(Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | (Q3)2022/08/31 | (Q2)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -19.24%572.34萬 | 18.07%3,028.1萬 | 3.58%685.23萬 | 8.58%811.74萬 | 23.81%900.79萬 | 26.26%708.69萬 | 2.73%2,564.62萬 | -8.91%661.56萬 | 13.42%747.62萬 | 27.41%727.54萬 |
營業收入 | -19.24%572.34萬 | 18.07%3,028.1萬 | 3.58%685.23萬 | 8.58%811.74萬 | 23.81%900.79萬 | 26.26%708.69萬 | 2.73%2,564.62萬 | -8.91%661.56萬 | 13.42%747.62萬 | 27.41%727.54萬 |
主營業務成本 | -13.27%424.99萬 | 15.98%2,169.71萬 | 2.24%493.95萬 | 5.44%581.68萬 | 31.09%666.23萬 | 10.84%490萬 | 1.84%1,870.75萬 | -6.54%483.13萬 | 13.66%551.66萬 | 27.43%508.22萬 |
毛利 | -32.62%147.35萬 | 23.71%858.39萬 | 7.20%191.28萬 | 17.40%230.06萬 | 6.27%233.07萬 | 83.44%218.69萬 | 5.19%693.87萬 | -14.76%178.44萬 | 12.73%195.97萬 | 27.36%219.32萬 |
營業費用 | 12.79%185.36萬 | 11.35%705.26萬 | 8.09%182.62萬 | 25.56%183.24萬 | 2.14%191.2萬 | 0.88%164.34萬 | 4.30%633.39萬 | 11.86%168.96萬 | -7.53%145.94萬 | 18.99%187.21萬 |
銷售和管理費用 | 11.76%169.33萬 | 12.19%645.46萬 | 7.23%166.75萬 | 28.69%166.18萬 | 2.51%177.15萬 | 1.35%151.51萬 | 3.33%575.34萬 | 11.68%155.51萬 | -9.99%129.13萬 | 19.09%172.81萬 |
-銷售費用 | -12.93%46.28萬 | 11.95%213.21萬 | 5.28%52.33萬 | 35.54%56.63萬 | -8.55%57.68萬 | 9.09%53.15萬 | -5.44%190.46萬 | 6.91%49.71萬 | -21.50%41.78萬 | 15.96%63.08萬 |
-管理費用 | 25.09%123.05萬 | 12.31%432.25萬 | 8.15%114.42萬 | 25.42%109.55萬 | 8.87%119.47萬 | -2.39%98.37萬 | 8.30%384.88萬 | 14.07%105.8萬 | -3.20%87.35萬 | 20.96%109.74萬 |
研發費用 | 24.99%16.04萬 | 5.70%20.4萬 | 7.00%-23.54萬 | 1.49%17.06萬 | -2.39%14.05萬 | --12.83萬 | -61.79%19.3萬 | -314.61%-25.31萬 | 17.04%16.81萬 | 17.86%14.39萬 |
其他營業費用 | ---- | 1.68%39.41萬 | ---- | ---- | ---- | ---- | --38.75萬 | ---- | ---- | ---- |
營業利潤 | -169.94%-38.01萬 | 153.22%153.12萬 | -8.70%8.66萬 | -6.41%46.82萬 | 30.37%41.86萬 | 224.39%54.34萬 | 15.53%60.47萬 | -83.73%9.48萬 | 212.27%50.03萬 | 115.82%32.11萬 |
淨非營業利息收入(費用) | -48.14%-16.56萬 | -45.97%-59萬 | -27.33%-17.02萬 | -36.03%-16.08萬 | -67.39%-16.3萬 | -45.77%-11.18萬 | -28.93%-40.42萬 | -49.23%-13.37萬 | -30.70%-11.82萬 | -30.23%-9.74萬 |
利息費用 | 48.14%16.56萬 | 45.97%59萬 | 27.33%17.02萬 | 36.03%16.08萬 | 67.39%16.3萬 | 45.77%11.18萬 | 28.93%40.42萬 | 49.23%13.37萬 | 30.70%11.82萬 | 30.23%9.74萬 |
其他淨收入(費用) | -27.58%8,685 | -38.64%14.75萬 | -97.30%6,433 | -179.52%-2,528 | 9,213.69%13.25萬 | 872.74%1.2萬 | 322.02%24.04萬 | 1,073.58%23.81萬 | 55.76%3,179 | -120.82%-1,454 |
其他非經營收入(費用) | -27.58%8,685 | -38.64%14.75萬 | -97.30%6,433 | -179.52%-2,528 | 9,213.69%13.25萬 | 872.74%1.2萬 | 322.02%24.04萬 | 1,073.58%23.81萬 | 55.76%3,179 | -120.82%-1,454 |
稅前利潤 | -221.06%-53.7萬 | 146.91%108.87萬 | -138.75%-7.72萬 | -20.85%30.49萬 | 74.66%38.82萬 | 186.12%44.36萬 | 65.22%44.09萬 | -61.22%19.92萬 | 436.51%38.52萬 | 174.45%22.22萬 |
所得稅 | -220.84%-11.28萬 | 387.79%32.6萬 | 413.32%8.09萬 | -21.18%6.4萬 | 73.83%8.15萬 | 185.91%9.33萬 | 23.16%6.68萬 | -85.17%1.58萬 | 429.26%8.12萬 | 177.68%4.69萬 |
除稅後利潤 | -235.89%-46.5萬 | 172.98%26.7萬 | -436.87%-30.79萬 | -131.13%-7.4萬 | 74.88%30.67萬 | 184.19%34.22萬 | -54.01%9.78萬 | -77.56%9.14萬 | 321.17%23.78萬 | 173.60%17.54萬 |
持續經營利潤 | -221.11%-42.43萬 | 103.89%76.28萬 | -186.21%-15.81萬 | -20.77%24.09萬 | 74.88%30.67萬 | 186.18%35.03萬 | 75.95%37.41萬 | -54.96%18.34萬 | 438.48%30.4萬 | 173.60%17.54萬 |
停止經營利潤 | -404.40%-4.08萬 | -79.43%-49.58萬 | -62.68%-14.97萬 | -375.45%-31.49萬 | ---- | ---8,085 | ---27.63萬 | ---9.2萬 | ---6.62萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -235.89%-46.5萬 | 172.98%26.7萬 | -436.87%-30.79萬 | -131.13%-7.4萬 | 74.88%30.67萬 | 184.19%34.22萬 | -54.01%9.78萬 | -77.56%9.14萬 | 321.17%23.78萬 | 173.60%17.54萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -235.89%-46.5萬 | 172.98%26.7萬 | -436.87%-30.79萬 | -131.13%-7.4萬 | 74.88%30.67萬 | 184.19%34.22萬 | -54.01%9.78萬 | -77.56%9.14萬 | 321.17%23.78萬 | 173.60%17.54萬 |
基本每股收益 | -228.57%-0.09 | 150.00%0.05 | -400.00%-0.06 | -120.00%-0.01 | 50.00%0.06 | 177.78%0.07 | -60.00%0.02 | -77.78%0.02 | 400.00%0.05 | 300.00%0.04 |
稀釋每股收益 | -228.57%-0.09 | 150.00%0.05 | -400.00%-0.06 | -120.00%-0.01 | 50.00%0.06 | 177.78%0.07 | -60.00%0.02 | -77.78%0.02 | 400.00%0.05 | 300.00%0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據
暫無數據