(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 | -94.08%762 | -22.93%9,916 | 26.08%5.15萬 | 6.32%1.29萬 | 34.41%1.29萬 | 34.41%1.29萬 | 34.41%1.29萬 | 404.46%4.08萬 | 82.62%1.21萬 | 2,515.57%9,573 |
毛利 | 94.08%-762 | 22.93%-9,916 | -26.08%-5.15萬 | -6.32%-1.29萬 | -34.41%-1.29萬 | -34.41%-1.29萬 | -34.41%-1.29萬 | -404.46%-4.08萬 | -82.62%-1.21萬 | -2,515.57%-9,573 |
營業費用 | 4.53%50.52萬 | -3.55%44.39萬 | -41.78%274.35萬 | 83.77%145.17萬 | -59.25%34.83萬 | -67.58%48.34萬 | -70.82%46.02萬 | 38.79%471.25萬 | -50.09%78.99萬 | -13.15%85.47萬 |
銷售和管理費用 | 8.14%47.04萬 | -1.22%40.3萬 | -65.51%153.83萬 | -43.76%41.79萬 | -65.51%27.75萬 | -69.31%43.49萬 | -72.73%40.8萬 | 37.30%446.08萬 | -50.79%74.31萬 | -16.73%80.45萬 |
-銷售費用 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -0.43%139.3萬 | --0 | --0 |
-管理費用 | 8.14%47.04萬 | -1.22%40.3萬 | -49.86%153.83萬 | -43.76%41.79萬 | -65.51%27.75萬 | -58.30%43.49萬 | -14.50%40.8萬 | 65.83%306.78萬 | 50.02%74.31萬 | 24.85%80.45萬 |
其他營業費用 | -27.92%3.49萬 | -21.70%4.09萬 | 378.76%120.52萬 | 2,107.56%103.38萬 | 41.01%7.08萬 | -34.43%4.84萬 | -35.39%5.23萬 | 71.84%25.17萬 | -35.54%4.68萬 | 180.09%5.02萬 |
營業利潤 | -1.97%-50.6萬 | 4.07%-45.38萬 | 41.20%-279.5萬 | -82.60%-146.45萬 | 58.21%-36.11萬 | 66.93%-49.62萬 | 70.18%-47.31萬 | -39.66%-475.33萬 | 49.54%-80.2萬 | 12.21%-86.42萬 |
營業外利息收入與支出淨額 | -14,898.09%-8.64萬 | -11,140.97%-8.34萬 | -932.92%-4.69萬 | -4,890.29%-4.52萬 | 61.95%-406 | 52.94%-576 | 44.91%-742 | -390.18%-4,544 | 2.27%-906 | -1,067 |
營業外利息支出 | 14,898.09%8.64萬 | 11,140.97%8.34萬 | 932.92%4.69萬 | 4,890.29%4.52萬 | -61.95%406 | -52.94%576 | -44.91%742 | 390.18%4,544 | -2.27%906 | --1,067 |
其他淨收入/費用 | 5,748.82%52.58萬 | 7,833.17%63.66萬 | -3,766.37%-193.92萬 | -26,535.72%-196.42萬 | -56.86%7,978 | -69.28%8,989 | 450.44%8,025 | 1,665.29%5.29萬 | 129.86%7,430 | -83.83%1.85萬 |
出售證券收益 | 47,094.79%52.58萬 | 420,824.67%63.14萬 | -8,097.57%-197.07萬 | -443,057.08%-197.2萬 | -99.03%103 | -94.79%1,114 | 102.17%150 | 558.10%2.46萬 | 98.34%-445 | -90.71%1.06萬 |
其他營業外收入(費用) | ---- | -33.33%5,250 | 11.50%3.15萬 | 0.00%7,875 | 0.00%7,875 | 0.00%7,875 | 70.27%7,875 | 1,312.50%2.83萬 | --7,875 | --7,875 |
稅前利潤 | 86.34%-6.66萬 | 121.34%9.94萬 | -1.62%-478.11萬 | -336.69%-347.39萬 | 58.25%-35.35萬 | 66.87%-48.78萬 | 70.71%-46.58萬 | -38.06%-470.5萬 | 50.75%-79.55萬 | 2.67%-84.68萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 86.34%-6.66萬 | 121.34%9.94萬 | -1.62%-478.11萬 | -336.69%-347.39萬 | 58.25%-35.35萬 | 66.87%-48.78萬 | 70.71%-46.58萬 | -38.06%-470.5萬 | 50.75%-79.55萬 | 2.67%-84.68萬 |
持續經營利潤 | 86.34%-6.66萬 | 121.34%9.94萬 | -1.62%-478.11萬 | -336.69%-347.39萬 | 58.25%-35.35萬 | 66.87%-48.78萬 | 70.71%-46.58萬 | -38.06%-470.5萬 | 50.75%-79.55萬 | 2.67%-84.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 86.34%-6.66萬 | 121.34%9.94萬 | -1.62%-478.11萬 | -336.69%-347.39萬 | 58.25%-35.35萬 | 66.87%-48.78萬 | 70.71%-46.58萬 | -38.06%-470.5萬 | 50.75%-79.55萬 | 2.67%-84.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 86.34%-6.66萬 | 121.34%9.94萬 | -1.62%-478.11萬 | -336.69%-347.39萬 | 58.25%-35.35萬 | 66.87%-48.78萬 | 70.71%-46.58萬 | -38.06%-470.5萬 | 50.75%-79.55萬 | 2.67%-84.68萬 |
基本每股收益 | 86.04%-0.0014 | 120.82%0.0021 | 0.00%-0.1 | -600.00%-0.07 | 50.00%-0.01 | 66.67%-0.01 | 75.00%-0.01 | 9.09%-0.1 | 80.00%-0.01 | 33.33%-0.02 |
稀釋每股收益 | 86.04%-0.0014 | 120.82%0.0021 | 0.00%-0.1 | -600.00%-0.07 | 50.00%-0.01 | 66.67%-0.01 | 75.00%-0.01 | 9.09%-0.1 | 80.00%-0.01 | 33.33%-0.02 |
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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