(Q3)2022/08/31 | (Q2)2022/05/31 | (Q1)2022/02/28 | (FY)2021/11/30 | (Q4)2021/11/30 | (Q3)2021/08/31 | (Q2)2021/05/31 | (Q1)2021/02/28 | (FY)2020/11/30 | (Q4)2020/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.36%1,599.01萬 | 3.76%1,666.37萬 | 11.67%1,600.01萬 | 1.91%6,178.07萬 | 13.75%1,592.2萬 | 5.49%1,547.06萬 | 4.04%1,605.98萬 | -13.27%1,432.82萬 | -11.48%6,062.04萬 | -19.21%1,399.77萬 |
營業收入 | 3.36%1,599.01萬 | 3.76%1,666.37萬 | 11.67%1,600.01萬 | 1.91%6,178.07萬 | 13.75%1,592.2萬 | 5.49%1,547.06萬 | 4.04%1,605.98萬 | -13.27%1,432.82萬 | -11.48%6,062.04萬 | -19.21%1,399.77萬 |
主營業務成本 | 5.49%1,049.34萬 | 9.12%1,105.44萬 | 21.41%1,073.29萬 | -1.43%3,975.65萬 | 15.38%1,083.89萬 | 6.38%994.75萬 | -2.49%1,013.02萬 | -21.06%884萬 | -12.90%4,033.34萬 | -19.63%939.42萬 |
毛利 | -0.48%549.67萬 | -5.40%560.94萬 | -4.03%526.73萬 | 8.56%2,202.42萬 | 10.42%508.32萬 | 3.94%552.32萬 | 17.48%592.96萬 | 3.12%548.83萬 | -8.52%2,028.69萬 | -18.33%460.35萬 |
營業費用 | 7.43%583.46萬 | 11.36%606.65萬 | 3.45%593.01萬 | 2.01%2,265.84萬 | 9.63%604.76萬 | 6.33%543.09萬 | 0.89%544.75萬 | -7.37%573.25萬 | -17.48%2,221.19萬 | -15.48%551.66萬 |
銷售和管理費用 | 8.62%544.35萬 | 11.68%562.4萬 | 2.61%545.38萬 | 11.82%2,096.93萬 | 21.72%560.7萬 | 18.72%501.16萬 | 11.15%503.56萬 | -1.47%531.51萬 | -21.12%1,875.22萬 | -20.33%460.64萬 |
-管理費用 | 8.62%544.35萬 | 11.68%562.4萬 | 2.61%545.38萬 | 11.82%2,096.93萬 | 21.72%560.7萬 | 18.72%501.16萬 | 11.15%503.56萬 | -1.47%531.51萬 | -21.12%1,875.22萬 | -20.33%460.64萬 |
折舊攤銷及損耗 | -6.70%39.11萬 | 0.60%41.43萬 | -4.07%40.05萬 | -51.18%168.92萬 | -51.59%44.06萬 | -52.70%41.93萬 | -52.60%41.19萬 | -47.44%41.75萬 | 10.08%345.97萬 | 22.25%91.01萬 |
-折舊及攤銷 | -6.70%39.11萬 | 0.60%41.43萬 | -4.07%40.05萬 | -51.18%168.92萬 | -51.59%44.06萬 | -52.70%41.93萬 | -52.60%41.19萬 | -47.44%41.75萬 | 10.08%345.97萬 | 22.25%91.01萬 |
其他營業費用 | ---- | --2.82萬 | --7.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -466.21%-33.8萬 | -194.82%-45.72萬 | -171.32%-66.28萬 | 67.05%-63.43萬 | -5.63%-96.44萬 | -55.23%9.23萬 | 237.00%48.21萬 | 71.80%-24.43萬 | 59.39%-192.5萬 | -2.63%-91.3萬 |
營業外利息收入與支出淨額 | -50.52%-167.56萬 | -48.34%-160.94萬 | 1.96%-120.74萬 | -50.89%-480.26萬 | -33.78%-137.3萬 | -68.15%-111.32萬 | -41.09%-108.49萬 | -69.74%-123.16萬 | -9.07%-318.28萬 | -30.97%-102.63萬 |
營業外利息支出 | 50.52%167.56萬 | 48.34%160.94萬 | -1.96%120.74萬 | 50.89%480.26萬 | 33.78%137.3萬 | 68.15%111.32萬 | 41.09%108.49萬 | 69.74%123.16萬 | 9.07%318.28萬 | 30.97%102.63萬 |
