(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 | 20.82%-38.91萬 | -34.17%11.37萬 | 4.09%14.28萬 | 0 | -99.98%199 | -421.10%-49.14萬 | -5.74%17.28萬 | -51.98%13.72萬 |
營業收入 | --0 | --0 | 20.82%-38.91萬 | -34.17%11.37萬 | 4.09%14.28萬 | --0 | -99.98%199 | -421.10%-49.14萬 | -5.74%17.28萬 | -51.98%13.72萬 |
主營業務成本 | 0 | 31.49%-19.05萬 | -33.21%5.01萬 | -23.90%6.9萬 | -99.97%180 | -475.96%-27.81萬 | -43.80%7.5萬 | -33.04%9.07萬 | ||
毛利 | 0 | 6.91%-19.85萬 | -34.91%6.37萬 | 58.70%7.38萬 | -100.00%19 | -369.77%-21.33萬 | 95.84%9.78萬 | -69.05%4.65萬 | ||
營業費用 | -46.52%12.64萬 | -93.50%130.53萬 | -99.55%8.28萬 | -39.05%41.01萬 | -4.62%50.28萬 | -56.41%23.64萬 | 248.96%2,007.71萬 | 998.74%1,832.91萬 | -11.36%67.28萬 | -77.72%52.71萬 |
銷售和管理費用 | -49.73%10.46萬 | -34.18%104.71萬 | -53.81%8.65萬 | -50.54%29.03萬 | 1.71%41.05萬 | -50.50%20.81萬 | -64.38%159.09萬 | -86.05%18.74萬 | -5.93%58.69萬 | -78.71%40.37萬 |
-管理費用 | -49.73%10.46萬 | -34.18%104.71萬 | -53.81%8.65萬 | -50.54%29.03萬 | 1.71%41.05萬 | -50.50%20.81萬 | -64.36%159.09萬 | -86.05%18.74萬 | -5.93%58.69萬 | -78.71%40.37萬 |
折舊攤銷及損耗 | ---- | --0 | --0 | --0 | --0 | ---- | -60.61%14.52萬 | -83.56%2.59萬 | -32.68%2.74萬 | -55.18%2.65萬 |
-折舊及攤銷 | ---- | --0 | --0 | --0 | --0 | ---- | -60.61%14.52萬 | -83.56%2.59萬 | -32.68%2.74萬 | -55.18%2.65萬 |
其他營業費用 | -23.01%2.18萬 | -98.59%25.81萬 | -100.02%-3,739 | 104.67%11.98萬 | -4.90%9.22萬 | -49.84%2.83萬 | 2,840.23%1,834.09萬 | 10,046.03%1,811.58萬 | -38.10%5.85萬 | -20.71%9.7萬 |
營業利潤 | 46.52%-12.64萬 | 93.50%-130.53萬 | 98.48%-28.13萬 | 39.76%-34.64萬 | 10.74%-42.9萬 | 50.06%-23.64萬 | -275.40%-2,007.7萬 | -1,066.82%-1,854.24萬 | 18.92%-57.5萬 | 78.30%-48.07萬 |
營業外利息收入與支出淨額 | 90.50%-5.77萬 | 15.03%-227.88萬 | 32.22%-42.34萬 | 21.33%-60.04萬 | 6.91%-64.74萬 | -1.50%-60.76萬 | 55.12%-268.19萬 | 41.48%-62.46萬 | -44.83%-76.32萬 | 8.34%-69.55萬 |
營業外利息收入 | ---- | --0 | --0 | --0 | --0 | ---- | 1.21%65.77萬 | -7.06%16.4萬 | 10.31%16.76萬 | 23.66%18.56萬 |
營業外利息支出 | -90.50%5.77萬 | -31.76%227.88萬 | -46.31%42.34萬 | -35.49%60.04萬 | -26.52%64.74萬 | -17.80%60.76萬 | -49.60%333.96萬 | -36.60%78.86萬 | 37.11%93.08萬 | -3.05%88.11萬 |
其他淨收入/費用 | -81.52%16.35萬 | 660.50%1,818.73萬 | 1,881.88%1,071.38萬 | 1,192.03%186.76萬 | 482.33%472.12萬 | -78.30%88.47萬 | -81.60%239.15萬 | -109.93%-60.13萬 | -83.51%14.45萬 | -103.70%-123.49萬 |
出售證券收益 | ---- | 46.66%-34.31萬 | -407.54%-22.84萬 | -34.62%-8.49萬 | 95.49%-1.91萬 | 95.36%-1.07萬 | 59.80%-64.33萬 | 123.73%7.43萬 | 17.20%-6.3萬 | 64.98%-42.46萬 |
