(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 | 29.36%1.88億 | 34.44%1.94億 | 15.49%1.77億 | -0.20%6.27億 | 20.13%1.84億 | -4.14%1.46億 | -7.10%1.44億 | -8.82%1.53億 | 22.47%6.28億 | 7.80%1.53億 |
營業收入 | 29.36%1.88億 | 34.44%1.94億 | 19.32%2.05億 | -0.20%6.27億 | 20.13%1.84億 | -4.14%1.46億 | -7.10%1.44億 | -9.01%1.72億 | 22.47%6.28億 | 7.80%1.53億 |
消費稅 | ---- | ---- | 51.29%2,772.8萬 | ---- | ---- | ---- | ---- | -10.62%1,832.8萬 | ---- | ---- |
主營業務成本 | -11.66%1.39億 | 44.55%1.46億 | 26.92%1.33億 | -6.14%4.8億 | -26.89%1.17億 | 40.38%1.57億 | -17.27%1.01億 | -10.65%1.05億 | 31.20%5.12億 | 33.67%1.6億 |
毛利 | 522.22%4,939.6萬 | 10.56%4,740.9萬 | -9.09%4,419.6萬 | 25.80%1.47億 | 1,097.52%6,716.3萬 | -129.37%-1,169.9萬 | 30.87%4,288.2萬 | -4.59%4,861.4萬 | -5.17%1.17億 | -129.93%-673.3萬 |
營業費用 | 8.18%8,276.7萬 | 2.23%8,210萬 | -4.48%7,821.1萬 | -7.12%3.25億 | -6.79%8,646.5萬 | -9.25%7,650.9萬 | 1.49%8,030.6萬 | -12.79%8,187.5萬 | 82.58%3.5億 | 47.42%9,276.5萬 |
銷售和管理費用 | 15.68%6,110.3萬 | 7.09%6,012.7萬 | -2.52%5,590.7萬 | -1.02%2.31億 | 4.53%6,466.8萬 | -11.31%5,282萬 | 13.21%5,614.6萬 | -8.03%5,735萬 | 49.90%2.33億 | 33.14%6,186.5萬 |
-銷售費用 | 53.46%2,118.6萬 | -7.76%1,679.1萬 | -9.01%1,539.4萬 | -0.13%6,577.7萬 | -17.47%1,684.8萬 | -14.88%1,380.6萬 | 11.48%1,820.4萬 | 31.19%1,691.9萬 | 49.29%6,586萬 | 49.79%2,041.4萬 |
-管理費用 | 2.31%3,991.7萬 | 14.22%4,333.6萬 | 0.20%4,051.3萬 | -1.38%1.65億 | 15.37%4,782萬 | -9.98%3,901.4萬 | 14.06%3,794.2萬 | -18.26%4,043.1萬 | 50.14%1.68億 | 26.22%4,145.1萬 |
研發費用 | -38.01%10.6萬 | -66.06%5.6萬 | -52.41%7.9萬 | -55.07%68.2萬 | 233.33%18萬 | 4.27%17.1萬 | -67.96%16.5萬 | -78.85%16.6萬 | 82.89%151.8萬 | -84.92%5.4萬 |
折舊攤銷及損耗 | -8.33%2,155.8萬 | -8.66%2,191.7萬 | -8.76%2,222.5萬 | -18.84%9,348.9萬 | -29.92%2,161.7萬 | -4.36%2,351.8萬 | -17.30%2,399.5萬 | -20.76%2,435.9萬 | 227.05%1.15億 | 91.59%3,084.6萬 |
-折舊及攤銷 | -8.33%2,155.8萬 | -8.66%2,191.7萬 | -8.76%2,222.5萬 | -18.84%9,348.9萬 | -29.92%2,161.7萬 | -4.36%2,351.8萬 | -17.30%2,399.5萬 | -20.76%2,435.9萬 | 227.05%1.15億 | 91.59%3,084.6萬 |
營業利潤 | 62.17%-3,337.1萬 | 7.30%-3,469.1萬 | -2.27%-3,401.5萬 | 23.61%-1.78億 | 80.60%-1,930.2萬 | -98.30%-8,820.8萬 | 19.28%-3,742.4萬 | 22.52%-3,326.1萬 | -240.24%-2.33億 | -146.12%-9,949.8萬 |
營業外利息收入與支出淨額 | -718.94%-851.7萬 | -177.60%-862.5萬 | -122.86%-983.5萬 | 51.38%-1,358.7萬 | 8.96%-502.7萬 | 55.02%-104萬 | 68.74%-310.7萬 | 56.61%-441.3萬 | 0.12%-2,794.4萬 | 41.66%-552.2萬 |
營業外利息收入 | ---- | ---- | ---- | 181.40%3,302.5萬 | ---- | ---- | ---- | ---- | 301.09%1,173.6萬 | ---- |
營業外利息支出 | 718.94%851.7萬 | 177.60%862.5萬 | 122.86%983.5萬 | 17.47%4,661.2萬 | 120.49%3,805.2萬 | -55.02%104萬 | -68.74%310.7萬 | -56.61%441.3萬 | 28.40%3,968萬 | 39.27%1,725.8萬 |
其他淨收入/費用 | 94.10%-6,596.6萬 | 80.96%-624.7萬 | 77.29%-474.9萬 | -601.20%-12.58億 | 75.50%-8,735.8萬 | -1,246.68%-11.17億 | -158.16%-3,281.7萬 | -189.92%-2,090.9萬 | 27.77%-1.79億 | -504.06%-3.57億 |
出售證券收益 | 74.66%-4,536.4萬 | 114.48%178.8萬 | 91.85%-204萬 | -153.09%-1,528.7萬 | 4,088.95%1.88億 | -1,276.47%-1.79億 | -251.26%-1,235萬 | -346.97%-2,503.3萬 | 222.71%2,879.3萬 | -208.00%-472.3萬 |
