(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 | -40.12%75.46萬 | -34.55%435.56萬 | -71.90%31.82萬 | -9.37%124.06萬 | -28.61%153.65萬 | -37.03%126.03萬 | 41.94%665.49萬 | 32.98%113.23萬 | 90.14%136.88萬 | -11.23%215.23萬 |
銷售和管理費用 | -55.46%37.44萬 | -12.48%343.77萬 | -53.32%32.95萬 | 26.16%120.86萬 | 24.73%105.91萬 | -40.59%84.05萬 | 5.75%392.77萬 | -1.77%70.58萬 | 64.77%95.8萬 | -54.42%84.91萬 |
-管理費用 | -55.46%37.44萬 | -12.48%343.77萬 | -53.32%32.95萬 | 26.16%120.86萬 | 24.73%105.91萬 | -40.59%84.05萬 | 5.75%392.77萬 | -1.77%70.58萬 | 64.77%95.8萬 | -54.42%84.91萬 |
其他營業費用 | -9.41%38.03萬 | -66.34%91.79萬 | -102.65%-1.13萬 | -92.21%3.2萬 | -63.36%47.74萬 | -28.46%41.97萬 | 179.95%272.71萬 | 220.81%42.65萬 | 196.65%41.08萬 | 132.12%130.31萬 |
營業利潤 | 40.12%-75.46萬 | 34.55%-435.56萬 | 71.90%-31.82萬 | 9.37%-124.06萬 | 28.61%-153.65萬 | 37.03%-126.03萬 | -41.94%-665.49萬 | -32.98%-113.23萬 | -90.14%-136.88萬 | 11.23%-215.23萬 |
營業外利息收入與支出淨額 | 69.39%10.83萬 | 197.82%5.4萬 | -41.55%1.95萬 | 130.22%2.12萬 | -196.39%-5.06萬 | 2,834.08%6.4萬 | 446.27%1.81萬 | 1,564.23%3.34萬 | -1,066.78%-7萬 | 1,055.07%5.25萬 |
營業外利息收入 | 33.46%19.94萬 | 71.61%43.53萬 | -43.43%8.99萬 | 613.88%13.27萬 | -5.40%6.32萬 | 1,516.74%14.94萬 | 870.20%25.37萬 | 3,005.84%15.9萬 | 24.39%1.86萬 | 2,573.56%6.68萬 |
營業外利息支出 | 6.56%9.1萬 | 61.88%38.12萬 | -43.92%7.04萬 | 25.96%11.16萬 | 694.48%11.38萬 | 1,110.03%8.54萬 | 650.37%23.55萬 | 1,595.87%12.55萬 | 1,049.29%8.86萬 | 79.16%1.43萬 |
其他淨收入/費用 | 46.54%-265.83萬 | 72.86%-1,346.17萬 | 57.84%-402.47萬 | 94.28%-52.54萬 | 28.50%-393.91萬 | 80.39%-497.26萬 | -300.31%-4,959.69萬 | -113.83%-954.65萬 | -209.26%-917.95萬 | -61.18%-550.95萬 |
出售證券收益 | -196.02%-1,280 | 328.27%284.3萬 | 1,853.37%284.28萬 | 98.14%-4,071 | 101.00%2,968 | 100.24%1,333 | -766.86%-124.55萬 | 74.98%-16.21萬 | -304.69%-21.85萬 | 32.55%-29.78萬 |
特殊收入(費用) | 55.90%-263.69萬 | 68.75%-1,486.44萬 | 55.83%-360.8萬 | 74.30%-219.89萬 | 49.13%-307.77萬 | 75.88%-597.98萬 | -278.23%-4,756.74萬 | -114.02%-816.81萬 | -193.56%-855.48萬 | -103.24%-605萬 |
-減:重組與並購 | -55.90%263.69萬 | -68.75%1,486.44萬 | -55.83%360.8萬 | -74.30%219.89萬 | -49.13%307.77萬 | -75.88%597.98萬 | 278.23%4,756.74萬 | 114.02%816.81萬 | 193.56%855.48萬 | 103.24%605萬 |
其他營業外收入(費用) | -81.04%19.08萬 | -71.54%-134.5萬 | -160.15%-316.41萬 | 513.10%167.76萬 | -203.12%-86.44萬 | --100.58萬 | ---78.41萬 | ---121.62萬 | ---40.61萬 | --83.82萬 |
稅前利潤 | 46.43%-330.46萬 | 68.41%-1,776.33萬 | 59.39%-432.33萬 | 83.57%-174.48萬 | 27.38%-552.62萬 | 77.45%-616.89萬 | -229.17%-5,623.37萬 | -100.17%-1,064.54萬 | -188.47%-1,061.82萬 | -30.11%-760.93萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 46.43%-330.46萬 | 68.41%-1,776.33萬 | 59.39%-432.33萬 | 83.57%-174.48萬 | 27.38%-552.62萬 | 77.45%-616.89萬 | -229.17%-5,623.37萬 | -100.17%-1,064.54萬 | -188.47%-1,061.82萬 | -30.11%-760.93萬 |
持續經營利潤 | 46.43%-330.46萬 | 68.41%-1,776.33萬 | 59.39%-432.33萬 | 83.57%-174.48萬 | 27.38%-552.62萬 | 77.45%-616.89萬 | -229.17%-5,623.37萬 | -100.17%-1,064.54萬 | -188.47%-1,061.82萬 | -30.11%-760.93萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.43%-330.46萬 | 68.41%-1,776.33萬 | 59.39%-432.33萬 | 83.57%-174.48萬 | 27.38%-552.62萬 | 77.45%-616.89萬 | -229.17%-5,623.37萬 | -100.17%-1,064.54萬 | -188.47%-1,061.82萬 | -30.11%-760.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.43%-330.46萬 | 68.41%-1,776.33萬 | 59.39%-432.33萬 | 83.57%-174.48萬 | 27.38%-552.62萬 | 77.45%-616.89萬 | -229.17%-5,623.37萬 | -100.17%-1,064.54萬 | -188.47%-1,061.82萬 | -30.11%-760.93萬 |
基本每股收益 | 66.67%-0.01 | 71.88%-0.09 | 66.67%-0.02 | 83.33%-0.01 | 25.00%-0.03 | 81.25%-0.03 | -166.67%-0.32 | -50.00%-0.06 | -200.00%-0.06 | 0.00%-0.04 |
稀釋每股收益 | 66.67%-0.01 | 71.88%-0.09 | 66.67%-0.02 | 83.33%-0.01 | 25.00%-0.03 | 81.25%-0.03 | -166.67%-0.32 | -50.00%-0.06 | -200.00%-0.06 | 0.00%-0.04 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。