(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 | -9.61%1,685.79萬 | -56.82%206.76萬 | -6.02%401.01萬 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -9.61%1,685.79萬 | -56.82%206.76萬 | -6.02%401.01萬 |
主營業務成本 | 0 | 0 | 0 | -7.39%883.81萬 | -46.42%137.44萬 | 23.07%275.4萬 | ||||
毛利 | 0 | 0 | 0 | -11.94%801.98萬 | -68.82%69.33萬 | -38.10%125.62萬 | ||||
營業費用 | -52.21%17.14萬 | -61.07%13萬 | -62.08%108.15萬 | -79.08%19.53萬 | -64.29%19.38萬 | -75.28%35.86萬 | -80.90%33.38萬 | -11.19%285.21萬 | -33.96%93.35萬 | -6.13%54.27萬 |
銷售和管理費用 | -52.21%17.14萬 | -61.07%13萬 | -72.94%73.45萬 | -119.07%-15.17萬 | -64.29%19.38萬 | -39.20%35.86萬 | -57.53%33.38萬 | 10.65%271.42萬 | 21.48%79.56萬 | -6.13%54.27萬 |
-管理費用 | -52.21%17.14萬 | -61.07%13萬 | -72.94%73.45萬 | -119.07%-15.17萬 | -64.29%19.38萬 | -39.20%35.86萬 | -57.53%33.38萬 | 10.65%271.42萬 | 21.48%79.56萬 | -6.13%54.27萬 |
其他稅費 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---12.14萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 33.84%34.7萬 | ---- | ---- | ---- | ---- | -65.82%25.93萬 | ---- | ---- |
營業利潤 | 52.21%-17.14萬 | 61.07%-13萬 | -120.93%-108.15萬 | 18.71%-19.53萬 | -127.16%-19.38萬 | -167.51%-35.86萬 | -114.26%-33.38萬 | -12.35%516.77萬 | -129.66%-24.02萬 | -50.83%71.35萬 |
營業外利息收入與支出淨額 | 129.43%2.46萬 | 141.08%3.73萬 | 108.73%6.63萬 | 224.66%30.6萬 | 82.38%-6.53萬 | 67.31%-8.37萬 | 60.04%-9.08萬 | 30.45%-75.94萬 | 151.83%9.43萬 | -18.02%-37.04萬 |
營業外利息收入 | --2.46萬 | --3.73萬 | --6.98萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
營業外利息支出 | ---- | ---- | -99.53%3,553 | -150.59%-23.62萬 | -82.38%6.53萬 | -67.31%8.37萬 | -60.04%9.08萬 | -30.45%75.94萬 | -151.83%-9.43萬 | 18.02%37.04萬 |
其他淨收入/費用 | 103.26%491 | -101.12%-682 | -99.93%2.49萬 | -99.85%6.14萬 | 92.40%-8.24萬 | -135.17%-1.5萬 | 8.85%6.09萬 | 19,034.26%3,824.57萬 | 28,458.10%4,105.32萬 | -312.56%-108.4萬 |
出售證券收益 | 103.26%491 | -101.12%-682 | -94.02%11.73萬 | -91.68%15.38萬 | -656.73%-8.24萬 | -135.17%-1.5萬 | 8.85%6.09萬 | 669.15%196.27萬 | 1,474.42%184.91萬 | 132.90%1.48萬 |
特殊收入(費用) | ---- | ---- | -100.25%-9.24萬 | -100.23%-9.24萬 | --0 | ---- | ---- | --3,628.31萬 | --3,932.54萬 | ---122.02萬 |
-減:重組與並購 | ---- | ---- | -98.71%9.24萬 | -97.75%9.24萬 | --0 | ---- | ---- | --714.07萬 | --409.83萬 | --122.02萬 |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4,342.37萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.13%12.14萬 |
稅前利潤 | 68.02%-14.63萬 | 74.33%-9.33萬 | -102.32%-99.04萬 | -99.58%17.21萬 | 53.92%-34.14萬 | -243.89%-45.74萬 | -116.76%-36.37萬 | 752.41%4,265.4萬 | 8,363.25%4,090.72萬 | -144.98%-74.09萬 |
所得稅 | 0 | 1,486.62%4,506 | -104.29%-30.57萬 | -103.85%-27.4萬 | -24,895.31%-3.2萬 | 0 | -96.41%284 | 436.48%712.02萬 | 435.90%711.26萬 | -128 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 68.02%-14.63萬 | 73.12%-9.78萬 | -101.93%-68.47萬 | -98.68%44.61萬 | 58.23%-30.94萬 | -243.82%-45.74萬 | -116.83%-36.39萬 | 866.45%3,553.38萬 | 4,104.77%3,379.46萬 | -144.97%-74.08萬 |
持續經營利潤 | 68.02%-14.63萬 | 73.12%-9.78萬 | -101.93%-68.47萬 | -98.68%44.61萬 | 58.23%-30.94萬 | -243.82%-45.74萬 | -116.83%-36.39萬 | 866.45%3,553.38萬 | 4,104.77%3,379.46萬 | -144.97%-74.08萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 68.02%-14.63萬 | 73.12%-9.78萬 | -101.93%-68.47萬 | -98.68%44.61萬 | 58.23%-30.94萬 | -243.82%-45.74萬 | -116.83%-36.39萬 | 866.45%3,553.38萬 | 4,104.77%3,379.46萬 | -144.97%-74.08萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 68.02%-14.63萬 | 73.12%-9.78萬 | -101.93%-68.47萬 | -98.68%44.61萬 | 58.23%-30.94萬 | -243.82%-45.74萬 | -116.83%-36.39萬 | 866.45%3,553.38萬 | 4,104.77%3,379.46萬 | -144.97%-74.08萬 |
基本每股收益 | 66.67%-0.07 | 75.00%-0.04 | -101.94%-0.31 | -98.75%0.19 | 66.67%-0.1 | -310.00%-0.21 | -116.00%-0.16 | 896.88%15.95 | 3,887.50%15.15 | -142.86%-0.3 |
稀釋每股收益 | 66.67%-0.07 | 72.97%-0.044 | -101.94%-0.31 | -98.75%0.19 | 66.67%-0.1 | -310.00%-0.21 | -116.27%-0.1627 | 896.88%15.95 | 3,887.50%15.15 | -142.86%-0.3 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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