(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 | 53.91%17.7萬 | 11.5萬 | ||||||||
毛利 | -53.91%-17.7萬 | -11.5萬 | ||||||||
營業費用 | 19.15%833.6萬 | 146.75%5,101.4萬 | 200.83%2,635.6萬 | 47.43%718.3萬 | -16.63%1,546.9萬 | -52.35%699.6萬 | -60.04%2,067.4萬 | -43.21%876.1萬 | -68.79%487.2萬 | 49.08%1,855.5萬 |
銷售和管理費用 | 4.58%525.1萬 | 86.28%2,935.9萬 | 120.10%1,501.1萬 | 41.53%524.5萬 | 60.09%909萬 | 14.45%502.1萬 | 1.61%1,576.1萬 | 29.12%682萬 | 17.65%370.6萬 | 57.63%567.8萬 |
-管理費用 | 4.58%525.1萬 | 86.28%2,935.9萬 | 120.10%1,501.1萬 | 41.53%524.5萬 | 60.09%909萬 | 14.45%502.1萬 | 1.61%1,576.1萬 | 29.12%682萬 | 17.65%370.6萬 | 57.63%567.8萬 |
折舊攤銷及損耗 | ---- | 145.00%44.1萬 | 180.43%12.9萬 | 117.39%10萬 | 78.16%15.5萬 | ---- | -32.58%18萬 | -46.51%4.6萬 | -43.90%4.6萬 | --8.7萬 |
-折舊及攤銷 | ---- | 145.00%44.1萬 | 180.43%12.9萬 | 117.39%10萬 | 78.16%15.5萬 | ---- | -32.58%18萬 | -46.51%4.6萬 | -43.90%4.6萬 | --8.7萬 |
其他營業費用 | 56.20%308.5萬 | 348.21%2,121.4萬 | 491.87%1,121.6萬 | 64.11%183.8萬 | -51.34%622.4萬 | -80.65%197.5萬 | -86.84%473.3萬 | -81.16%189.5萬 | -90.95%112萬 | 44.62%1,279萬 |
營業利潤 | -19.72%-851.3萬 | -146.75%-5,101.4萬 | -200.83%-2,635.6萬 | -47.43%-718.3萬 | 16.63%-1,546.9萬 | 51.56%-711.1萬 | 60.04%-2,067.4萬 | 43.21%-876.1萬 | 68.79%-487.2萬 | -49.08%-1,855.5萬 |
營業外利息收入與支出淨額 | 13.29%620.4萬 | 582.42%3,019.7萬 | 55.39%544.5萬 | 252.85%916萬 | 3,143.28%1,019.5萬 | 459.79%547.6萬 | 148.58%442.5萬 | 161.90%350.4萬 | 668.05%259.6萬 | 79.23%-33.5萬 |
營業外利息收入 | 6.52%1,140.5萬 | 111.42%5,225.6萬 | 28.77%1,122萬 | 92.09%1,472.4萬 | 231.34%1,560.3萬 | 195.04%1,070.7萬 | 422.45%2,471.7萬 | 655.03%871.3萬 | 535.05%766.5萬 | 285.04%470.9萬 |
營業外利息支出 | 11.93%599.6萬 | 8.60%2,262.3萬 | 10.57%593.2萬 | 10.52%575.8萬 | 10.09%557.6萬 | 3.22%535.7萬 | 68.24%2,083.1萬 | 35.31%536.5萬 | 60.31%521萬 | 78.60%506.5萬 |
其他財務費用 | -530.95%-79.5萬 | -4.64%-56.4萬 | -0.64%-15.7萬 | -37.59%-19.4萬 | -700.00%-16.8萬 | -223.08%-12.6萬 | -136.99%-53.9萬 | -105.47%-15.6萬 | 91.11%-14.1萬 | ---2.1萬 |
其他淨收入/費用 | -423.40%-778.3萬 | 401.37%4,905.7萬 | -11.84%3,052.7萬 | 117.58%484.4萬 | 1,232.32%3,108.3萬 | 95.03%-148.7萬 | -173.20%-1,627.8萬 | 19.16%3,462.8萬 | -2,246.42%-2,754.7萬 | 144.47%233.3萬 |