特殊收入(費用) | -81.74%16.35萬 | 521.38%1,853.04萬 | 1,719.78%1,094.22萬 | 840.56%195.24萬 | 685.04%474.04萬 | -78.96%89.53萬 | -79.44%298.22萬 | -127.01%-67.55萬 | -91.53%20.76萬 | -145.04%-81.03萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | 45.84%80.23萬 | ---- | ---- | ---- |
-減:其他特殊費用 | 81.74%-16.35萬 | -241.32%-1,823.43萬 | -3,670.95%-1,416.31萬 | 57.92%-62.96萬 | -422.33%-254.63萬 | 78.96%-89.53萬 | 66.71%-534.22萬 | -1.86%-37.56萬 | -1,918.65%-149.62萬 | 147.74%79萬 |
-減:勾銷 | ---- | -119.01%-29.61萬 | -128.62%-7.12萬 | -99.99%125 | -1,209.03%-22.5萬 | ---- | 8,022.05%155.78萬 | --24.89萬 | --128.86萬 | 282.58%2.03萬 |
-業務出售收益 | ---- | ---- | ---- | --132.3萬 | --196.91萬 | ---- | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -69.52%5.26萬 | --0 | ---- | ---- |
稅前利潤 | -150.84%-2.07萬 | 171.70%1,460.32萬 | 150.63%1,000.91萬 | 177.14%92.08萬 | 251.17%364.48萬 | -98.65%4.06萬 | -1,317.23%-2,036.75萬 | -681.81%-1,976.83萬 | -232.05%-119.36萬 | 32.66%-241.1萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -136.86%-2.07萬 | 142.47%1,780.96萬 | 135.15%1,296.55萬 | 138.86%92.08萬 | 194.31%386.73萬 | -96.06%5.6萬 | -1,637.38%-4,193.47萬 | -5,251.81%-3,688.59萬 | -559.15%-236.95萬 | -14.53%-410.07萬 |
持續經營利潤 | -150.84%-2.07萬 | 171.70%1,460.32萬 | 150.63%1,000.91萬 | 177.14%92.08萬 | 251.17%364.48萬 | -98.65%4.06萬 | -1,317.23%-2,036.75萬 | -681.81%-1,976.83萬 | -232.05%-119.36萬 | 32.66%-241.1萬 |
停止經營利潤 | --0 | 114.87%320.64萬 | 117.27%295.64萬 | --0 | 113.17%22.25萬 | 100.97%1.54萬 | -427.71%-2,156.73萬 | ---1,711.76萬 | ---117.58萬 | ---168.97萬 |
歸屬於少數股東的淨利潤 | 0 | 4.08萬 | 0 | 4.08萬 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -136.86%-2.07萬 | 142.37%1,776.88萬 | 135.15%1,296.55萬 | 137.14%88萬 | 194.31%386.73萬 | -96.06%5.6萬 | -722.94%-4,193.47萬 | -994.11%-3,688.59萬 | -559.25%-236.95萬 | -14.54%-410.07萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -136.86%-2.07萬 | 142.37%1,776.88萬 | 135.15%1,296.55萬 | 137.14%88萬 | 194.31%386.73萬 | -96.06%5.6萬 | -722.94%-4,193.47萬 | -994.11%-3,688.59萬 | -559.25%-236.95萬 | -14.54%-410.07萬 |
基本每股收益 | -111.50%-0.0012 | 106.59%1.3 | 108.47%0.7261 | 112.64%0.11 | 115.53%0.64 | -99.64%0.01 | -294.60%-19.73 | -585.49%-8.5686 | -16.00%-0.87 | 45.07%-4.12 |
稀釋每股收益 | -111.50%-0.0012 | 106.54%1.29 | 108.47%0.7261 | 112.64%0.11 | 115.53%0.64 | -99.64%0.01 | -294.60%-19.73 | -36.11%-8.5686 | -16.00%-0.87 | 45.07%-4.12 |
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 | -- | -- | -- | -- | 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。