(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 | 15.71%25.64萬 | -40.16%7.07萬 | 34.39%4.33萬 | 6.5萬 | 8.62%7.74萬 | 40.95%22.16萬 | 17.45%11.81萬 | -43.16%3.22萬 |
營業收入 | --0 | --0 | 15.71%25.64萬 | -40.16%7.07萬 | 34.39%4.33萬 | --6.5萬 | 8.62%7.74萬 | 40.95%22.16萬 | 17.45%11.81萬 | -43.16%3.22萬 |
主營業務成本 | 0 | 0 | 76.78%25.57萬 | 122.81%11.54萬 | 16.69%2.5萬 | 5.33萬 | -11.77%6.3萬 | -19.55%14.47萬 | -59.65%5.18萬 | -58.34%2.15萬 |
毛利 | 0 | 0 | -99.16%646 | -167.39%-4.47萬 | 69.71%1.83萬 | 1.17萬 | 10,103.47%1.44萬 | 440.18%7.69萬 | 338.71%6.63萬 | 108.13%1.08萬 |
營業費用 | -91.22%13.52萬 | -76.60%14.72萬 | 43.47%287.43萬 | -83.78%12.13萬 | 21.39%52.95萬 | 189.25%153.97萬 | 119.40%62.93萬 | -36.08%200.34萬 | -56.77%74.82萬 | 5.06%43.62萬 |
銷售和管理費用 | -90.45%12.34萬 | -65.98%12.98萬 | 44.36%219.23萬 | -85.38%6.93萬 | 28.84%39.5萬 | 182.39%129.19萬 | 36.14%38.15萬 | -47.63%151.87萬 | -68.87%47.45萬 | -21.92%30.66萬 |
-銷售費用 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -54.73%4.97萬 | --0 | --0 |
-管理費用 | -90.45%12.34萬 | -65.98%12.98萬 | 49.24%219.23萬 | -85.38%6.93萬 | 28.84%39.5萬 | 182.39%129.19萬 | 65.52%38.15萬 | -47.35%146.9萬 | -67.24%47.45萬 | -21.69%30.66萬 |
折舊攤銷及損耗 | -95.21%1.19萬 | -92.95%1.75萬 | 40.71%68.2萬 | -81.01%5.2萬 | 3.74%13.44萬 | 231.22%24.78萬 | 3,639.96%24.78萬 | 106.53%48.47萬 | 32.53%27.37萬 | 476.94%12.96萬 |
-折舊及攤銷 | -95.21%1.19萬 | -92.95%1.75萬 | 40.71%68.2萬 | -81.01%5.2萬 | 3.74%13.44萬 | 231.22%24.78萬 | 3,639.96%24.78萬 | 106.53%48.47萬 | 32.53%27.37萬 | 476.94%12.96萬 |
營業利潤 | 91.15%-13.52萬 | 76.05%-14.72萬 | -49.17%-287.37萬 | 75.65%-16.6萬 | -20.17%-51.12萬 | -187.06%-152.8萬 | -114.27%-61.49萬 | 38.98%-192.65萬 | 61.23%-68.18萬 | -3.77%-42.54萬 |
營業外利息收入與支出淨額 | 91.92%-160 | 73.59%-633 | 48.20%-7,014 | -102.37%-1,094 | 97.03%-1,544 | -115.58%-1,979 | 88.16%-2,397 | -27.77%-1.35萬 | 1,169.11%4.61萬 | -1,017.66%-5.21萬 |
營業外利息支出 | -91.92%160 | -73.59%633 | -48.20%7,014 | 102.37%1,094 | -97.03%1,544 | --1,979 | -88.16%2,397 | 27.77%1.35萬 | -1,169.11%-4.61萬 | 1,017.66%5.21萬 |
其他淨收入/費用 | 516.84%16.39萬 | -58.07%2.33萬 | -190.60%-460.81萬 | -248.02%-447.7萬 | -181.81%-26.79萬 | -98.77%2.66萬 | 113.07%5.56萬 | 1,995.64%508.61萬 | 187.90%302.45萬 | -83.36%32.74萬 |
出售證券收益 | -100.18%-47 | -104.85%-1,375 | -87.72%46.68萬 | -76.73%39.47萬 | -95.35%1.72萬 | -98.77%2.66萬 | 106.66%2.84萬 | 4.05%380.03萬 | -61.88%169.6萬 | -81.29%37.01萬 |
