783.9萬 |
特殊收入(費用) | 81.34%-288萬 | 42.33%-163.5萬 | -1,052.27%-101.4萬 | 24.90%-1,754.2萬 | 107.06%81.6萬 | -139.79%-1,543.5萬 | 39.20%-283.5萬 | 87.43%-8.8萬 | -174.14%-2,335.7萬 | -91.56%-1,155.7萬 |
-減:重組與並購 | -86.94%202.1萬 | -61.32%171.9萬 | -3.34%156.1萬 | 338.88%2,578.4萬 | 15.62%424.9萬 | 1,189.67%1,547.6萬 | 1,381.33%444.4萬 | 130.71%161.5萬 | 110.28%587.5萬 | 258.89%367.5萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -38.65%1,574.5萬 | 74.33%784.5萬 |
-減:其他特殊費用 | ---- | ---- | --36.7萬 | ---- | ---- | ---- | ---- | ---- | --147.7萬 | --0 |
-固定資產出售收益 | -2,195.12%-85.9萬 | -94.78%8.4萬 | -40.14%91.4萬 | 3,270.00%824.2萬 | 13,789.19%506.5萬 | -92.41%4.1萬 | --160.9萬 | --152.7萬 | -151.28%-26萬 | -311.11%-3.7萬 |
稅前利潤 | 36.06%-1,588萬 | 3.29%-2,009.7萬 | 33.31%-1,060.8萬 | 2.87%-7,256.8萬 | 64.84%-1,104.4萬 | -48.14%-2,483.7萬 | 6.01%-2,078.1萬 | -259.70%-1,590.6萬 | -321.53%-7,471.2萬 | -10.00%-3,141.4萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | |||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 36.06%-1,588萬 | 3.29%-2,009.7萬 | 33.31%-1,060.8萬 | 2.87%-7,256.8萬 | 64.84%-1,104.4萬 | -48.14%-2,483.7萬 | 6.01%-2,078.1萬 | -259.70%-1,590.6萬 | -321.53%-7,471.2萬 | -10.00%-3,141.4萬 |
持續經營利潤 | 36.06%-1,588萬 | 3.29%-2,009.7萬 | 33.31%-1,060.8萬 | 2.87%-7,256.8萬 | 64.84%-1,104.4萬 | -48.14%-2,483.7萬 | 6.01%-2,078.1萬 | -259.70%-1,590.6萬 | -321.53%-7,471.2萬 | -10.00%-3,141.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.06%-1,588萬 | 3.29%-2,009.7萬 | 33.31%-1,060.8萬 | 2.87%-7,256.8萬 | 64.84%-1,104.4萬 | -48.14%-2,483.7萬 | 6.01%-2,078.1萬 | -259.70%-1,590.6萬 | -321.53%-7,471.2萬 | -10.00%-3,141.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.06%-1,588萬 | 3.29%-2,009.7萬 | 33.31%-1,060.8萬 | 2.87%-7,256.8萬 | 64.84%-1,104.4萬 | -48.14%-2,483.7萬 | 6.01%-2,078.1萬 | -259.70%-1,590.6萬 | -321.53%-7,471.2萬 | -10.00%-3,141.4萬 |
基本每股收益 | 36.00%-0.16 | 4.76%-0.2 | 31.25%-0.11 | 6.41%-0.73 | 65.63%-0.11 | -47.06%-0.25 | 12.50%-0.21 | -220.00%-0.16 | -316.67%-0.78 | -6.67%-0.32 |
稀釋每股收益 | 36.00%-0.16 | 4.76%-0.2 | 31.25%-0.11 | 6.41%-0.73 | 65.63%-0.11 | -47.06%-0.25 | 12.50%-0.21 | -220.00%-0.16 | -329.41%-0.78 | -6.67%-0.32 |
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。