出售證券收益 | 79.82%522.2萬 | -12.59%4,195.8萬 | -66.82%1,246.3萬 | 141.83%792.4萬 | -49.56%3,737.9萬 | 105.93%290.4萬 | 123.84%4,800.3萬 | 76.03%3,756.3萬 | -13,240.14%-1,894.3萬 | 55,206.72%7,411.1萬 |
特殊收入(費用) | 43.76%-101.8萬 | -137.19%-756.9萬 | ---268.9萬 | ---124.1萬 | ---463.1萬 | -108.89%-181萬 | 524.22%2,035.4萬 | --0 | --0 | --0 |
-減:重組與並購 | -58.78%74.6萬 | --756.9萬 | --268.9萬 | --124.1萬 | --463.1萬 | --181萬 | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---2,035.4萬 | --0 | ---- | ---- |
-業務出售收益 | ---27.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | -223.25%-1,009.2萬 | 186.82%2,824萬 | -67.26%961.6萬 | 122.87%682.1萬 | 255.88%2,580.9萬 | 93.23%-312.2萬 | 15.75%-3,252.7萬 | 268.47%2,937.1萬 | -73.00%-2,982.3萬 | 14.23%-1,655.7萬 |
所得稅 | 9.1萬 | 1,065.9萬 | 0 | 0 | ||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -59.13%-1,018.3萬 | 1,476.93%12.88億 | 12,376.15%12.62億 | 116.15%662.1萬 | 255.88%2,580.9萬 | 86.13%-639.9萬 | -143.11%-9,356.8萬 | 26.84%1,011.8萬 | -138.18%-4,099.8萬 | 14.31%-1,655.7萬 |
持續經營利潤 | -226.17%-1,018.3萬 | 154.05%1,758.1萬 | -103.55%-104.3萬 | 122.87%682.1萬 | 255.88%2,580.9萬 | 93.23%-312.2萬 | 15.75%-3,252.7萬 | 268.47%2,937.1萬 | -73.00%-2,982.3萬 | 14.23%-1,655.7萬 |
停止經營利潤 | --0 | 2,181.86%12.71億 | 6,661.99%12.63億 | 98.21%-20萬 | ---- | ---327.7萬 | -50,133.61%-6,104.1萬 | -320,983.33%-1,925.3萬 | -43,080.77%-1,117.5萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -59.13%-1,018.3萬 | 1,476.93%12.88億 | 12,376.15%12.62億 | 116.15%662.1萬 | 255.88%2,580.9萬 | 86.13%-639.9萬 | -143.11%-9,356.8萬 | 26.84%1,011.8萬 | -138.18%-4,099.8萬 | 14.31%-1,655.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -59.13%-1,018.3萬 | 1,476.93%12.88億 | 12,376.15%12.62億 | 116.15%662.1萬 | 255.88%2,580.9萬 | 86.13%-639.9萬 | -143.11%-9,356.8萬 | 26.84%1,011.8萬 | -138.18%-4,099.8萬 | 14.31%-1,655.7萬 |
基本每股收益 | -50.00%-0.06 | 1,284.29%8.29 | 10,050.00%8.12 | 113.33%0.04 | 233.33%0.16 | 88.57%-0.04 | -118.75%-0.7 | 14.29%0.08 | -114.29%-0.3 | 25.00%-0.12 |
稀釋每股收益 | -50.00%-0.06 | 1,245.71%8.02 | 9,712.50%7.85 | 113.33%0.04 | 233.33%0.16 | 88.57%-0.04 | -118.75%-0.7 | 14.29%0.08 | -114.29%-0.3 | 25.00%-0.12 |
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 | -- | 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。