(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 | (Q3)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.00%1,400.37萬 | -3.74%1,691.62萬 | 16.79%6,335.28萬 | 16.16%1,527.73萬 | 8.92%1,560.55萬 | 17.42%1,489.71萬 | 24.84%1,757.29萬 | 11.02%5,424.29萬 | 8.89%1,315.18萬 | 25.40%1,432.71萬 |
營業收入 | -6.00%1,400.37萬 | -3.74%1,691.62萬 | 16.79%6,335.28萬 | 16.16%1,527.73萬 | 8.92%1,560.55萬 | 17.42%1,489.71萬 | 24.84%1,757.29萬 | 11.02%5,424.29萬 | 8.89%1,315.18萬 | 25.40%1,432.71萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 2.55%1,583.17萬 | 3.30%1,670.78萬 | 25.20%6,105.41萬 | 13.39%1,491.23萬 | 13.98%1,452.95萬 | 35.73%1,543.86萬 | 40.75%1,617.36萬 | 13.36%4,876.34萬 | 9.21%1,315.14萬 | 19.02%1,274.69萬 |
銷售和管理費用 | -1.27%796.41萬 | 2.07%1,090.76萬 | 31.40%4,053.64萬 | 24.75%995.38萬 | 21.22%968.63萬 | 9.79%806.69萬 | 41.88%1,068.66萬 | 8.00%3,084.97萬 | -3.98%797.91萬 | 5.94%799.1萬 |
-銷售費用 | ---- | -6.61%258.1萬 | 11.00%935.32萬 | -5.63%217.75萬 | 6.05%226.92萬 | ---- | 26.89%276.37萬 | 10.75%842.6萬 | -5.20%230.75萬 | 3.61%213.97萬 |
-管理費用 | -1.27%796.41萬 | 5.10%832.66萬 | 39.06%3,118.32萬 | 37.11%777.63萬 | 26.76%741.71萬 | 45.43%806.69萬 | 47.98%792.29萬 | 7.00%2,242.37萬 | -3.47%567.16萬 | 6.81%585.12萬 |
折舊攤銷及損耗 | 14.44%296.61萬 | 16.51%293.98萬 | 8.98%1,047.79萬 | 23.16%292.19萬 | -12.31%244.09萬 | 11.13%259.18萬 | 18.69%252.33萬 | 13.09%961.41萬 | 16.63%237.25萬 | 21.40%278.36萬 |
-折舊及攤銷 | 14.44%296.61萬 | 16.51%293.98萬 | 8.98%1,047.79萬 | 23.16%292.19萬 | -12.31%244.09萬 | 11.13%259.18萬 | 18.69%252.33萬 | 13.09%961.41萬 | 16.63%237.25萬 | 21.40%278.36萬 |
其他營業費用 | 2.54%490.15萬 | -3.49%286.04萬 | 20.97%1,003.97萬 | -27.26%203.66萬 | 21.80%240.23萬 | 182.11%477.99萬 | 61.69%296.38萬 | 39.45%829.96萬 | 64.88%279.99萬 | 125.83%197.24萬 |
營業利潤 | -237.57%-182.81萬 | -85.11%20.84萬 | -58.05%229.87萬 | 106,011.34%36.5萬 | -31.91%107.59萬 | -141.24%-54.15萬 | -45.89%139.93萬 | -6.22%547.95萬 | -99.05%344 | 120.73%158.02萬 |
營業外利息收入與支出淨額 | 1.13%-55.53萬 | -32.95%-58.45萬 | -64.38%-208.57萬 | -79.06%-59.5萬 | -45.70%-48.95萬 | -80.66%-56.16萬 | -51.73%-43.96萬 | -7.79%-126.88萬 | -27.24%-33.23萬 | -13.07%-33.6萬 |
營業外利息收入 | -85.83%6,595 | -63.83%1.15萬 | 5.87%13.73萬 | -54.38%1.71萬 | 12.46%4.19萬 | 62.42%4.65萬 | 20.86%3.18萬 | 9.18%12.97萬 | -37.10%3.75萬 | 45.73%3.72萬 |
營業外利息支出 | -7.61%56.19萬 | 26.42%59.59萬 | 58.95%222.3萬 | 65.52%61.21萬 | 42.38%53.13萬 | 79.12%60.82萬 | 49.16%47.14萬 | 7.91%139.86萬 | 15.27%36.98萬 | 15.66%37.32萬 |
