(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 | 2.55%2.53萬 | 2.55%2.53萬 | 3.08%9.88萬 | 3.08%2.47萬 | 3.08%2.47萬 | 3.08%2.47萬 | 3.08%2.47萬 | -3.35%9.58萬 | 2.68%2.4萬 | 2.67%2.4萬 |
毛利 | -2.55%-2.53萬 | -2.55%-2.53萬 | -3.08%-9.88萬 | -3.08%-2.47萬 | -3.08%-2.47萬 | -3.08%-2.47萬 | -3.08%-2.47萬 | 3.35%-9.58萬 | -2.68%-2.4萬 | -2.67%-2.4萬 |
營業費用 | 151.14%240.24萬 | -54.28%51.54萬 | 72.35%376.13萬 | 773.99%119.65萬 | 136.11%48.11萬 | 38.59%95.66萬 | -2.12%112.71萬 | -17.74%218.24萬 | -65.28%13.69萬 | -58.81%20.38萬 |
銷售和管理費用 | 886.39%76.6萬 | -73.03%7.28萬 | 22.68%84.08萬 | 40.68%19.02萬 | 57.03%15.59萬 | 171.75%7.77萬 | -4.05%26.99萬 | 42.22%68.53萬 | -1.38%13.52萬 | -20.20%9.93萬 |
-管理費用 | 886.39%76.6萬 | -73.03%7.28萬 | 22.68%84.08萬 | 40.68%19.02萬 | 57.03%15.59萬 | 171.75%7.77萬 | -4.05%26.99萬 | 42.22%68.53萬 | -1.38%13.52萬 | -20.20%9.93萬 |
其他營業費用 | 86.18%163.64萬 | -48.37%44.26萬 | 95.08%292.06萬 | 60,370.13%100.62萬 | 211.24%32.53萬 | 32.84%87.89萬 | -1.50%85.72萬 | -31.05%149.71萬 | -99.35%1,664 | -71.78%10.45萬 |
營業利潤 | -147.40%-242.77萬 | 53.06%-54.07萬 | -69.43%-386.01萬 | -659.18%-122.12萬 | -122.12%-50.58萬 | -37.40%-98.13萬 | 2.01%-115.18萬 | 17.22%-227.83萬 | 61.48%-16.09萬 | 56.04%-22.77萬 |
營業外利息收入與支出淨額 | 296.95%1.45萬 | 204.17%7,597 | 16.03%-2.97萬 | 15.76%-7,469 | 15.57%-7,592 | 17.51%-7,346 | 15.28%-7,293 | -17.12%-3.54萬 | 10.22%-8,866 | -103.35%-8,992 |
營業外利息收入 | 2,264.21%2.11萬 | 967.29%1.48萬 | 19.73%2,616 | 100.00%2 | 18.60%338 | 47.28%894 | 6.97%1,382 | -23.92%2,185 | -99.39%1 | -85.56%285 |
營業外利息支出 | -19.08%6,668 | -17.54%7,153 | -13.95%3.23萬 | -15.74%7,471 | -14.52%7,930 | -13.37%8,240 | -12.37%8,675 | 13.56%3.76萬 | -11.67%8,867 | 45.04%9,277 |
其他淨收入/費用 | 491.07%5.11萬 | -47.85%1.37萬 | 145.80%8.31萬 | 63.02%2.65萬 | 121.80%2.16萬 | 263.00%8,644 | 100.83%2.64萬 | 100.55%3.38萬 | 100.26%1.62萬 | 141.38%9,759 |
出售證券收益 | 86.30%-1,547 | -116.28%-1,838 | 121.26%9,676 | 314.77%7,966 | 116.80%1,710 | 55.12%-1.13萬 | 274.62%1.13萬 | -158.31%-4.55萬 | 57.96%-3,709 | 35.97%-1.02萬 |
其他營業外收入(費用) | 164.05%5.26萬 | 3.43%1.56萬 | -7.43%7.34萬 | -7.27%1.85萬 | 0.00%1.99萬 | 0.41%1.99萬 | -23.09%1.51萬 | -28.58%7.93萬 | -66.64%1.99萬 | 0.00%1.99萬 |
稅前利潤 | -141.04%-236.22萬 | 54.15%-51.93萬 | -66.97%-380.67萬 | -683.22%-120.22萬 | -116.68%-49.18萬 | -34.54%-98萬 | 3.26%-113.27萬 | 74.52%-227.98萬 | 97.70%-15.35萬 | 56.22%-22.7萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -141.04%-236.22萬 | 54.15%-51.93萬 | -66.97%-380.67萬 | -683.22%-120.22萬 | -116.68%-49.18萬 | -34.54%-98萬 | 3.26%-113.27萬 | 74.52%-227.98萬 | 97.70%-15.35萬 | 56.22%-22.7萬 |
持續經營利潤 | -141.04%-236.22萬 | 54.15%-51.93萬 | -66.97%-380.67萬 | -683.22%-120.22萬 | -116.68%-49.18萬 | -34.54%-98萬 | 3.26%-113.27萬 | 74.52%-227.98萬 | 97.70%-15.35萬 | 56.22%-22.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -141.04%-236.22萬 | 54.15%-51.93萬 | -66.97%-380.67萬 | -683.22%-120.22萬 | -116.68%-49.18萬 | -34.54%-98萬 | 3.26%-113.27萬 | 74.52%-227.98萬 | 97.71%-15.35萬 | 56.22%-22.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -141.04%-236.22萬 | 54.15%-51.93萬 | -66.97%-380.67萬 | -683.22%-120.22萬 | -116.68%-49.18萬 | -34.54%-98萬 | 3.26%-113.27萬 | 74.52%-227.98萬 | 97.71%-15.35萬 | 56.22%-22.7萬 |
基本每股收益 | 0.00%-0.01 | 68.92%-0.0031 | -50.00%-0.03 | -0.01 | -57.25%-0.0034 | 0.00%-0.01 | 0.00%-0.01 | 80.00%-0.02 | 0 | 78.13%-0.0022 |
稀釋每股收益 | 0.00%-0.01 | 68.92%-0.0031 | -50.00%-0.03 | -0.01 | -57.25%-0.0034 | 0.00%-0.01 | 0.00%-0.01 | 80.00%-0.02 | 0 | 78.13%-0.0022 |
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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