特殊收入(費用) | 99.35%-604.6萬 | 50.80%-706.8萬 | -102.87%-34.7萬 | -150.62%-9.45億 | 98.44%-572.4萬 | -3,649.55%-9.37億 | -56.71%-1,436.7萬 | -6.53%1,208.3萬 | -492.87%-3.77億 | -1,006.21%-3.68億 |
-減:重組與並購 | -68.32%266萬 | -65.14%404.9萬 | 86.59%-169萬 | 190.72%1,171.3萬 | 121.21%430.5萬 | 132.64%839.7萬 | 47.32%1,161.6萬 | -149.98%-1,260.5萬 | -121.39%-1,291.1萬 | -167.63%-2,029.4萬 |
-減:資本性資產減值 | ---- | ---- | ---- | 146.93%9.34億 | ---- | ---- | ---- | ---- | --3.78億 | --3.78億 |
-減:其他特殊費用 | 164.30%336.3萬 | 8.06%304.2萬 | 357.08%203.4萬 | -104.04%-50.5萬 | -85.39%146.5萬 | -2,957.92%-523萬 | 160.65%281.5萬 | 101.17%44.5萬 | 284.07%1,248.6萬 | --1,002.9萬 |
-減:勾銷 | --0 | ---- | ---- | ---- | ---- | --9.34億 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -253.33%-2.3萬 | -64.06%2.3萬 | 96.10%-3,000 | -92.96%4.8萬 | -9.80%4.6萬 | -98.26%1.5萬 | 131.53%6.4萬 | -185.19%-7.7萬 | --68.2萬 | --5.1萬 |
其他營業外收入(費用) | -1,151.59%-1,455.6萬 | 84.15%-96.7萬 | 70.32%-236.2萬 | -276.43%-2.98億 | -1,780.87%-2.7億 | -102.08%-116.3萬 | -110.62%-610萬 | -4,267.02%-795.9萬 | 204.65%1.69億 | -86.29%1,606.5萬 |
稅前利潤 | 91.06%-1.08億 | 32.43%-4,956.3萬 | 17.04%-4,859.9萬 | -229.08%-14.5億 | 75.80%-1.12億 | -2,482.39%-12.07億 | -58,312.70%-7,334.8萬 | -96.31%-5,858.3萬 | -27.74%-4.41億 | -1,303.44%-4.62億 |
所得稅 | 73.44%-287.1萬 | 71.14%-338萬 | 0.73%726.4萬 | -9.77%-718.1萬 | 313.83%813.2萬 | -490.77%-1,081.1萬 | -106.54%-1,171.3萬 | 51.43%721.1萬 | 27.08%-654.2萬 | -180.32%-380.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 91.22%-1.05億 | 25.07%-4,618.3萬 | 15.09%-5,586.3萬 | -232.39%-14.43億 | 73.83%-1.2億 | -2,378.71%-11.96億 | -1,163.22%-6,163.5萬 | -90.13%-6,579.4萬 | -29.20%-4.34億 | -1,461.61%-4.58億 |
持續經營利潤 | 91.22%-1.05億 | 25.07%-4,618.3萬 | 15.09%-5,586.3萬 | -232.39%-14.43億 | 73.83%-1.2億 | -2,378.71%-11.96億 | -1,163.22%-6,163.5萬 | -90.13%-6,579.4萬 | -29.20%-4.34億 | -1,461.61%-4.58億 |
歸屬於少數股東的淨利潤 | 50.38%-1,228.2萬 | -63.91%282.5萬 | 103.72%1,566.2萬 | -77.37%965.6萬 | -7.11%1,889.4萬 | -366.60%-2,475.4萬 | 30.51%782.8萬 | 9.13%768.8萬 | 35.86%4,266.9萬 | 402.74%2,034.1萬 |
歸屬於母公司的淨利潤 | 92.08%-9,270.1萬 | 29.45%-4,900.8萬 | 2.66%-7,152.5萬 | -204.67%-14.53億 | 70.99%-1.39億 | -2,811.27%-11.71億 | -34,458.71%-6,946.3萬 | -76.43%-7,348.2萬 | -29.77%-4.77億 | -1,285.25%-4.78億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 92.08%-9,270.1萬 | 29.45%-4,900.8萬 | 2.66%-7,152.5萬 | -204.67%-14.53億 | 70.99%-1.39億 | -2,811.27%-11.71億 | -34,458.71%-6,946.3萬 | -76.43%-7,348.2萬 | -29.77%-4.77億 | -1,285.25%-4.78億 |
基本每股收益 | 93.68%-0.12 | 36.36%-0.07 | 23.08%-0.1 | -137.37%-2.35 | 83.33%-0.15 | -2,211.11%-1.9 | -25,071.62%-0.11 | -62.50%-0.13 | 27.21%-0.99 | -600.00%-0.9 |
稀釋每股收益 | 93.68%-0.12 | 36.36%-0.07 | 23.08%-0.1 | -137.37%-2.35 | 83.33%-0.15 | -2,211.11%-1.9 | -25,071.62%-0.11 | -62.50%-0.13 | 27.21%-0.99 | -600.00%-0.9 |
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。