特殊收入(費用) | --16.4萬 | --2,833 | -508.34%-517.96萬 | -495.01%-517.96萬 | --0 | --0 | --0 | 136.34%126.85萬 | 137.68%131.13萬 | -298.33%-4.28萬 |
-減:其他特殊費用 | ---16.63萬 | ---- | 100.16%2,077 | ---- | ---- | ---- | ---- | -6,578.97%-126.51萬 | ---- | ---- |
-減:勾銷 | --2,376 | ---- | --485.31萬 | 11,433.77%485.31萬 | --0 | --0 | ---- | --0 | ---4.28萬 | --4.28萬 |
-固定資產出售收益 | --0 | --2,833 | -9,642.26%-32.44萬 | ---- | ---- | --0 | --0 | --3,400 | ---- | ---- |
其他營業外收入(費用) | ---- | -19.78%2.19萬 | 503.39%10.47萬 | 1,688.92%30.8萬 | -212,860.45%-28.51萬 | ---- | --2.73萬 | -78.66%1.74萬 | --1.72萬 | --134 |
稅前利潤 | 101.90%2.85萬 | 77.82%-12.45萬 | -338.04%-748.88萬 | -294.42%-464.41萬 | -420.26%-78.06萬 | -191.60%-150.24萬 | 23.36%-56.16萬 | 207.56%314.61萬 | 435.32%238.87萬 | -109.66%-15萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 101.90%2.85萬 | 77.82%-12.45萬 | -338.04%-748.88萬 | -294.42%-464.41萬 | -420.26%-78.06萬 | -191.60%-150.24萬 | 23.36%-56.16萬 | 207.56%314.61萬 | 435.32%238.87萬 | -109.66%-15萬 |
持續經營利潤 | 101.90%2.85萬 | 77.82%-12.45萬 | -338.04%-748.88萬 | -294.42%-464.41萬 | -420.26%-78.06萬 | -191.60%-150.24萬 | 23.36%-56.16萬 | 207.56%314.61萬 | 435.32%238.87萬 | -109.66%-15萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -60.10%-3,423 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 101.90%2.85萬 | 77.82%-12.45萬 | -337.78%-748.88萬 | -294.42%-464.41萬 | -420.26%-78.06萬 | -191.53%-150.24萬 | 23.12%-56.16萬 | 207.76%314.95萬 | 436.33%238.87萬 | -109.66%-15萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 101.90%2.85萬 | 77.82%-12.45萬 | -337.78%-748.88萬 | -294.42%-464.41萬 | -420.26%-78.06萬 | -191.53%-150.24萬 | 23.12%-56.16萬 | 207.76%314.95萬 | 436.33%238.87萬 | -109.66%-15萬 |
基本每股收益 | 101.52%0.0003 | 82.24%-0.0018 | -250.00%-0.12 | -274.91%-0.08 | -103.92%-0.01 | -300.00%-0.02 | 75.00%-0.01 | 150.00%0.08 | 296.44%0.0457 | -106.13%-0.0049 |
稀釋每股收益 | 101.52%0.0003 | 82.24%-0.0018 | -250.00%-0.12 | -274.91%-0.08 | -103.92%-0.01 | -300.00%-0.02 | 75.00%-0.01 | 150.00%0.08 | 296.44%0.0457 | -106.13%-0.0049 |
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 | -- | -- | -- | -- | -- | -- | -- |
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。
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