(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 | 15.81%1.33萬 | -55.90%6.5萬 | -11.07%1.46萬 | -34.54%1.35萬 | -46.41%2.54萬 | -81.75%1.15萬 | 17.83%14.75萬 | -73.45%1.64萬 | 54.99%2.07萬 | 48.63%4.74萬 |
銷售和管理費用 | 13.34%1.05萬 | -63.68%4.43萬 | -3.63%1.24萬 | -32.02%1.07萬 | -64.33%1.19萬 | -84.49%9,298 | 26.60%12.18萬 | -76.97%1.28萬 | 54.04%1.58萬 | 109.14%3.33萬 |
-管理費用 | 13.34%1.05萬 | -63.68%4.43萬 | -3.63%1.24萬 | -32.02%1.07萬 | -64.33%1.19萬 | -84.49%9,298 | 26.60%12.18萬 | -76.97%1.28萬 | 54.04%1.58萬 | 109.14%3.33萬 |
其他營業費用 | 26.28%2,768 | -18.94%2.08萬 | -37.43%2,265 | -42.67%2,807 | -4.17%1.35萬 | -27.30%2,192 | -11.35%2.56萬 | -41.90%3,620 | 58.14%4,896 | -11.65%1.41萬 |
營業利潤 | -15.81%-1.33萬 | 55.90%-6.5萬 | 11.07%-1.46萬 | 34.54%-1.35萬 | 46.41%-2.54萬 | 81.75%-1.15萬 | -17.83%-14.75萬 | 73.45%-1.64萬 | -54.99%-2.07萬 | -48.63%-4.74萬 |
營業外利息收入與支出淨額 | 14.54%2.28萬 | 284.05%8.24萬 | 54.20%2.19萬 | 259.93%2.07萬 | 1,809.88%1.99萬 | 4,054.70%1.99萬 | 1,344.78%2.15萬 | 5,416.73%1.42萬 | 1,398.70%5,755 | 160.75%1,043 |
營業外利息收入 | 14.54%2.28萬 | 284.05%8.24萬 | 54.20%2.19萬 | 259.93%2.07萬 | 1,809.88%1.99萬 | 4,054.70%1.99萬 | 1,344.78%2.15萬 | 5,416.73%1.42萬 | 1,398.70%5,755 | 160.75%1,043 |
其他淨收入/費用 | 117.26萬 | -24.04萬 | 141.31萬 | |||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---33.09萬 | ---24.04萬 | ---9.04萬 | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | --150.35萬 | --0 | --150.35萬 | ---- |
稅前利潤 | 12.82%9,489 | -98.34%1.74萬 | 102.98%7,237 | -99.49%7,183 | 88.20%-5,465 | 113.46%8,411 | 946.32%104.66萬 | -293.51%-24.27萬 | 10,893.98%139.81萬 | -47.20%-4.63萬 |
所得稅 | 14.59%2,514 | -88.29%4,652 | 104.44%1,994 | -97.74%1,912 | -1,448 | 2,194 | 3.97萬 | -4.49萬 | 8.46萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 12.19%6,975 | -98.74%1.27萬 | 102.65%5,243 | -99.60%5,271 | 91.33%-4,017 | 109.95%6,217 | 914.21%100.69萬 | -220.71%-19.78萬 | 10,240.72%131.35萬 | -47.20%-4.63萬 |
持續經營利潤 | 12.19%6,975 | -98.74%1.27萬 | 102.65%5,243 | -99.60%5,271 | 91.33%-4,017 | 109.95%6,217 | 914.21%100.69萬 | -220.71%-19.78萬 | 10,240.72%131.35萬 | -47.20%-4.63萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.19%6,975 | -98.74%1.27萬 | 102.65%5,243 | -99.60%5,271 | 91.33%-4,017 | 109.95%6,217 | 914.21%100.69萬 | -220.71%-19.78萬 | 10,240.72%131.35萬 | -47.20%-4.63萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 12.19%6,975 | -98.74%1.27萬 | 102.65%5,243 | -99.60%5,271 | 91.33%-4,017 | 109.95%6,217 | 914.21%100.69萬 | -220.71%-19.78萬 | 10,240.72%131.35萬 | -47.20%-4.63萬 |
基本每股收益 | 12.18%0.0004 | -98.41%0.001 | 104.47%0.0005 | -99.60%0.0003 | 91.67%-0.0003 | 109.65%0.0004 | 672.73%0.063 | -140.00%-0.012 | 8,300.00%0.082 | 40.00%-0.003 |
稀釋每股收益 | 12.18%0.0004 | -98.41%0.001 | 104.47%0.0005 | -99.60%0.0003 | 91.67%-0.0003 | 109.65%0.0004 | 672.73%0.063 | -140.00%-0.012 | 8,300.00%0.082 | 40.00%-0.003 |
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。