(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 | -2.89%7.67萬 | 4.30%32.05萬 | 24.13%9.25萬 | -3.83%7.34萬 | -0.70%7.56萬 | -1.62%7.9萬 | 25.72%30.73萬 | 9.26%7.45萬 | 3.29%7.63萬 | 36.56%7.61萬 |
毛利 | 2.89%-7.67萬 | -4.30%-32.05萬 | -24.13%-9.25萬 | 3.83%-7.34萬 | 0.70%-7.56萬 | 1.62%-7.9萬 | -25.72%-30.73萬 | -9.26%-7.45萬 | -3.29%-7.63萬 | -36.56%-7.61萬 |
營業費用 | -23.87%45.42萬 | 5.55%257.11萬 | -23.14%61.5萬 | -19.70%59.69萬 | 34.08%76.28萬 | 84.43%59.65萬 | 20.85%243.59萬 | 33.30%80.01萬 | 76.46%74.34萬 | 30.62%56.89萬 |
銷售和管理費用 | -3.29%25.98萬 | 8.55%134.34萬 | -1.78%39.64萬 | 21.08%35.35萬 | -0.26%32.48萬 | 24.21%26.86萬 | 7.30%123.75萬 | 113.47%40.36萬 | -5.88%29.2萬 | 6.72%32.57萬 |
-管理費用 | -3.29%25.98萬 | 8.55%134.34萬 | -1.78%39.64萬 | 21.08%35.35萬 | -0.26%32.48萬 | 24.21%26.86萬 | 7.30%123.75萬 | 113.47%40.36萬 | -5.88%29.2萬 | 6.72%32.57萬 |
其他營業費用 | -40.72%19.44萬 | 2.45%122.78萬 | -44.89%21.86萬 | -46.08%24.34萬 | 80.05%43.8萬 | 205.93%32.79萬 | 38.97%119.84萬 | -3.56%39.66萬 | 306.40%45.14萬 | 86.56%24.32萬 |
營業利潤 | 21.41%-53.09萬 | -5.41%-289.16萬 | 19.12%-70.75萬 | 18.23%-67.03萬 | -29.97%-83.83萬 | -67.31%-67.55萬 | -21.37%-274.31萬 | -30.85%-87.47萬 | -65.54%-81.97萬 | -31.30%-64.5萬 |
營業外利息收入與支出淨額 | -0.73%32.48萬 | -21.26%135.23萬 | -9.71%33.69萬 | 8.37%32.99萬 | -39.07%35.84萬 | -27.57%32.72萬 | -45.07%171.74萬 | -15.08%37.31萬 | -42.05%30.44萬 | -67.43%58.82萬 |
營業外利息收入 | -2.06%33.92萬 | -21.15%142.14萬 | -13.90%35.27萬 | 8.43%34.62萬 | -37.76%37.61萬 | -26.21%34.64萬 | -43.49%180.26萬 | -9.80%40.97萬 | -40.96%31.92萬 | -66.83%60.43萬 |
營業外利息支出 | -24.81%1.44萬 | -18.90%6.91萬 | -56.66%1.59萬 | 9.69%1.63萬 | 10.31%1.77萬 | 8.70%1.92萬 | 34.92%8.52萬 | 146.92%3.66萬 | -3.78%1.49萬 | 1.42%1.61萬 |
其他淨收入/費用 | -502.45%-250.93萬 | -165.80%-333.12萬 | -53.42%281.96萬 | -8,549.62%-116.33萬 | -373.45%-561.1萬 | 199.25%62.35萬 | 375.71%506.26萬 | 624.20%605.28萬 | -101.32%-1.34萬 | 18.58%-118.51萬 |
出售證券收益 | -498.67%-277.13萬 | -162.45%-359.91萬 | -58.85%251.42萬 | -1,692.87%-121.86萬 | -655.23%-558.98萬 | 119.49%69.51萬 | 200.54%576.28萬 | 1,062.18%610.98萬 | -94.93%7.65萬 | -7,092.23%-74.02萬 |
特殊收入(費用) | 57.14%-2.78萬 | ---- | ---- | 39.44%-2.55萬 | ---- | ---6.48萬 | ---- | ---- | -35.83%-4.22萬 | ---- |
-減:勾銷 | -57.14%2.78萬 | ---- | ---- | -39.44%2.55萬 | ---- | --6.48萬 | ---- | ---- | 35.83%4.22萬 | ---- |
其他營業外收入(費用) | ---- | 67.34%-7.81萬 | ---- | ---- | 104.24%7,231 | ---- | 79.77%-23.91萬 | ---- | ---- | 85.38%-17.07萬 |
稅前利潤 | -1,086.76%-271.53萬 | -220.65%-487.05萬 | -55.88%244.9萬 | -184.37%-150.37萬 | -390.44%-609.09萬 | 7.35%27.52萬 | 516.41%403.68萬 | 501.16%555.12萬 | -150.60%-52.88萬 | -780.92%-124.19萬 |
所得稅 | -187.78%-80.89萬 | 52.95%92.16萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,086.76%-271.53萬 | -230.38%-406.16萬 | -29.63%325.79萬 | -184.37%-150.37萬 | -390.44%-609.09萬 | 7.35%27.52萬 | 298.17%311.52萬 | 359.78%462.96萬 | -162.89%-52.88萬 | -780.92%-124.19萬 |
持續經營利潤 | -1,086.76%-271.53萬 | -230.38%-406.16萬 | -29.63%325.79萬 | -184.37%-150.37萬 | -390.44%-609.09萬 | 7.35%27.52萬 | 298.17%311.52萬 | 359.78%462.96萬 | -162.89%-52.88萬 | -780.92%-124.19萬 |
歸屬於少數股東的淨利潤 | -95.21%-1.1萬 | -69.48%-4.28萬 | -110.19%-1.42萬 | -160.04%-1.44萬 | -18.63%-8,520 | 1.79%-5,660 | 7.79%-2.52萬 | 3.70%-6,750 | 1.84%-5,533 | 13.42%-7,182 |
歸屬於母公司的淨利潤 | -1,062.94%-270.43萬 | -227.97%-401.88萬 | -29.43%327.21萬 | -184.63%-148.94萬 | -392.60%-608.24萬 | 7.15%28.08萬 | 303.31%314.05萬 | 361.19%463.64萬 | -161.81%-52.33萬 | -830.58%-123.48萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,062.94%-270.43萬 | -227.97%-401.88萬 | -29.43%327.21萬 | -184.63%-148.94萬 | -392.60%-608.24萬 | 7.15%28.08萬 | 303.31%314.05萬 | 361.19%463.64萬 | -161.81%-52.33萬 | -830.58%-123.48萬 |
基本每股收益 | -969.19%-0.04 | -240.00%-0.07 | -28.57%0.05 | -100.00%-0.02 | -400.00%-0.1 | 7.15%0.0046 | 266.67%0.05 | 307.24%0.07 | -200.00%-0.01 | -819.96%-0.02 |
稀釋每股收益 | -969.19%-0.04 | -240.00%-0.07 | -28.57%0.05 | -100.00%-0.02 | -400.00%-0.1 | 7.15%0.0046 | 266.67%0.05 | 307.24%0.07 | -200.00%-0.01 | -819.96%-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 | -- | 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。