(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 | ||||||||||
毛利 | ||||||||||
營業費用 | 105.03%100.43萬 | 224.40%168.4萬 | -0.21%275.07萬 | -6.16%103.78萬 | 52.29%70.39萬 | -17.15%48.98萬 | -13.07%51.91萬 | 2.24%275.66萬 | -11.28%110.6萬 | -49.77%46.22萬 |
銷售和管理費用 | 109.78%96.5萬 | 231.96%164.47萬 | -1.67%261.81萬 | -7.78%99.83萬 | 51.46%66.45萬 | -18.97%46萬 | -13.64%49.54萬 | 2.34%266.26萬 | -11.48%108.25萬 | -51.06%43.87萬 |
-管理費用 | 109.78%96.5萬 | 231.96%164.47萬 | -1.67%261.81萬 | -7.78%99.83萬 | 51.46%66.45萬 | -18.97%46萬 | -13.64%49.54萬 | 2.34%266.26萬 | -11.48%108.25萬 | -51.06%43.87萬 |
折舊攤銷及損耗 | 31.87%3.93萬 | 66.07%3.93萬 | 40.99%13.25萬 | 68.46%3.96萬 | 67.81%3.94萬 | 26.90%2.98萬 | 0.77%2.37萬 | -0.71%9.4萬 | -0.71%2.35萬 | -0.71%2.35萬 |
-折舊及攤銷 | 31.87%3.93萬 | 66.07%3.93萬 | 40.99%13.25萬 | 68.46%3.96萬 | 67.81%3.94萬 | 26.90%2.98萬 | 0.77%2.37萬 | -0.71%9.4萬 | -0.71%2.35萬 | -0.71%2.35萬 |
營業利潤 | -105.03%-100.43萬 | -224.40%-168.4萬 | 0.21%-275.07萬 | 6.16%-103.78萬 | -52.29%-70.39萬 | 17.15%-48.98萬 | 13.07%-51.91萬 | -2.24%-275.66萬 | 11.28%-110.6萬 | 49.77%-46.22萬 |
營業外利息收入與支出淨額 | -16.83%-20.06萬 | 22.67%-19.53萬 | 27.99%-81.74萬 | 23.21%-20.19萬 | 23.45%-19.13萬 | 27.55%-17.17萬 | 34.47%-25.26萬 | 14.89%-113.52萬 | 32.77%-26.29萬 | 21.64%-24.99萬 |
營業外利息支出 | 16.83%20.06萬 | -22.67%19.53萬 | -27.99%81.74萬 | -23.21%20.19萬 | -23.45%19.13萬 | -27.55%17.17萬 | -34.47%25.26萬 | -14.89%113.52萬 | -32.77%26.29萬 | -21.64%24.99萬 |
其他淨收入/費用 | -222.51%-78.2萬 | 169.58%25.28萬 | -139.79%-137.47萬 | -76.87%49.75萬 | -84.66%-214.72萬 | -81.07%63.83萬 | 59.90%-36.33萬 | 166.74%345.51萬 | 914.52%215.1萬 | 66.88%-116.28萬 |
出售證券收益 | -222.51%-78.2萬 | -68.05%25.28萬 | -106.37%-22萬 | -64.75%49.75萬 | -407.18%-214.72萬 | -81.07%63.83萬 | 187.34%79.13萬 | 166.74%345.51萬 | 565.77%141.16萬 | 87.94%-42.34萬 |
特殊收入(費用) | --0 | --0 | ---115.47萬 | --0 | --0 | --0 | ---115.47萬 | --0 | --73.94萬 | ---73.94萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --73.94萬 |
-減:其他特殊費用 | ---- | ---- | --115.47萬 | --0 | ---- | ---- | --115.47萬 | ---- | ---- | ---- |
稅前利潤 | -8,476.53%-198.68萬 | -43.30%-162.65萬 | -1,031.82%-494.27萬 | -194.89%-74.22萬 | -62.27%-304.23萬 | -100.91%-2.32萬 | 39.90%-113.51萬 | 95.26%-43.67萬 | 154.86%78.21萬 | 60.52%-187.49萬 |
所得稅 | -247.02%-26.33萬 | 153.44%17.91萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -8,476.53%-198.68萬 | -43.30%-162.65萬 | -659.89%-467.94萬 | -179.41%-47.89萬 | -62.27%-304.23萬 | -100.91%-2.32萬 | 39.90%-113.51萬 | 93.06%-61.58萬 | 155.30%60.3萬 | 60.52%-187.49萬 |
持續經營利潤 | -8,476.53%-198.68萬 | -43.30%-162.65萬 | -659.89%-467.94萬 | -179.41%-47.89萬 | -62.27%-304.23萬 | -100.91%-2.32萬 | 39.90%-113.51萬 | 93.06%-61.58萬 | 155.30%60.3萬 | 60.52%-187.49萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8,476.53%-198.68萬 | -43.30%-162.65萬 | -659.89%-467.94萬 | -179.41%-47.89萬 | -62.27%-304.23萬 | -100.91%-2.32萬 | 39.90%-113.51萬 | 93.06%-61.58萬 | 155.30%60.3萬 | 60.52%-187.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8,476.53%-198.68萬 | -43.30%-162.65萬 | -659.89%-467.94萬 | -179.41%-47.89萬 | -62.27%-304.23萬 | -100.91%-2.32萬 | 39.90%-113.51萬 | 93.06%-61.58萬 | 155.30%60.3萬 | 60.52%-187.49萬 |
基本每股收益 | -9,608.74%-0.01 | 0.00%-0.01 | -571.59%-0.02 | 0 | 0.00%-0.01 | -101.03%-0.0001 | 0.00%-0.01 | 94.04%-0.003 | 0.007 | 66.67%-0.01 |
稀釋每股收益 | -9,608.74%-0.01 | 0.00%-0.01 | -571.59%-0.02 | 0 | 0.00%-0.01 | -101.03%-0.0001 | 0.00%-0.01 | 94.04%-0.003 | 151.41%0.0029 | 66.67%-0.01 |
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 |
暫無數據
暫無數據