其他淨收入/費用 | -44.39%15.35萬 | -85.83%5.91萬 | -130.30%-17.18萬 | 60.05%-34.43萬 | -2,764.16%-52.07萬 | -80.67%27.6萬 | 2,351.61%41.72萬 | 177.89%56.69萬 | -879.45%-86.17萬 | 152.46%1.95萬 |
出售證券收益 | -44.39%15.35萬 | -85.83%5.91萬 | -68.26%17.99萬 | 100.66%5,719 | -2,755.37%-51.9萬 | -80.67%27.6萬 | 2,351.61%41.72萬 | 177.89%56.69萬 | -879.45%-86.17萬 | 152.46%1.95萬 |
特殊收入(費用) | ---- | ---- | ---35.17萬 | ---35萬 | ---1,719 | ---- | ---- | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --35萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---1,719 | --0 | ---1,719 | ---- | ---- | --0 | --0 | --0 |
稅前利潤 | -169.58%-222.99萬 | -123.02%-31.69萬 | -99.14%4.12萬 | 51.89%-57.42萬 | -94.80%6.58萬 | -134.04%-82.72萬 | -39.54%137.69萬 | -1.89%477.76萬 | -281.30%-119.36萬 | 231.25%126.38萬 |
所得稅 | -173.52%-58.7萬 | -122.96%-8.77萬 | -69.51%39.53萬 | 122.26%3.93萬 | -46.73%18.84萬 | -145.32%-21.46萬 | -40.83%38.21萬 | 14.11%129.65萬 | 56.89%-17.65萬 | 161.02%35.37萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -168.20%-164.29萬 | -123.04%-22.92萬 | -110.17%-35.4萬 | 39.68%-61.35萬 | -113.48%-12.27萬 | -131.31%-61.26萬 | -39.04%99.47萬 | -6.76%348.11萬 | -1,154.05%-101.71萬 | 269.94%91萬 |
持續經營利潤 | -168.20%-164.29萬 | -123.04%-22.92萬 | -110.17%-35.4萬 | 39.68%-61.35萬 | -113.48%-12.27萬 | -131.31%-61.26萬 | -39.04%99.47萬 | -6.76%348.11萬 | -1,154.05%-101.71萬 | 269.94%91萬 |
歸屬於少數股東的淨利潤 | 763.44%7.58萬 | -4,598.78%-6.99萬 | -169.12%-16.32萬 | -277.38%-16.51萬 | -124.01%-8,483 | -83.95%8,784 | -97.07%1,554 | 15.33%23.61萬 | -24.53%9.31萬 | 314.16%3.53萬 |
歸屬於母公司的淨利潤 | -176.62%-171.88萬 | -116.04%-15.93萬 | -105.88%-19.08萬 | 59.60%-44.85萬 | -113.06%-11.42萬 | -132.67%-62.14萬 | -37.09%99.32萬 | -8.04%324.5萬 | -4,040.96%-111.02萬 | 233.22%87.47萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -176.62%-171.88萬 | -116.04%-15.93萬 | -105.88%-19.08萬 | 59.60%-44.85萬 | -113.06%-11.42萬 | -132.67%-62.14萬 | -37.09%99.32萬 | -8.04%324.5萬 | -4,040.96%-111.02萬 | 233.22%87.47萬 |
基本每股收益 | -175.88%-0.0025 | -115.94%-0.0002 | -105.71%-0.0003 | 87.06%-0.0007 | -112.71%-0.0002 | -131.72%-0.0009 | -38.29%0.0015 | -50.94%0.0049 | -0.0051 | 228.86%0.0013 |
稀釋每股收益 | -175.88%-0.0025 | -115.94%-0.0002 | -105.71%-0.0003 | 87.06%-0.0007 | -112.78%-0.0002 | -131.97%-0.0009 | -38.29%0.0015 | -50.94%0.0049 | -0.0051 | 228.75%0.0013 |
每股派息 | 0.00%0.003 | 0 | 0.00%0.003 | 0 | 0 | 0.00%0.003 | 0 | 20.00%0.003 | 0 | 0 |
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。
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