(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 42.23%7,224 | 54.19%7,224 | 54.19%7,224 | 4.20%1.95萬 | 8.39%5,079 | 8.41%5,079 | 0.00%4,685 | 0.00%4,685 | 500.10%1.87萬 | 50.05%4,686 |
毛利 | -42.23%-7,224 | -54.19%-7,224 | -54.19%-7,224 | -4.20%-1.95萬 | -8.39%-5,079 | -8.41%-5,079 | 0.00%-4,685 | 0.00%-4,685 | -500.10%-1.87萬 | -50.05%-4,686 |
營業費用 | 257.91%261.49萬 | -90.18%37.53萬 | -91.59%38.73萬 | -73.75%964.21萬 | 104.92%48.36萬 | -98.35%73.06萬 | 170.52%382.13萬 | 487.18%460.66萬 | 149.67%3,673.66萬 | -180.44%-982.48萬 |
銷售和管理費用 | 282.22%255.59萬 | -91.33%31.91萬 | -92.56%32.93萬 | 168.95%919.82萬 | 680.80%42.02萬 | -48.65%66.87萬 | 160.57%368.09萬 | 469.63%442.84萬 | -53.80%342萬 | -101.42%-7.23萬 |
-銷售費用 | -81.24%200 | -78.46%956 | -236.39%-491 | -77.72%7,864 | -88.37%2,000 | -92.40%1,066 | 9.12%4,438 | --360 | 1,471.89%3.53萬 | --1.72萬 |
-管理費用 | 282.80%255.57萬 | -91.35%31.81萬 | -92.55%32.98萬 | 171.52%919.03萬 | 567.02%41.82萬 | -48.18%66.76萬 | 161.01%367.65萬 | 469.59%442.8萬 | -54.27%338.47萬 | -101.76%-8.95萬 |
其他營業費用 | -4.74%5.9萬 | -59.94%5.63萬 | -67.42%5.81萬 | -98.67%44.39萬 | 100.65%6.34萬 | -99.86%6.19萬 | --14.04萬 | 2,405.67%17.82萬 | 355.72%3,331.66萬 | -236.67%-975.24萬 |
營業利潤 | -256.42%-262.21萬 | 90.00%-38.25萬 | 91.44%-39.46萬 | 73.71%-966.16萬 | -104.98%-48.87萬 | 98.34%-73.57萬 | -169.95%-382.6萬 | -484.29%-461.13萬 | -149.74%-3,675.53萬 | 180.39%982.01萬 |
營業外利息收入與支出淨額 | 11.10%-135.22萬 | -33.72%-153.66萬 | -13.72%-121.25萬 | -189.96%-468.61萬 | 6.39%-94.99萬 | -385.07%-152.1萬 | -704.86%-114.91萬 | -634.70%-106.62萬 | -804.30%-161.62萬 | -1,098.58%-101.47萬 |
營業外利息支出 | -11.10%135.22萬 | 33.72%153.66萬 | 13.72%121.25萬 | 189.96%468.61萬 | -6.39%94.99萬 | 385.07%152.1萬 | 704.86%114.91萬 | 634.70%106.62萬 | 804.30%161.62萬 | 1,098.58%101.47萬 |
其他淨收入/費用 | 113.62%726 | 93.06%-3,172 | 58.63%-4,062 | 37.02%-6.56萬 | 90.49%-4,765 | 85.52%-5,331 | -638.55%-4.57萬 | 11.44%-9,819 | -1,010.05%-10.42萬 | -345.47%-5.01萬 |
出售證券收益 | -107.88%-56 | 158.34%479 | 1,257.00%1,157 | -137.71%-1,262 | -58.43%-1,052 | -78.76%711 | -149.55%-821 | 89.93%-100 | 3.69%3,347 | -140.29%-664 |
特殊收入(費用) | --0 | 90.30%-4,432 | 42.86%-6,000 | 39.02%-6.75萬 | 91.05%-4,494 | 83.33%-6,824 | -429.37%-4.57萬 | 3.46%-1.05萬 | -1,632.10%-11.07萬 | -99.60%-5.02萬 |
-減:資本性資產減值 | --0 | 50.51%2,932 | --800 | 10.66%3,156 | --0 | --1,208 | -13.96%1,948 | --0 | -55.36%2,852 | --0 |
-減:勾銷 | --0 | -96.57%1,500 | -50.48%5,200 | -40.33%6.43萬 | -91.05%4,494 | -86.28%5,616 | 587.11%4.37萬 | 2.06%1.05萬 | --10.78萬 | --5.02萬 |
其他營業外收入(費用) | 0.00%782 | 0.00%781 | 0.00%781 | 0.00%3,125 | 0.00%781 | 0.00%782 | 0.00%781 | 0.00%781 | -78.61%3,125 | -93.63%781 |
稅前利潤 | -75.67%-397.36萬 | 61.71%-192.23萬 | 71.67%-161.11萬 | 62.54%-1,441.34萬 | -116.49%-144.33萬 | 94.94%-226.2萬 | -220.56%-502.08萬 | -501.56%-568.72萬 | -158.50%-3,847.57萬 | 171.11%875.53萬 |
所得稅 | 97.19%-9萬 | -320.63萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -75.67%-397.36萬 | 61.71%-192.23萬 | 71.67%-161.11萬 | 59.39%-1,432.34萬 | -111.31%-135.33萬 | 94.94%-226.2萬 | -220.56%-502.08萬 | -501.56%-568.72萬 | -136.95%-3,526.94萬 | 197.15%1,196.16萬 |
持續經營利潤 | -75.67%-397.36萬 | 61.71%-192.23萬 | 71.67%-161.11萬 | 59.39%-1,432.34萬 | -111.31%-135.33萬 | 94.94%-226.2萬 | -220.56%-502.08萬 | -501.56%-568.72萬 | -136.95%-3,526.94萬 | 197.15%1,196.16萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -75.67%-397.36萬 | 61.71%-192.23萬 | 71.67%-161.11萬 | 59.39%-1,432.34萬 | -111.31%-135.33萬 | 94.94%-226.2萬 | -220.56%-502.08萬 | -501.56%-568.72萬 | -136.95%-3,526.94萬 | 197.15%1,196.16萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -75.67%-397.36萬 | 61.71%-192.23萬 | 71.67%-161.11萬 | 59.39%-1,432.34萬 | -111.31%-135.33萬 | 94.94%-226.2萬 | -220.56%-502.08萬 | -501.56%-568.72萬 | -136.95%-3,526.94萬 | 197.15%1,196.16萬 |
基本每股收益 | -62.15%-0.0018 | 91.04%-0.0009 | 73.14%-0.0008 | 50.00%-0.01 | 0 | 96.31%-0.0011 | -950.42%-0.01 | -387.67%-0.0028 | -100.00%-0.02 | 223.26%0.01 |
稀釋每股收益 | -62.15%-0.0018 | 91.04%-0.0009 | 73.14%-0.0008 | 50.00%-0.01 | 0 | 96.31%-0.0011 | -950.42%-0.01 | -387.67%-0.0028 | -100.00%-0.02 | 223.26%0.01 |
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。
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