(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | -31.27%2,561 | -31.26%2,562 | -16.67%1.49萬 | -16.66%3,727 | -16.66%3,727 | -16.70%3,726 | -16.66%3,727 | -17.56%1.79萬 | -17.57%4,472 | -17.57%4,472 |
毛利 | 31.27%-2,561 | 31.26%-2,562 | 16.67%-1.49萬 | 16.66%-3,727 | 16.66%-3,727 | 16.70%-3,726 | 16.66%-3,727 | 17.56%-1.79萬 | 17.57%-4,472 | 17.57%-4,472 |
營業費用 | -137.46%-9萬 | -247.01%-7.17萬 | 4.51%49.99萬 | -32.66%11.71萬 | 37.49%9.38萬 | 84.03%24.02萬 | -53.85%4.88萬 | -51.15%47.83萬 | 48.58%17.39萬 | -66.84%6.83萬 |
銷售和管理費用 | -72.26%5.89萬 | 72.63%5.31萬 | 19.72%43.22萬 | -16.23%10.88萬 | 61.99%8.04萬 | 104.80%21.22萬 | -60.51%3.07萬 | -58.43%36.1萬 | 65.25%12.99萬 | -72.98%4.96萬 |
-管理費用 | -72.26%5.89萬 | 72.63%5.31萬 | 19.72%43.22萬 | -16.23%10.88萬 | 61.99%8.04萬 | 104.80%21.22萬 | -60.51%3.07萬 | -56.53%36.1萬 | 65.25%12.99萬 | -70.74%4.96萬 |
其他營業費用 | -631.93%-14.89萬 | -791.20%-12.48萬 | -42.28%6.77萬 | -81.19%8,272 | -27.84%1.34萬 | 4.04%2.8萬 | -35.25%1.81萬 | 6.03%11.74萬 | 14.48%4.4萬 | -15.74%1.86萬 |
營業利潤 | 135.84%8.74萬 | 231.69%6.92萬 | -3.75%-51.48萬 | 32.26%-12.08萬 | -34.16%-9.76萬 | -80.70%-24.39萬 | 52.34%-5.25萬 | 50.42%-49.62萬 | -45.65%-17.83萬 | 65.58%-7.27萬 |
營業外利息收入與支出淨額 | 874.66%7.39萬 | 308.43%8.67萬 | 224.44%12.67萬 | 41.75%3.91萬 | 573.27%5.88萬 | 293.15%7,580 | 2,512.18%2.12萬 | 362.72%3.9萬 | 1,931.76%2.76萬 | 468.23%8,728 |
營業外利息收入 | 874.66%7.39萬 | 308.43%8.67萬 | 224.44%12.67萬 | 41.75%3.91萬 | 573.27%5.88萬 | 293.15%7,580 | 2,512.18%2.12萬 | 362.72%3.9萬 | 1,931.76%2.76萬 | 468.23%8,728 |
其他淨收入/費用 | -1,860.33%-2.16萬 | 106.05%2.43萬 | -89,799.81%-2,276.22萬 | -2,157,169.13%-2,277.87萬 | -80.18%3,399 | -85.98%1,225 | 851.78%1.18萬 | 95.79%2.54萬 | 94.12%1,056 | 165.88%1.72萬 |
出售證券收益 | -1,860.33%-2.16萬 | 106.05%2.43萬 | -19.39%2.05萬 | 281.53%4,029 | -80.18%3,399 | -85.98%1,225 | 851.78%1.18萬 | 95.79%2.54萬 | 94.12%1,056 | 165.88%1.72萬 |
特殊收入(費用) | ---- | ---- | ---2,278.27萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --2,278.27萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 159.43%13.97萬 | 1,025.58%18.02萬 | -5,261.30%-2,315.04萬 | -15,170.38%-2,286.04萬 | 24.42%-3.54萬 | -89.12%-23.51萬 | 82.45%-1.95萬 | 55.91%-43.18萬 | -24.20%-14.97萬 | 76.95%-4.68萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 159.43%13.97萬 | 1,025.58%18.02萬 | -5,261.30%-2,315.04萬 | -15,170.38%-2,286.04萬 | 24.42%-3.54萬 | -89.12%-23.51萬 | 82.45%-1.95萬 | 55.91%-43.18萬 | -24.20%-14.97萬 | 76.95%-4.68萬 |
持續經營利潤 | 159.43%13.97萬 | 1,025.58%18.02萬 | -5,261.30%-2,315.04萬 | -15,170.38%-2,286.04萬 | 24.42%-3.54萬 | -89.12%-23.51萬 | 82.45%-1.95萬 | 55.91%-43.18萬 | -24.20%-14.97萬 | 76.95%-4.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 159.43%13.97萬 | 1,025.58%18.02萬 | -5,261.30%-2,315.04萬 | -15,170.38%-2,286.04萬 | 24.42%-3.54萬 | -89.12%-23.51萬 | 82.45%-1.95萬 | 55.91%-43.18萬 | -24.20%-14.97萬 | 76.95%-4.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 159.43%13.97萬 | 1,025.58%18.02萬 | -5,261.30%-2,315.04萬 | -15,170.38%-2,286.04萬 | 24.42%-3.54萬 | -89.12%-23.51萬 | 82.45%-1.95萬 | 55.91%-43.18萬 | -24.20%-14.97萬 | 76.95%-4.68萬 |
基本每股收益 | 159.43%0.0019 | 1,024.62%0.0024 | -3,000.00%-0.31 | -4,853.42%-0.3061 | 24.29%-0.0005 | -89.13%-0.0032 | 82.44%-0.0003 | 0.00%-0.01 | -0.0062 | 76.97%-0.0006 |
稀釋每股收益 | 159.43%0.0019 | 1,024.62%0.0024 | -3,000.00%-0.31 | -4,911.15%-0.3096 | 24.29%-0.0005 | -89.13%-0.0032 | 82.44%-0.0003 | 0.00%-0.01 | -0.0062 | 76.97%-0.0006 |
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。
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