(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 | ||||||||||
毛利 | ||||||||||
營業費用 | -78.21%4.46萬 | -74.49%80.96萬 | -93.40%9.45萬 | 2,704.37%21.32萬 | -81.04%29.71萬 | 14.25%20.48萬 | 672.94%317.33萬 | 935.45%143.13萬 | -109.15%-8,185 | 1,685.27%156.69萬 |
銷售和管理費用 | -78.21%4.46萬 | -74.49%80.96萬 | -93.40%9.45萬 | 2,704.37%21.32萬 | -81.04%29.71萬 | 14.25%20.48萬 | 672.94%317.33萬 | 935.45%143.13萬 | -109.15%-8,185 | 1,685.27%156.69萬 |
-管理費用 | -78.21%4.46萬 | -74.49%80.96萬 | -93.40%9.45萬 | 2,704.37%21.32萬 | -81.04%29.71萬 | 14.25%20.48萬 | 672.94%317.33萬 | 935.45%143.13萬 | -109.15%-8,185 | 1,685.27%156.69萬 |
營業利潤 | 78.21%-4.46萬 | 74.49%-80.96萬 | 93.40%-9.45萬 | -2,704.37%-21.32萬 | 81.04%-29.71萬 | -14.25%-20.48萬 | -672.94%-317.33萬 | -935.45%-143.13萬 | 109.15%8,185 | -1,685.27%-156.69萬 |
營業外利息收入與支出淨額 | -89.71%1.54萬 | 25.65%33.67萬 | -91.35%1.66萬 | -32.20%5.17萬 | 11.83萬 | 15.01萬 | 16,609.80%26.8萬 | 6,117.23%19.17萬 | 18,451.09%7.62萬 | 0 |
營業外利息收入 | -89.71%1.54萬 | ---- | ---- | -32.20%5.17萬 | --11.83萬 | --15.01萬 | ---- | ---- | 18,451.09%7.62萬 | --0 |
其他財務費用 | ---- | -25.65%-33.67萬 | ---- | ---- | ---- | ---- | ---26.8萬 | ---- | ---- | ---- |
其他淨收入/費用 | -99.53%958 | 2,918.17%235.11萬 | 962.88%218.3萬 | -87.16%2.57萬 | -105.52%-6.23萬 | 20.47萬 | -8.34萬 | -25.3萬 | 19.99萬 | -3.03萬 |
出售證券收益 | -99.53%958 | 2,918.17%235.11萬 | 962.88%218.3萬 | -87.16%2.57萬 | -105.52%-6.23萬 | --20.47萬 | ---8.34萬 | ---25.3萬 | --19.99萬 | ---3.03萬 |
稅前利潤 | -118.84%-2.82萬 | 162.84%187.82萬 | 241.03%210.51萬 | -147.78%-13.58萬 | 84.91%-24.1萬 | 183.62%14.99萬 | -630.88%-298.88萬 | -980.25%-149.26萬 | 419.20%28.43萬 | -1,730.69%-159.72萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -118.84%-2.82萬 | -94.06%187.82萬 | 282.59%210.51萬 | -157.17%-13.58萬 | -100.74%-24.1萬 | 1,677.13%14.99萬 | 11,708.27%3,159.35萬 | -1,512.65%-115.29萬 | 33.35%23.76萬 | 120,324.89%3,251.83萬 |
持續經營利潤 | -118.84%-2.82萬 | 162.84%187.82萬 | 241.03%210.51萬 | -147.78%-13.58萬 | 84.91%-24.1萬 | 183.62%14.99萬 | -629.07%-298.88萬 | -972.38%-149.26萬 | 419.20%28.43萬 | -1,730.69%-159.72萬 |
停止經營利潤 | ---- | --0 | --0 | --0 | --0 | ---- | 5,004.41%3,458.23萬 | 53.85%33.97萬 | -117.48%-4.67萬 | 29,760.93%3,411.55萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -118.84%-2.82萬 | -94.06%187.82萬 | 282.59%210.51萬 | -157.17%-13.58萬 | -100.74%-24.1萬 | 1,677.13%14.99萬 | 11,708.27%3,159.35萬 | -1,512.65%-115.29萬 | 33.35%23.76萬 | 120,324.89%3,251.83萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -118.84%-2.82萬 | -94.06%187.82萬 | 282.59%210.51萬 | -157.17%-13.58萬 | -100.74%-24.1萬 | 1,677.13%14.99萬 | 11,708.27%3,159.35萬 | -1,512.65%-115.29萬 | 33.35%23.76萬 | 120,324.89%3,251.83萬 |
基本每股收益 | -110.36%-0.001 | -93.97%0.07 | 260.00%0.08 | -149.81%-0.005 | -100.84%-0.01 | 0.01 | 1.16 | -1,770.56%-0.05 | 53.05%0.01 | 120,102.02%1.19 |
稀釋每股收益 | -110.36%-0.001 | 163.64%0.07 | 254.40%0.0772 | -157.57%-0.005 | -100.84%-0.01 | 0.01 | -450.00%-0.11 | -1,770.56%-0.05 | 33.89%0.0087 | 120,310.96%1.186 |
每股派息 | 0 | 0.3 | 0 | 0.3 | ||||||
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 | -- | -- | -- | -- | 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。