(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 | ||||||||||
毛利 | ||||||||||
營業費用 | 29.05%194.78萬 | -34.41%180.87萬 | -65.60%737.76萬 | -42.51%171.99萬 | -63.93%139.07萬 | -79.98%150.94萬 | -60.96%275.76萬 | -26.67%2,144.82萬 | -59.04%299.17萬 | -49.92%385.53萬 |
銷售和管理費用 | 4.57%75.62萬 | -47.72%73.89萬 | -41.41%334.18萬 | 8.49%63.88萬 | -61.88%56.65萬 | -59.66%72.31萬 | -20.42%141.34萬 | -15.44%570.4萬 | -62.35%58.89萬 | 7.36%148.6萬 |
-銷售費用 | ---- | ---- | -49.88%6.37萬 | 909.87%3.77萬 | -57.18%2,908 | ---- | ---- | -69.66%12.72萬 | -95.18%3,738 | -88.49%6,792 |
-管理費用 | 4.57%75.62萬 | -47.72%73.89萬 | -41.22%327.81萬 | 2.73%60.11萬 | -61.90%56.36萬 | -58.60%72.31萬 | -17.12%141.34萬 | -11.85%557.68萬 | -60.64%58.51萬 | 11.63%147.92萬 |
其他營業費用 | 51.56%119.17萬 | -20.42%106.98萬 | -74.37%403.58萬 | -55.01%108.11萬 | -65.21%82.42萬 | -86.32%78.63萬 | -74.57%134.43萬 | -30.04%1,574.43萬 | -58.13%240.28萬 | -62.48%236.93萬 |
營業利潤 | -29.05%-194.78萬 | 34.41%-180.87萬 | 65.60%-737.76萬 | 42.51%-171.99萬 | 63.93%-139.07萬 | 79.98%-150.94萬 | 60.96%-275.76萬 | 26.67%-2,144.82萬 | 59.04%-299.17萬 | 49.92%-385.53萬 |
營業外利息收入與支出淨額 | 28.50%-24.63萬 | 33.64%-23.36萬 | -39.17%-93.62萬 | 152.01%13.05萬 | -92.28%-37.01萬 | -168.93%-34.45萬 | -247.90%-35.21萬 | -341.67%-67.27萬 | -253.82%-25.09萬 | -452.85%-19.25萬 |
營業外利息收入 | -53.03%1.38萬 | -67.91%1.41萬 | 4.35%13.86萬 | -4.69%1.28萬 | 69.35%5.24萬 | -52.84%2.94萬 | 68.50%4.4萬 | -63.61%13.28萬 | -77.81%1.34萬 | -59.83%3.09萬 |
營業外利息支出 | -30.42%26.02萬 | -37.45%24.77萬 | 33.43%107.48萬 | -144.54%-11.77萬 | 89.11%42.25萬 | 96.33%37.39萬 | 211.07%39.61萬 | 55.73%80.55萬 | 101.28%26.43萬 | 99.85%22.34萬 |
其他淨收入/費用 | -143.70%-9.42萬 | -566.30%-27.56萬 | 173.71%36.76萬 | 373.92%27.56萬 | -29.25%-18.26萬 | 182.88%21.55萬 | 1,757.69%5.91萬 | -150.48%-49.88萬 | -354.81%-10.06萬 | -126.71%-14.13萬 |
出售證券收益 | -149.24%-9.42萬 | -655.30%-29.73萬 | 30.22%13.35萬 | -50.84%19.56萬 | -51.48%-21.4萬 | 224.77%19.13萬 | -5,367.08%-3.94萬 | 152.12%10.25萬 | 1,301.54%39.79萬 | -126.71%-14.13萬 |
特殊收入(費用) | --0 | -77.90%2.18萬 | 138.60%23.41萬 | 115.88%8萬 | --3.14萬 | 122.72%2.43萬 | --9.85萬 | ---60.65萬 | ---50.37萬 | --0 |
-固定資產出售收益 | --0 | -77.90%2.18萬 | 138.60%23.41萬 | 115.88%8萬 | --3.14萬 | 122.72%2.43萬 | --9.85萬 | ---60.65萬 | ---50.37萬 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 320.81%5,220 | ---- | ---- |
稅前利潤 | -39.67%-228.84萬 | 24.02%-231.79萬 | 64.87%-794.62萬 | 60.70%-131.38萬 | 53.61%-194.34萬 | 79.33%-163.84萬 | 57.40%-305.06萬 | 23.59%-2,261.97萬 | 54.42%-334.32萬 | 41.85%-418.9萬 |
所得稅 | -248.13%-14.71萬 | -218.46%-20.72萬 | 401.19%36.76萬 | 76.14%-20.57萬 | -70.56%29.91萬 | -74.61%9.93萬 | 137.12%17.49萬 | 118.99%7.33萬 | -1,217.60%-86.22萬 | 1,452.95%101.59萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -23.23%-214.13萬 | 34.56%-211.06萬 | 63.36%-831.37萬 | 55.33%-110.81萬 | 56.92%-224.25萬 | 79.11%-173.77萬 | 51.78%-322.55萬 | 22.33%-2,269.3萬 | 65.87%-248.09萬 | 26.99%-520.49萬 |
持續經營利潤 | -23.23%-214.13萬 | 34.56%-211.06萬 | 63.36%-831.37萬 | 55.33%-110.81萬 | 56.92%-224.25萬 | 79.11%-173.77萬 | 51.78%-322.55萬 | 22.33%-2,269.3萬 | 65.87%-248.09萬 | 26.99%-520.49萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.23%-214.13萬 | 34.56%-211.06萬 | 63.36%-831.37萬 | 55.33%-110.81萬 | 56.92%-224.25萬 | 79.11%-173.77萬 | 51.78%-322.55萬 | 22.33%-2,269.3萬 | 65.87%-248.09萬 | 26.99%-520.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.23%-214.13萬 | 34.56%-211.06萬 | 63.36%-831.37萬 | 55.33%-110.81萬 | 56.92%-224.25萬 | 79.11%-173.77萬 | 51.78%-322.55萬 | 22.33%-2,269.3萬 | 65.87%-248.09萬 | 26.99%-520.49萬 |
基本每股收益 | 0.00%-0.01 | 50.00%-0.01 | 66.67%-0.05 | 0 | 66.67%-0.01 | 83.33%-0.01 | 50.00%-0.02 | 25.00%-0.15 | 60.00%-0.02 | 40.00%-0.03 |
稀釋每股收益 | 0.00%-0.01 | 50.00%-0.01 | 66.67%-0.05 | 0 | 66.67%-0.01 | 83.33%-0.01 | 50.00%-0.02 | 25.00%-0.15 | 60.00%-0.02 | 40.00%-0.03 |
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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