(Q3)2024/02/24 | (Q2)2023/11/25 | (Q1)2023/08/26 | (FY)2023/05/27 | (Q4)2023/05/27 | (Q3)2023/02/25 | (Q2)2022/11/26 | (Q1)2022/08/27 | (FY)2022/05/28 | (Q4)2022/05/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -18.99%1.51億 | -18.58%1.63億 | -16.61%1.7億 | -3.65%7.76億 | -15.01%1.84億 | -8.72%1.87億 | 0.06%2億 | 11.42%2.04億 | 27.88%8.05億 | 25.95%2.17億 |
營業收入 | -18.99%1.51億 | -18.58%1.63億 | -16.61%1.7億 | -3.65%7.76億 | -15.01%1.84億 | -8.72%1.87億 | 0.06%2億 | 11.42%2.04億 | 27.88%8.05億 | 25.95%2.17億 |
主營業務成本 | -17.25%9,529.9萬 | -15.55%9,965.1萬 | -14.45%1.03億 | -5.30%4.63億 | -14.62%1.09億 | -9.89%1.15億 | -2.87%1.18億 | 7.96%1.21億 | 25.83%4.88億 | 22.42%1.27億 |
毛利 | -21.78%5,600.8萬 | -22.92%6,347.6萬 | -19.73%6,700.1萬 | -1.11%3.13億 | -15.56%7,571.8萬 | -6.75%7,160.7萬 | 4.58%8,235萬 | 16.85%8,346.7萬 | 31.17%3.17億 | 31.33%8,967.5萬 |
營業費用 | -15.90%5,174.7萬 | -6.37%5,512.4萬 | 6.51%6,212.3萬 | 1.80%2.37億 | -4.66%5,866.9萬 | 3.77%6,153.1萬 | -0.14%5,887.3萬 | 9.20%5,832.6萬 | 6.75%2.33億 | 16.49%6,153.7萬 |
銷售和管理費用 | -16.48%4,958.9萬 | -6.66%5,299.3萬 | 6.67%5,993.2萬 | 1.83%2.29億 | -4.80%5,650.7萬 | 4.00%5,937.1萬 | -0.18%5,677.7萬 | 9.33%5,618.7萬 | 7.35%2.25億 | 16.88%5,935.6萬 |
折舊攤銷及損耗 | -0.09%215.8萬 | 1.67%213.1萬 | 2.43%219.1萬 | 0.87%855.7萬 | -0.87%216.2萬 | -1.95%216萬 | 0.91%209.6萬 | 5.79%213.9萬 | -7.04%848.3萬 | 6.60%218.1萬 |
-折舊及攤銷 | -0.09%215.8萬 | 1.67%213.1萬 | 2.43%219.1萬 | 0.87%855.7萬 | -0.87%216.2萬 | -1.95%216萬 | 0.91%209.6萬 | 5.79%213.9萬 | -7.04%848.3萬 | 6.60%218.1萬 |
營業利潤 | -57.71%426.1萬 | -64.42%835.2萬 | -80.60%487.8萬 | -9.22%7,574.3萬 | -39.41%1,704.9萬 | -42.43%1,007.6萬 | 18.67%2,347.7萬 | 39.53%2,514.1萬 | 263.52%8,343.8萬 | 82.06%2,813.8萬 |
淨非營業利息收入(費用) | 253.06%22.5萬 | 247.24%29.3萬 | 198.73%31.2萬 | 48.12%-55.2萬 | 134.38%11萬 | 52.12%-14.7萬 | 10.36%-19.9萬 | -46.98%-31.6萬 | 33.50%-106.4萬 | -12.68%-32萬 |
利息收入 | ---- | --29.3萬 | --31.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | ---- | -48.12%55.2萬 | ---- | ---- | -10.36%19.9萬 | 46.98%31.6萬 | -33.50%106.4萬 | 12.68%32萬 |
其他財務費用 | -253.06%-22.5萬 | ---- | ---- | ---- | ---- | --14.7萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 100.03%1,000 | -90.32%3,000 | -99.35%2,000 | -533.16%-257.3萬 | 101.69%1,000 | -8,420.00%-291.2萬 | -90.03%3.1萬 | 0.33%30.7萬 | -55.37%59.4萬 | -122.52%-5.9萬 |
特殊收入(費用) | --0 | ---- | ---- | ---295.5萬 | --0 | ---295.5萬 | ---- | ---- | --0 | --0 |
-減:資本性資產減值 | --0 | ---- | ---- | --295.5萬 | --0 | --295.5萬 | ---- | ---- | --0 | --0 |
其他非經營收入(費用) | -97.67%1,000 | -90.32%3,000 | -99.35%2,000 | -35.69%38.2萬 | 101.69%1,000 | 22.86%4.3萬 | -90.03%3.1萬 | 0.33%30.7萬 | -55.37%59.4萬 | -122.52%-5.9萬 |
稅前利潤 | -36.06%448.7萬 | -62.90%864.8萬 | -79.34%519.2萬 | -12.47%7,261.8萬 | -38.18%1,716萬 | -59.27%701.7萬 | 17.30%2,330.9萬 | 38.78%2,513.2萬 | 265.76%8,296.8萬 | 79.87%2,775.9萬 |
所得稅 | 96,950.00%193.7萬 | -36.14%375.3萬 | -70.32%207.5萬 | 15.61%1,825.9萬 | -25.44%539.2萬 | 99.91%-2,000 | 5.57%587.7萬 | 34.82%699.2萬 | 720.55%1,579.3萬 | 192.54%723.2萬 |
除稅後利潤 | -63.67%255萬 | -71.92%489.5萬 | -82.82%311.7萬 | -19.08%5,435.9萬 | -42.67%1,176.8萬 | -63.86%701.9萬 | 21.86%1,743.2萬 | 40.37%1,814萬 | 166.26%6,717.5萬 | -11.70%2,052.7萬 |
持續經營利潤 | -63.67%255萬 | -71.92%489.5萬 | -82.82%311.7萬 | -19.08%5,435.9萬 | -42.67%1,176.8萬 | -63.86%701.9萬 | 21.86%1,743.2萬 | 40.37%1,814萬 | 166.26%6,717.5萬 | -11.70%2,052.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -63.67%255萬 | -71.92%489.5萬 | -82.82%311.7萬 | -19.08%5,435.9萬 | -42.67%1,176.8萬 | -63.86%701.9萬 | 21.86%1,743.2萬 | 40.37%1,814萬 | 166.26%6,717.5萬 | -11.70%2,052.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -63.67%255萬 | -71.92%489.5萬 | -82.82%311.7萬 | -19.08%5,435.9萬 | -42.67%1,176.8萬 | -63.86%701.9萬 | 21.86%1,743.2萬 | 40.37%1,814萬 | 166.26%6,717.5萬 | -11.70%2,052.7萬 |
基本每股收益 | -61.90%0.08 | -71.15%0.15 | -83.64%0.09 | -20.10%1.63 | -43.55%0.35 | -64.41%0.21 | 20.93%0.52 | 41.03%0.55 | 161.54%2.04 | -12.68%0.62 |
稀釋每股收益 | -61.90%0.08 | -72.55%0.14 | -83.02%0.09 | -20.50%1.59 | -42.62%0.35 | -63.79%0.21 | 21.43%0.51 | 35.90%0.53 | 156.41%2 | -12.86%0.61 |
每股派息 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據