(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 | 111.52%3,894 | 20.82%1.13萬 | 10.57%3,872 | 292.34%3,994 | -34.69%1,585 | -23.26%1,841 | 45.87%9,346 | 33.82%3,502 | -56.20%1,018 | 65.55%2,427 |
毛利 | -111.52%-3,894 | -20.82%-1.13萬 | -10.57%-3,872 | -292.34%-3,994 | 34.69%-1,585 | 23.26%-1,841 | -45.87%-9,346 | -33.82%-3,502 | 56.20%-1,018 | -65.55%-2,427 |
營業費用 | -6.79%47.35萬 | -6.16%241.11萬 | -9.56%47.44萬 | -20.79%48.19萬 | 25.19%94.68萬 | -25.32%50.8萬 | -33.09%256.94萬 | -55.98%52.45萬 | -22.54%60.84萬 | 0.78%75.63萬 |
銷售和管理費用 | -30.95%18.56萬 | -40.74%91.43萬 | -36.78%17.19萬 | -35.56%21.42萬 | -46.64%25.94萬 | -39.64%26.88萬 | -33.14%154.3萬 | -21.36%27.2萬 | -38.19%33.24萬 | -18.34%48.61萬 |
-銷售費用 | 12.51%12.2萬 | -10.86%36.45萬 | 4.44%7.33萬 | 15.98%12.49萬 | -49.46%5.78萬 | -7.02%10.85萬 | -23.80%40.89萬 | -41.02%7.02萬 | -8.16%10.77萬 | 74.89%11.43萬 |
-管理費用 | -60.36%6.35萬 | -51.52%54.98萬 | -51.13%9.86萬 | -60.25%8.93萬 | -45.77%20.16萬 | -51.22%16.03萬 | -35.97%113.41萬 | -11.03%20.17萬 | -46.56%22.47萬 | -29.84%37.18萬 |
其他營業費用 | 20.37%28.79萬 | 45.82%149.67萬 | 19.75%30.24萬 | -2.99%26.77萬 | 154.43%68.74萬 | 1.83%23.92萬 | -33.02%102.64萬 | -70.14%25.26萬 | 11.42%27.6萬 | 74.14%27.02萬 |
營業利潤 | 6.36%-47.74萬 | 6.06%-242.23萬 | 9.43%-47.82萬 | 20.26%-48.59萬 | -25.00%-94.84萬 | 25.31%-50.98萬 | 32.96%-257.87萬 | 55.78%-52.8萬 | 22.64%-60.94萬 | -0.90%-75.87萬 |
營業外利息收入與支出淨額 | 117.49%2.82萬 | 380.74%18.13萬 | 268.66%4.52萬 | 306.86%6.11萬 | 996.52%6.2萬 | 171.39%1.3萬 | 50.79%3.77萬 | 42.25%1.23萬 | 1,411.08%1.5萬 | -52.09%5,657 |
營業外利息收入 | 117.49%2.82萬 | 380.74%18.13萬 | 268.66%4.52萬 | 306.86%6.11萬 | 996.52%6.2萬 | 171.39%1.3萬 | 50.79%3.77萬 | 42.25%1.23萬 | 1,411.08%1.5萬 | -52.09%5,657 |
其他淨收入/費用 | 95.70%-5,341 | -117.19%-18.27萬 | -109.33%-2.28萬 | 98.78%-1.22萬 | -103.39%-2.37萬 | -283.96%-12.41萬 | 57.74%-8.41萬 | 249.58%24.39萬 | -2,901.21%-99.51萬 | 1,353.82%69.94萬 |
出售證券收益 | 95.70%-5,341 | -117.19%-18.27萬 | -109.33%-2.28萬 | 98.78%-1.22萬 | -103.39%-2.37萬 | -283.96%-12.41萬 | 57.74%-8.41萬 | 249.58%24.39萬 | -2,901.21%-99.51萬 | 1,353.82%69.94萬 |
稅前利潤 | 26.80%-45.46萬 | 7.67%-242.38萬 | -67.67%-45.58萬 | 72.51%-43.7萬 | -1,595.61%-91萬 | 12.56%-62.1萬 | 34.71%-262.51萬 | 79.84%-27.18萬 | -111.57%-158.95萬 | 93.26%-5.37萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 26.80%-45.46萬 | 7.67%-242.38萬 | -67.67%-45.58萬 | 72.51%-43.7萬 | -1,595.61%-91萬 | 12.56%-62.1萬 | 34.71%-262.51萬 | 79.84%-27.18萬 | -111.57%-158.95萬 | 93.26%-5.37萬 |
持續經營利潤 | 26.80%-45.46萬 | 7.67%-242.38萬 | -67.67%-45.58萬 | 72.51%-43.7萬 | -1,595.61%-91萬 | 12.56%-62.1萬 | 34.71%-262.51萬 | 79.84%-27.18萬 | -111.57%-158.95萬 | 93.26%-5.37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.80%-45.46萬 | 7.67%-242.38萬 | -67.67%-45.58萬 | 72.51%-43.7萬 | -1,595.61%-91萬 | 12.56%-62.1萬 | 34.71%-262.51萬 | 79.84%-27.18萬 | -111.57%-158.95萬 | 93.26%-5.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.80%-45.46萬 | 7.67%-242.38萬 | -67.67%-45.58萬 | 72.51%-43.7萬 | -1,595.61%-91萬 | 12.56%-62.1萬 | 34.71%-262.51萬 | 79.84%-27.18萬 | -111.57%-158.95萬 | 93.26%-5.37萬 |
基本每股收益 | 41.36%-0.0026 | 0.00%-0.02 | -0.01 | 74.66%-0.0025 | -2,162.44%-0.01 | 55.13%-0.0045 | 50.00%-0.02 | 0 | 0.00%-0.01 | 95.58%-0.0004 |
稀釋每股收益 | 41.36%-0.0026 | 0.00%-0.02 | -0.01 | 74.66%-0.0025 | -2,162.44%-0.01 | 55.13%-0.0045 | 50.00%-0.02 | 0 | 0.00%-0.01 | 95.58%-0.0004 |
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。