(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 | 23.89%1,225.41萬 | -1.50%1,033.99萬 | 9.16%992.36萬 | 30.24%4,019.94萬 | 11.00%1,072萬 | 61.01%989.13萬 | 35.31%1,049.74萬 | 24.40%909.07萬 | 37.13%3,086.66萬 | 33.02%965.75萬 |
營業收入 | 23.89%1,225.41萬 | -1.50%1,033.99萬 | 9.16%992.36萬 | 30.24%4,019.94萬 | 11.00%1,072萬 | 61.01%989.13萬 | 35.31%1,049.74萬 | 24.40%909.07萬 | 37.13%3,086.66萬 | 33.02%965.75萬 |
主營業務成本 | 15.48%650.12萬 | -9.79%552.92萬 | -1.07%553.91萬 | 13.62%2,413.33萬 | 15.46%677.56萬 | 18.06%562.95萬 | 18.61%612.93萬 | 3.01%559.89萬 | 9.85%2,123.99萬 | -11.35%586.84萬 |
毛利 | 34.99%575.29萬 | 10.13%481.07萬 | 25.57%438.46萬 | 66.89%1,606.6萬 | 4.10%394.44萬 | 209.98%426.17萬 | 68.62%436.81萬 | 86.51%349.18萬 | 203.23%962.67萬 | 491.92%378.91萬 |
營業費用 | 12.33%275.97萬 | 5.57%275.7萬 | 6.56%246.5萬 | 29.40%925.7萬 | -7.34%187.52萬 | 56.89%245.68萬 | 44.28%261.16萬 | 31.89%231.34萬 | 78.11%715.39萬 | 1,000.13%202.38萬 |
銷售和管理費用 | 17.00%265.13萬 | 16.40%267.29萬 | 20.53%233.6萬 | 32.58%816.02萬 | -2.89%165.97萬 | 66.06%226.61萬 | 42.73%229.63萬 | 31.65%193.8萬 | 11.36%615.47萬 | 0.89%170.91萬 |
研發費用 | -43.17%10.84萬 | -73.33%8.41萬 | -65.61%12.91萬 | 9.77%109.68萬 | -31.53%21.55萬 | -5.26%19.07萬 | 56.65%31.53萬 | 33.13%37.53萬 | --99.92萬 | --31.47萬 |
營業利潤 | 65.83%299.32萬 | 16.92%205.37萬 | 62.90%191.95萬 | 175.36%680.91萬 | 17.22%206.93萬 | 1,044.55%180.49萬 | 125.08%175.65萬 | 897.44%117.84萬 | 393.70%247.28萬 | 286.98%176.53萬 |
淨非營業利息收入(費用) | 15,283.31%69.89萬 | -91.53%4,543 | ||||||||
利息收入 | ---- | ---- | ---- | 15,283.31%69.89萬 | ---- | ---- | ---- | ---- | -91.53%4,543 | ---- |
其他淨收入(費用) | 51.17%36.27萬 | 160.50%39.87萬 | 803.34%36.13萬 | -103.25%-2,572 | -13,927.17%-43.56萬 | 4,900.85%23.99萬 | 1,963.16%15.3萬 | -37.25%4萬 | -94.62%7.91萬 | 100.48%3,150 |
其他非經營收入(費用) | 51.17%36.27萬 | 160.50%39.87萬 | 803.34%36.13萬 | -103.25%-2,572 | -13,927.17%-43.56萬 | 4,900.85%23.99萬 | 1,963.16%15.3萬 | -37.25%4萬 | 809.96%7.91萬 | 100.15%3,150 |
稅前利潤 | 64.11%335.59萬 | 28.43%245.23萬 | 87.21%228.09萬 | 193.59%750.54萬 | 31.56%233.26萬 | 1,197.67%204.49萬 | 142.38%190.95萬 | 569.89%121.84萬 | 274.90%255.64萬 | 1,342.28%177.3萬 |
所得稅 | 70.73%65.9萬 | 34.57%47.1萬 | 100.46%43.3萬 | 284.23%121.8萬 | 3.10%26.6萬 | 659.42%38.6萬 | 173.44%35萬 | 21.6萬 | 183.20%31.7萬 | 227.72%25.8萬 |
除稅後利潤 | 62.57%269.69萬 | 27.05%198.13萬 | 84.35%184.79萬 | 180.76%628.74萬 | 36.41%206.66萬 | 1,514.31%165.89萬 | 136.36%155.95萬 | 451.13%100.24萬 | 110.69%223.94萬 | 2,455.90%151.5萬 |
持續經營利潤 | 62.57%269.69萬 | 27.05%198.13萬 | 84.35%184.79萬 | 180.76%628.74萬 | 36.41%206.66萬 | 1,514.31%165.89萬 | 136.36%155.95萬 | 451.13%100.24萬 | 110.69%223.94萬 | 2,455.90%151.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.57%269.69萬 | 27.05%198.13萬 | 84.35%184.79萬 | 180.76%628.74萬 | 36.41%206.66萬 | 1,514.31%165.89萬 | 136.36%155.95萬 | 451.13%100.24萬 | 110.69%223.94萬 | 2,455.90%151.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 62.57%269.69萬 | 27.05%198.13萬 | 84.35%184.79萬 | 180.76%628.74萬 | 36.41%206.66萬 | 1,514.31%165.89萬 | 136.36%155.95萬 | 451.13%100.24萬 | 110.69%223.94萬 | 2,455.90%151.5萬 |
基本每股收益 | 74.47%0.82 | 24.44%0.56 | 79.31%0.52 | 179.69%1.79 | 37.21%0.59 | 1,666.67%0.47 | 136.84%0.45 | 480.00%0.29 | 113.33%0.64 | 4,200.00%0.43 |
稀釋每股收益 | 74.47%0.82 | 24.44%0.56 | 79.31%0.52 | 176.56%1.77 | 32.56%0.57 | 1,666.67%0.47 | 136.84%0.45 | 480.00%0.29 | 113.33%0.64 | 4,200.00%0.43 |
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