(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 2.04萬 | 3.4萬 | 2.04萬 | 1.36萬 | 0 | 0 | 0 | 0 | ||
毛利 | -2.04萬 | -3.4萬 | -2.04萬 | -1.36萬 | 0 | 0 | 0 | 0 | ||
營業費用 | 19.30%21.52萬 | -19.23%67.66萬 | -12.48%16.94萬 | -23.11%14.21萬 | -22.54%18.04萬 | -21.74%83.78萬 | -29.78%19.36萬 | -29.74%18.48萬 | -12.28%22.65萬 | -14.90%23.29萬 |
銷售和管理費用 | 22.60%19.42萬 | -4.92%60.3萬 | 2.91%14.06萬 | -18.17%12.78萬 | -11.06%15.84萬 | -30.72%63.42萬 | -31.97%13.67萬 | -31.22%15.61萬 | -33.73%16.34萬 | -26.12%17.81萬 |
-管理費用 | 22.60%19.42萬 | -4.92%60.3萬 | 2.91%14.06萬 | -18.17%12.78萬 | -11.06%15.84萬 | -30.72%63.42萬 | -31.97%13.67萬 | -31.22%15.61萬 | -33.73%16.34萬 | -26.12%17.81萬 |
其他營業費用 | -4.41%2.1萬 | -63.83%7.36萬 | -49.45%2.88萬 | -49.96%1.44萬 | -59.83%2.2萬 | 31.21%20.35萬 | -23.87%5.69萬 | -20.42%2.87萬 | 441.42%6.31萬 | 67.99%5.48萬 |
營業利潤 | -30.61%-23.56萬 | 15.17%-71.06萬 | 1.94%-18.98萬 | 15.75%-15.57萬 | 22.54%-18.04萬 | 21.74%-83.78萬 | 29.78%-19.36萬 | 29.74%-18.48萬 | 12.28%-22.65萬 | 14.90%-23.29萬 |
營業外利息收入與支出淨額 | -46.52%1.71萬 | 10,412.85%9.9萬 | 679.78%1.76萬 | 13,106.75%2.12萬 | 4,877.35%3.21萬 | 139.81%942 | 319.63%2,260 | 85.11%-163 | -611.76%-484 | -285.63%-671 |
營業外利息收入 | -29.73%2.32萬 | 1,337.42%11.21萬 | 253.39%2.4萬 | 5,332.14%2.59萬 | 12,408.33%3.3萬 | 401.80%7,798 | 45,153.33%6,788 | 92.71%476 | -66.46%270 | -45.79%264 |
營業外利息支出 | 527.12%6,058 | 90.48%1.31萬 | 40.57%6,365 | 628.64%4,656 | 3.32%966 | 74.90%6,856 | 333.72%4,528 | -52.38%639 | -13.63%754 | 41.45%935 |
其他淨收入/費用 | 1,793.13%1.73萬 | -102.11%-4.72萬 | -101.71%-3.81萬 | 3,794.40%4.66萬 | 13.94%-1,019 | 85,036.58%223.13萬 | 93,385.82%223.05萬 | 1.35%1,197 | 209.20%807 | -74.63%-1,184 |
出售證券收益 | 1,793.13%1.73萬 | -223.03%-4.72萬 | -201.54%-3.81萬 | 3,794.40%4.66萬 | 13.94%-1,019 | 1,559.54%3.83萬 | 1,669.30%3.75萬 | 1.35%1,197 | 209.20%807 | -74.63%-1,184 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | --219.29萬 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---219.29萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -34.72%-20.12萬 | -147.24%-65.88萬 | -110.31%-21.03萬 | 52.17%-8.79萬 | 36.37%-14.94萬 | 229.65%139.45萬 | 830.71%203.92萬 | 30.11%-18.38萬 | 12.68%-22.61萬 | 14.49%-23.47萬 |
所得稅 | 0 | 9.31萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -34.72%-20.12萬 | -150.62%-65.88萬 | -110.80%-21.03萬 | 52.17%-8.79萬 | 36.37%-14.94萬 | 221.00%130.14萬 | 797.37%194.61萬 | 30.11%-18.38萬 | 12.68%-22.61萬 | 14.49%-23.47萬 |
持續經營利潤 | -34.72%-20.12萬 | -150.62%-65.88萬 | -110.80%-21.03萬 | 52.17%-8.79萬 | 36.37%-14.94萬 | 221.00%130.14萬 | 797.37%194.61萬 | 30.11%-18.38萬 | 12.68%-22.61萬 | 14.49%-23.47萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.72%-20.12萬 | -150.62%-65.88萬 | -110.80%-21.03萬 | 52.17%-8.79萬 | 36.37%-14.94萬 | 221.00%130.14萬 | 797.37%194.61萬 | 30.11%-18.38萬 | 12.68%-22.61萬 | 14.49%-23.47萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -34.72%-20.12萬 | -150.62%-65.88萬 | -110.80%-21.03萬 | 52.17%-8.79萬 | 36.37%-14.94萬 | 221.00%130.14萬 | 797.37%194.61萬 | 30.11%-18.38萬 | 12.68%-22.61萬 | 14.49%-23.47萬 |
基本每股收益 | -115.47%-0.01 | -150.00%-0.02 | -116.67%-0.01 | 72.68%-0.0027 | 53.59%-0.0046 | 200.00%0.04 | 700.00%0.06 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
稀釋每股收益 | -115.47%-0.01 | -150.00%-0.02 | -116.67%-0.01 | 72.68%-0.0027 | 53.59%-0.0046 | 200.00%0.04 | 700.00%0.06 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
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。