(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | ||||||||||
毛利 | ||||||||||
營業費用 | -73.07%11.07萬 | -66.22%99.14萬 | -82.41%9.24萬 | -85.73%12.86萬 | -53.92%35.95萬 | -43.24%41.09萬 | -14.38%293.48萬 | -55.55%52.52萬 | -46.04%90.16萬 | 184.05%78.02萬 |
銷售和管理費用 | -68.46%10.84萬 | -71.10%66.93萬 | -83.58%4.36萬 | -89.06%8.92萬 | -67.50%19.86萬 | -44.00%34.39萬 | -18.11%231.61萬 | -75.50%26.54萬 | -38.55%81.48萬 | 303.94%61.12萬 |
-管理費用 | -68.46%10.84萬 | -71.10%66.93萬 | -83.58%4.36萬 | -89.06%8.92萬 | -67.50%19.86萬 | -44.00%34.39萬 | -18.11%231.61萬 | -75.50%26.54萬 | -38.55%81.48萬 | 303.94%61.12萬 |
研發費用 | --0 | -46.57%30.69萬 | -80.43%4.88萬 | -50.96%3.72萬 | 0.94%15.86萬 | -38.33%6.23萬 | 0.61%57.44萬 | 179.95%24.94萬 | -77.40%7.59萬 | 37.23%15.71萬 |
折舊攤銷及損耗 | -53.23%2,230 | -65.76%1.51萬 | -100.01%-1 | -79.56%2,230 | -81.19%2,230 | -46.31%4,768 | 56.22%4.42萬 | 14.19%1.04萬 | 22.87%1.09萬 | 33.90%1.19萬 |
-折舊及攤銷 | -53.23%2,230 | -65.76%1.51萬 | -100.01%-1 | -79.56%2,230 | -81.19%2,230 | -46.31%4,768 | 56.22%4.42萬 | 14.19%1.04萬 | 22.87%1.09萬 | 33.90%1.19萬 |
營業利潤 | 73.07%-11.07萬 | 66.22%-99.14萬 | 82.41%-9.24萬 | 85.73%-12.86萬 | 53.92%-35.95萬 | 43.24%-41.09萬 | 14.38%-293.48萬 | 55.55%-52.52萬 | 46.04%-90.16萬 | -184.05%-78.02萬 |
營業外利息收入與支出淨額 | -88,406.90%-7.7萬 | -11,757.97%-16.14萬 | -20,779.49%-16.13萬 | 0 | 0 | 89.19%-87 | 63.35%-1,361 | 163.21%780 | 59.64%-467 | 82.13%-869 |
營業外利息支出 | 88,406.90%7.7萬 | 11,757.97%16.14萬 | 20,779.49%16.13萬 | --0 | --0 | -89.19%87 | -63.35%1,361 | -163.21%-780 | -59.64%467 | -82.13%869 |
其他淨收入/費用 | 106.70%1,517 | 19.62%-3.96萬 | -116.21%-1.84萬 | 113.69%3,021 | 95.57%-1,642 | 47.64%-2.26萬 | 94.53%-4.93萬 | -104.97%-8,496 | 97.54%-2.21萬 | -3.71萬 |
出售證券收益 | 106.70%1,517 | 19.62%-3.96萬 | -116.21%-1.84萬 | 113.69%3,021 | 95.57%-1,642 | 47.64%-2.26萬 | 23.50%-4.93萬 | -122.64%-8,496 | 78.37%-2.21萬 | ---3.71萬 |
稅前利潤 | 57.07%-18.62萬 | 60.06%-119.25萬 | 48.95%-27.21萬 | 86.41%-12.56萬 | 55.86%-36.11萬 | 43.53%-43.37萬 | 31.09%-298.55萬 | 55.10%-53.29萬 | 64.03%-92.42萬 | -192.69%-81.81萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 57.07%-18.62萬 | 60.06%-119.25萬 | 48.95%-27.21萬 | 86.41%-12.56萬 | 55.86%-36.11萬 | 43.53%-43.37萬 | 31.09%-298.55萬 | 55.10%-53.29萬 | 64.03%-92.42萬 | -192.69%-81.81萬 |
持續經營利潤 | 57.07%-18.62萬 | 60.06%-119.25萬 | 48.95%-27.21萬 | 86.41%-12.56萬 | 55.86%-36.11萬 | 43.53%-43.37萬 | 31.09%-298.55萬 | 55.10%-53.29萬 | 64.03%-92.42萬 | -192.69%-81.81萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.07%-18.62萬 | 60.06%-119.25萬 | 48.95%-27.21萬 | 86.41%-12.56萬 | 55.86%-36.11萬 | 43.53%-43.37萬 | 31.09%-298.55萬 | 55.10%-53.29萬 | 64.03%-92.42萬 | -192.69%-81.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 57.07%-18.62萬 | 60.06%-119.25萬 | 48.95%-27.21萬 | 86.41%-12.56萬 | 55.86%-36.11萬 | 43.53%-43.37萬 | 31.09%-298.55萬 | 55.10%-53.29萬 | 64.03%-92.42萬 | -192.69%-81.81萬 |
基本每股收益 | 50.00%-0.003 | 50.00%-0.02 | 60.00%-0.008 | 83.33%-0.002 | 54.55%-0.005 | 40.00%-0.006 | 33.33%-0.04 | -11.11%-0.02 | 66.67%-0.012 | -194.20%-0.011 |
稀釋每股收益 | 50.00%-0.003 | 50.00%-0.02 | 60.00%-0.008 | 83.33%-0.002 | 54.55%-0.005 | 40.00%-0.006 | 33.33%-0.04 | -11.11%-0.02 | 66.67%-0.012 | -194.20%-0.011 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。