(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 | -62.72%1.09萬 | -3.70%8.88萬 | -19.26%1.96萬 | 1.89%2.31萬 | 1.88%2.31萬 | -2.90%2.93萬 | -48.94%9.22萬 | -59.79%2.43萬 | -26.80%2.26萬 | -44.24%2.26萬 |
毛利 | 62.72%-1.09萬 | 3.70%-8.88萬 | 19.26%-1.96萬 | -1.89%-2.31萬 | -1.88%-2.31萬 | 2.90%-2.93萬 | 48.94%-9.22萬 | 59.79%-2.43萬 | 26.80%-2.26萬 | 44.24%-2.26萬 |
營業費用 | -31.68%45.29萬 | 11.47%234.47萬 | 13.32%57.8萬 | 13.64%55.24萬 | -3.30%54.53萬 | 23.70%66.28萬 | -4.51%210.34萬 | -13.08%51萬 | -11.52%48.61萬 | -8.63%56.39萬 |
銷售和管理費用 | -31.68%45.29萬 | 10.69%214.02萬 | 9.94%52.83萬 | 10.92%51.52萬 | 1.58%51.55萬 | 23.70%66.28萬 | -11.29%193.34萬 | -29.62%48.06萬 | -12.25%46.45萬 | -9.19%50.75萬 |
-管理費用 | -31.68%45.29萬 | 10.69%214.02萬 | 9.94%52.83萬 | 10.92%51.52萬 | 1.58%51.55萬 | 23.70%66.28萬 | -11.29%193.34萬 | -29.62%48.06萬 | -12.25%46.45萬 | -9.19%50.75萬 |
其他營業費用 | ---- | 20.34%20.45萬 | 68.54%4.97萬 | 71.92%3.73萬 | -47.20%2.98萬 | ---- | 629.39%17萬 | 130.68%2.95萬 | 7.71%2.17萬 | -3.27%5.64萬 |
營業利潤 | 32.99%-46.38萬 | -10.84%-243.35萬 | -11.84%-59.76萬 | -13.11%-57.55萬 | 3.10%-56.83萬 | -22.28%-69.21萬 | 7.88%-219.56萬 | 17.45%-53.44萬 | 12.33%-50.88萬 | 10.82%-58.65萬 |
營業外利息收入與支出淨額 | -67.35%4,780 | -3.43%5.01萬 | -53.70%7,020 | -41.33%1.42萬 | 27.17%1.42萬 | 1,043.83%1.46萬 | 727.35%5.19萬 | 1,123.73%1.52萬 | 955.08%2.43萬 | 348.56%1.12萬 |
營業外利息收入 | -63.63%5,622 | -4.13%5.56萬 | -51.15%8,463 | -40.00%1.56萬 | 28.71%1.61萬 | 612.92%1.55萬 | 442.67%5.8萬 | 609.38%1.73萬 | 661.87%2.6萬 | 253.55%1.25萬 |
營業外利息支出 | 3.31%842 | -10.04%5,500 | -33.23%1,443 | -21.43%1,371 | 41.74%1,871 | -8.22%815 | 38.39%6,114 | 79.63%2,161 | 56.50%1,745 | 26.56%1,320 |
其他淨收入/費用 | 74.10%-259 | -100.47%-2,336 | -100.14%-545 | -100.33%-529 | 99.73%-262 | -102.53%-1,000 | -20.16%49.62萬 | 256.61%39.4萬 | 491.60%15.82萬 | -119.61%-9.55萬 |
出售證券收益 | 74.10%-259 | -101.08%-2,336 | -100.15%-545 | 99.02%-529 | 99.80%-262 | -102.66%-1,000 | -53.12%21.65萬 | 275.82%36.26萬 | 53.51%-5.38萬 | -126.82%-12.98萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 75.29%27.97萬 | 124.25%3.14萬 | 48.72%21.2萬 | 1,042.43%3.43萬 |
稅前利潤 | 32.31%-45.92萬 | -44.81%-238.57萬 | -372.17%-59.11萬 | -72.16%-56.18萬 | 17.36%-55.44萬 | -29.19%-67.84萬 | 6.16%-164.75萬 | 76.62%-12.52萬 | 40.81%-32.63萬 | -298.46%-67.08萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.31%-45.92萬 | -44.81%-238.57萬 | -372.17%-59.11萬 | -72.16%-56.18萬 | 17.36%-55.44萬 | -29.19%-67.84萬 | 6.16%-164.75萬 | 76.62%-12.52萬 | 40.81%-32.63萬 | -298.46%-67.08萬 |
持續經營利潤 | 32.31%-45.92萬 | -44.81%-238.57萬 | -372.17%-59.11萬 | -72.16%-56.18萬 | 17.36%-55.44萬 | -29.19%-67.84萬 | 6.16%-164.75萬 | 76.62%-12.52萬 | 40.81%-32.63萬 | -298.46%-67.08萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.31%-45.92萬 | -44.81%-238.57萬 | -372.17%-59.11萬 | -72.16%-56.18萬 | 17.36%-55.44萬 | -29.19%-67.84萬 | 6.16%-164.75萬 | 76.62%-12.52萬 | 40.81%-32.63萬 | -298.46%-67.08萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.31%-45.92萬 | -44.81%-238.57萬 | -372.17%-59.11萬 | -72.16%-56.18萬 | 17.36%-55.44萬 | -29.19%-67.84萬 | 6.16%-164.75萬 | 76.62%-12.52萬 | 40.81%-32.63萬 | -298.46%-67.08萬 |
基本每股收益 | 38.50%-0.001 | -154.45%-0.01 | -2,261.57%-0.006 | -60.24%-0.0012 | 23.52%-0.0012 | -15.80%-0.0016 | 15.85%-0.0039 | 81.61%-0.0003 | 46.97%-0.0008 | -261.04%-0.0016 |
稀釋每股收益 | 38.50%-0.001 | -154.45%-0.01 | -1,990.97%-0.006 | -60.24%-0.0012 | 23.52%-0.0012 | -15.80%-0.0016 | 15.85%-0.0039 | 79.24%-0.0003 | 46.97%-0.0008 | -261.04%-0.0016 |
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。