(Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.22%606.32萬 | 70.82%710.53萬 | 66.01%518.31萬 | 32.57%2,109.16萬 | 83.95%820.71萬 | 60.47%560.28萬 | 2.03%415.95萬 | -19.51%312.22萬 | 3.65%1,590.92萬 | 18.48%446.17萬 |
營業收入 | 8.22%606.32萬 | 70.82%710.53萬 | 66.01%518.31萬 | 32.57%2,109.16萬 | 83.95%820.71萬 | 60.47%560.28萬 | 2.03%415.95萬 | -19.51%312.22萬 | 3.65%1,590.92萬 | 18.48%446.17萬 |
主營業務成本 | 0.63%300.22萬 | 51.27%361.66萬 | 36.28%241.62萬 | 25.56%1,152.24萬 | 71.29%437.5萬 | 47.53%298.35萬 | 1.11%239.09萬 | -20.69%177.3萬 | 6.73%917.66萬 | 5.83%255.42萬 |
毛利 | 16.87%306.1萬 | 97.26%348.87萬 | 105.06%276.69萬 | 42.13%956.92萬 | 100.89%383.21萬 | 78.29%261.92萬 | 3.29%176.86萬 | -17.91%134.93萬 | -0.27%673.26萬 | 41.05%190.75萬 |
營業費用 | 36.60%276.63萬 | 40.51%287.48萬 | 42.69%249萬 | 3.44%842.59萬 | 29.38%241.93萬 | -11.29%202.51萬 | -12.53%204.59萬 | 3,948.42%174.51萬 | 26.97%814.61萬 | 21.21%186.98萬 |
銷售和管理費用 | 37.78%256.61萬 | 42.49%268.72萬 | 43.27%247.65萬 | 1.72%832.45萬 | 47.75%282.9萬 | -18.21%186.25萬 | -12.86%188.59萬 | 1,442.97%172.86萬 | 25.88%818.41萬 | 15.86%191.47萬 |
-銷售費用 | 31.96%115.8萬 | 35.46%116.58萬 | 13.26%98.09萬 | -0.16%360.13萬 | 9.75%99.7萬 | -6.90%87.76萬 | -11.29%86.06萬 | 10.21%86.61萬 | 41.75%360.71萬 | 63.46%90.84萬 |
-管理費用 | 42.97%140.81萬 | 48.39%152.14萬 | 73.39%149.56萬 | 3.20%472.33萬 | 82.06%183.2萬 | -26.19%98.49萬 | -14.14%102.53萬 | 194.32%86.26萬 | 15.67%457.7萬 | -8.26%100.63萬 |
研發費用 | -3.19%9,085 | -51.00%1.3萬 | -18.10%1.35萬 | 366.47%10.14萬 | 209.38%4.9萬 | 60.25%9,384 | 6,943.88%2.65萬 | 2,848.30%1.65萬 | 55.74%-3.81萬 | 59.21%-4.48萬 |
折舊攤銷及損耗 | 24.70%19.11萬 | 30.74%17.46萬 | ---- | ---- | ---- | --15.33萬 | -23.44%13.35萬 | ---- | ---- | ---- |
-折舊及攤銷 | 24.70%19.11萬 | 30.74%17.46萬 | ---- | ---- | ---- | --15.33萬 | -23.44%13.35萬 | ---- | ---- | ---- |
營業利潤 | -50.40%29.47萬 | 321.31%61.39萬 | 169.95%27.69萬 | 180.88%114.33萬 | 3,646.51%141.29萬 | 173.00%59.41萬 | 55.75%-27.74萬 | -124.73%-39.58萬 | -521.34%-141.35萬 | 119.82%3.77萬 |
營業外利息收入與支出淨額 | 38.28%-9.42萬 | -1.17%-11.46萬 | -9.87%-11.33萬 | -33.76%-44.93萬 | 10.43%-8.03萬 | -83.57%-15.26萬 | -36.19%-11.33萬 | -28.97%-10.31萬 | -6.09%-33.59萬 | -11.13%-8.97萬 |
營業外利息支出 | -38.28%9.42萬 | 1.17%11.46萬 | 9.87%11.33萬 | 33.76%44.93萬 | -10.43%8.03萬 | 83.57%15.26萬 | 36.19%11.33萬 | 28.97%10.31萬 | 6.09%33.59萬 | 11.13%8.97萬 |
其他淨收入/費用 | -279.28%-13.89萬 | -34.39%7.95萬 | 7.75萬 | 76.49%12.12萬 | ||||||
出售證券收益 | -279.28%-13.89萬 | -34.39%7.95萬 | ---- | ---- | ---- | --7.75萬 | 76.49%12.12萬 | ---- | ---- | ---- |
稅前利潤 | -88.14%6.16萬 | 314.75%57.87萬 | 132.79%16.36萬 | 139.67%69.39萬 | 1,916.36%94.34萬 | 157.85%51.89萬 | 57.98%-26.95萬 | -213.64%-49.89萬 | -9,397.98%-174.94萬 | 80.83%-5.19萬 |
所得稅 | 452.81%1.71萬 | 2,968.85%9.32萬 | -81.41%1,783 | -129.94%-2.65萬 | -128.72%-2.8萬 | -79.80%-4,851 | -201.39%-3,249 | 284.76%9,591 | 143.38%8.86萬 | 158.98%9.75萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -91.51%4.45萬 | 282.36%48.55萬 | 131.82%16.18萬 | 139.20%72.04萬 | 749.93%97.14萬 | 158.57%52.38萬 | 58.42%-26.63萬 | -230.45%-50.85萬 | -924.33%-183.8萬 | -41.53%-14.95萬 |
持續經營利潤 | -91.51%4.45萬 | 282.36%48.55萬 | 131.82%16.18萬 | 139.20%72.04萬 | 749.93%97.14萬 | 158.57%52.38萬 | 58.42%-26.63萬 | -230.45%-50.85萬 | -924.33%-183.8萬 | -41.53%-14.95萬 |
歸屬於少數股東的淨利潤 | 327.16%1.54萬 | 3,235.26%2.28萬 | -37.75%2,587 | -96.99%2,490 | -63.60%5,857 | -130.51%-6,797 | -104.28%-726 | -84.89%4,156 | 233.57%8.29萬 | 431.25%1.61萬 |
歸屬於母公司的淨利潤 | -94.53%2.9萬 | 274.29%46.28萬 | 131.06%15.92萬 | 137.38%71.8萬 | 683.22%96.55萬 | 157.89%53.06萬 | 59.60%-26.55萬 | -182.64%-51.27萬 | -1,069.49%-192.08萬 | -64.33%-16.56萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -94.53%2.9萬 | 274.29%46.28萬 | 131.06%15.92萬 | 137.38%71.8萬 | 683.22%96.55萬 | 157.89%53.06萬 | 59.60%-26.55萬 | -182.64%-51.27萬 | -1,069.49%-192.08萬 | -64.33%-16.56萬 |
基本每股收益 | -94.27%0.0002 | 250.00%0.003 | 133.33%0.001 | 133.33%0.004 | 687.00%0.0059 | 150.00%0.003 | 50.00%-0.002 | -200.00%-0.003 | -1,300.00%-0.012 | 0.00%-0.001 |
稀釋每股收益 | -94.27%0.0002 | 250.00%0.003 | 133.33%0.001 | 133.33%0.004 | 687.00%0.0059 | 150.00%0.003 | 50.00%-0.002 | -200.00%-0.003 | -1,300.00%-0.012 | 0.00%-0.001 |
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。