(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 | 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 | -30.66%33.84萬 | 14.68%39.93萬 | 19.50%129.11萬 | 17.03%28.5萬 | -11.12%40.86萬 | 29.38%48.8萬 | 23.10%34.82萬 | 42.48%108.04萬 | 20.42%24.35萬 | 94.01%45.97萬 |
毛利 | 30.66%-33.84萬 | -14.68%-39.93萬 | -19.50%-129.11萬 | -17.03%-28.5萬 | 11.12%-40.86萬 | -29.38%-48.8萬 | -23.10%-34.82萬 | -42.48%-108.04萬 | -20.42%-24.35萬 | -94.01%-45.97萬 |
營業費用 | 6.95%81.47萬 | 31.57%83.19萬 | 39.24%367.86萬 | -0.47%94.67萬 | 69.52%132.88萬 | 26.40%76.17萬 | -0.40%63.23萬 | -30.73%264.19萬 | -25.80%95.12萬 | -23.79%78.39萬 |
銷售和管理費用 | 15.29%72.55萬 | 29.50%65.07萬 | 51.16%309.5萬 | -0.28%77.34萬 | 117.52%118.08萬 | 48.05%62.93萬 | -3.80%50.25萬 | -37.53%204.74萬 | -35.55%77.55萬 | -35.29%54.29萬 |
-管理費用 | 15.29%72.55萬 | 29.50%65.07萬 | 51.16%309.5萬 | -0.28%77.34萬 | 117.52%118.08萬 | 48.05%62.93萬 | -3.80%50.25萬 | -37.53%204.74萬 | -35.55%77.55萬 | -35.29%54.29萬 |
其他營業費用 | -32.68%8.91萬 | 39.57%18.12萬 | -1.83%58.36萬 | -1.31%17.34萬 | -38.59%14.8萬 | -25.42%13.24萬 | 15.34%12.98萬 | 10.85%59.45萬 | 123.29%17.57萬 | 27.04%24.1萬 |
營業利潤 | 7.74%-115.3萬 | -25.57%-123.12萬 | -33.51%-496.98萬 | -3.10%-123.17萬 | -39.71%-173.74萬 | -27.55%-124.98萬 | -6.84%-98.05萬 | 18.59%-372.24萬 | 19.50%-119.47萬 | 1.73%-124.36萬 |
營業外利息收入與支出淨額 | -140.96%-12.97萬 | -13,537.67%-11.33萬 | -730.82%-44.09萬 | -1,468.13%-26.27萬 | -87.77%-12.36萬 | -1,475.64%-5.38萬 | -110.69%-831 | -37.12%-5.31萬 | -30.13%-1.68萬 | -2,881.02%-6.58萬 |
營業外利息收入 | 8.09%2.88萬 | 5.69%2.78萬 | -19.35%10.72萬 | -51.46%2.73萬 | 6.02%2.7萬 | 3.86%2.66萬 | 2.93%2.63萬 | 12,833.46%13.3萬 | 1,267.49%5.63萬 | 866.17%2.54萬 |
營業外利息支出 | 97.00%15.84萬 | 419.79%14.12萬 | 194.64%54.81萬 | 296.77%29萬 | 64.99%15.05萬 | 270.50%8.04萬 | 52.55%2.72萬 | 368.26%18.6萬 | 808.44%7.31萬 | 34,322.26%9.12萬 |
其他淨收入/費用 | -118.24%-5,554 | 173.68%1.01萬 | -98.98%1.55萬 | 91.36%-7.46萬 | 254.63%7.33萬 | -99.14%3.04萬 | 49.28%-1.37萬 | 536.95%151.37萬 | -2,706.30%-86.36萬 | -163.11%-4.74萬 |
出售證券收益 | -150.16%-5,554 | 83.51%-2,257 | 130.97%2.79萬 | 26.70%-4.28萬 | 301.49%7.33萬 | 144.98%1.11萬 | 12.79%-1.37萬 | 7.70%-9.02萬 | -314.83%-5.84萬 | -54.66%-3.64萬 |
特殊收入(費用) | --0 | ---- | -100.78%-1.25萬 | 96.05%-3.18萬 | --0 | -99.45%1.94萬 | ---- | 14,900.49%160.31萬 | -6,958.17%-80.56萬 | -978.40%-1.14萬 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 17.24%4.27萬 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | -100.76%-1.25萬 | 95.83%-3.18萬 | --0 | -99.45%1.94萬 | ---- | 3,395.26%164.58萬 | -1,684.67%-76.3萬 | -978.40%-1.14萬 |
其他營業外收入(費用) | ---- | 308,400.00%1.23萬 | -99.51%4 | --0 | ---- | ---- | -97.30%4 | -99.75%822 | -98.81%422 | -99.60%400 |
稅前利潤 | -1.19%-128.83萬 | -34.12%-133.44萬 | -138.54%-539.51萬 | 24.39%-156.9萬 | -31.75%-178.76萬 | -149.92%-127.31萬 | -6.20%-99.5萬 | 48.28%-226.18萬 | -41.75%-207.5萬 | -14.21%-135.68萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1.19%-128.83萬 | -34.12%-133.44萬 | -138.54%-539.51萬 | 24.39%-156.9萬 | -31.75%-178.76萬 | -149.92%-127.31萬 | -6.20%-99.5萬 | 48.28%-226.18萬 | -41.75%-207.5萬 | -14.21%-135.68萬 |
持續經營利潤 | -1.19%-128.83萬 | -34.12%-133.44萬 | -138.54%-539.51萬 | 24.39%-156.9萬 | -31.75%-178.76萬 | -149.92%-127.31萬 | -6.20%-99.5萬 | 48.28%-226.18萬 | -41.75%-207.5萬 | -14.21%-135.68萬 |
歸屬於少數股東的淨利潤 | -76.90%6.75萬 | -91.74%2.98萬 | -38.33%98.11萬 | 117.40%21.78萬 | -60.91%17.87萬 | 29.23萬 | 36.08萬 | 159.1萬 | -125.15萬 | 45.72萬 |
歸屬於母公司的淨利潤 | 13.89%-135.58萬 | -0.62%-136.43萬 | -65.50%-637.62萬 | -116.93%-178.68萬 | -8.39%-196.63萬 | -161.74%-157.45萬 | -44.71%-135.58萬 | 11.90%-385.27萬 | 43.73%-82.37萬 | -52.71%-181.42萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 13.89%-135.58萬 | -0.62%-136.43萬 | -65.50%-637.62萬 | -116.93%-178.68萬 | -8.39%-196.63萬 | -161.74%-157.45萬 | -44.71%-135.58萬 | 11.90%-385.27萬 | 43.73%-82.37萬 | -52.71%-181.42萬 |
基本每股收益 | 24.41%-0.0034 | 11.04%-0.0052 | -100.00%-0.03 | -0.015 | -6.81%-0.0084 | -130.23%-0.0045 | -44.43%-0.0059 | -100.00%-0.015 | 0 | 24.62%-0.0078 |
稀釋每股收益 | 24.41%-0.0034 | 11.04%-0.0052 | -100.00%-0.03 | -0.015 | -6.81%-0.0084 | -130.23%-0.0045 | -44.43%-0.0059 | -100.00%-0.015 | 0 | 24.62%-0.0078 |
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。
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