其他淨收入/費用 | -620.80%-30.97萬 | -112.31%-39.52萬 | -8.94萬 | 15.28%-26.67萬 | -112.84%-3.76萬 | 92.86%-4.3萬 | -3,070.89%-18.62萬 | -114.15%-31.48萬 | -40.17%29.25萬 | |
出售證券收益 | ---- | ---- | ---- | 19.47%38.92萬 | ---- | ---- | ---- | ---- | 51.16%32.57萬 | ---- |
特殊收入(費用) | -620.80%-30.97萬 | -112.31%-39.52萬 | ---8.94萬 | -2.39%-65.58萬 | -1,183.11%-42.67萬 | 92.86%-4.3萬 | -3,070.89%-18.62萬 | --0 | -131.87%-64.05萬 | -112.17%-3.33萬 |
-減:重組與並購 | 620.80%30.97萬 | 491.29%48.49萬 | --8.94萬 | -9.96%12.65萬 | 100.34%1,561 | -92.86%4.3萬 | 128,023.44%8.2萬 | --0 | 264.89%14.05萬 | -199.41%-46.09萬 |
-減:勾銷 | ---- | ---- | ---- | 5.86%52.93萬 | ---- | ---- | ---- | ---- | --50萬 | ---- |
-業務出售收益 | --0 | 186.04%8.96萬 | ---- | ---- | ---- | --0 | -1,693.77%-10.42萬 | ---- | ---- | ---- |
稅前利潤 | -118.38%-232.32萬 | -212.04%-246.18萬 | -32.78%-195.96萬 | -5.18%-570.36萬 | -44.21%-237.49萬 | -0.62%-106.38萬 | 29.98%-78.89萬 | 7.28%-147.59萬 | 0.20%-542.25萬 | -39.04%-164.68萬 |
所得稅 | 268 | 0 | 0 | 100.08%943 | 0 | 0 | 101.95%943 | 0 | -111.48%-125.33萬 | -735.80%-118.28萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -118.40%-232.34萬 | -211.67%-246.18萬 | -32.78%-195.96萬 | -36.82%-570.45萬 | -411.86%-237.49萬 | -2.38%-106.38萬 | 26.75%-78.99萬 | 7.05%-147.59萬 | 20.00%-416.92萬 | 55.51%-46.4萬 |
持續經營利潤 | -118.40%-232.34萬 | -211.67%-246.18萬 | -32.78%-195.96萬 | -36.82%-570.45萬 | -411.86%-237.49萬 | -2.38%-106.38萬 | 26.75%-78.99萬 | 7.05%-147.59萬 | 13.87%-416.92萬 | 55.51%-46.4萬 |
歸屬於少數股東的淨利潤 | -456.19%-5.74萬 | -265.19%-7.84萬 | 2.40%-11.53萬 | 26.12%-35.82萬 | -328.93%-30.37萬 | 130.11%1.61萬 | 139.87%4.75萬 | 51.10%-11.81萬 | -275.89%-48.49萬 | -41.31%-7.08萬 |
歸屬於母公司的淨利潤 | -109.83%-226.61萬 | -184.64%-238.34萬 | -35.84%-184.43萬 | -45.11%-534.63萬 | -426.80%-207.12萬 | -9.58%-107.99萬 | 12.72%-83.73萬 | -0.85%-135.77萬 | 27.51%-368.43萬 | 60.40%-39.32萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -109.83%-226.61萬 | -184.64%-238.34萬 | -35.84%-184.43萬 | -45.11%-534.63萬 | -426.80%-207.12萬 | -9.58%-107.99萬 | 12.72%-83.73萬 | -0.85%-135.77萬 | 27.51%-368.43萬 | 60.40%-39.32萬 |
基本每股收益 | 0.00%-0.01 | -101.37%-0.01 | 0.00%-0.01 | -50.00%-0.03 | -0.01 | 0.00%-0.01 | 50.34%-0.005 | 0.00%-0.01 | 33.33%-0.02 | 0 |
稀釋每股收益 | 0.00%-0.01 | -101.37%-0.01 | 0.00%-0.01 | -50.00%-0.03 | -0.01 | 0.00%-0.01 | 50.34%-0.005 | 0.00%-0.01 | 33.33%-0.02 | 0 |
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。