(Q2)2024/06/30 | (Q1)2024/03/31 | (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 | (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 | 123.58%1.32萬 | 81.65%9,224 | 211.53%8,947 | 172.43%5,890 | 157.24%5,078 | 6.27%1.17萬 | -43.78%3,099 | 4.21%2,872 | -21.55%2,162 | -28.37%1,974 |
毛利 | -123.58%-1.32萬 | -81.65%-9,224 | -211.53%-8,947 | -172.43%-5,890 | -157.24%-5,078 | -6.27%-1.17萬 | 43.78%-3,099 | -4.21%-2,872 | 21.55%-2,162 | 28.37%-1,974 |
營業費用 | -8.65%38.13萬 | -25.65%81.3萬 | -29.29%38.02萬 | -20.94%41.74萬 | 130.68%109.36萬 | -21.57%190.4萬 | -49.68%36.43萬 | 70.64%53.77萬 | -51.07%52.79萬 | -11.78%47.41萬 |
銷售和管理費用 | -6.52%34.9萬 | -26.07%76.43萬 | -28.99%36.08萬 | -22.45%37.34萬 | 125.67%103.37萬 | -24.90%178.19萬 | -52.63%33.43萬 | 64.79%50.81萬 | -54.70%48.15萬 | -11.29%45.81萬 |
-銷售費用 | -44.58%5.83萬 | -39.70%11.13萬 | -56.93%10.75萬 | -54.60%10.53萬 | 14.33%18.47萬 | 18.06%72.53萬 | -39.12%8.24萬 | 184.94%24.96萬 | -2.38%23.18萬 | 4.89%16.15萬 |
-管理費用 | 8.43%29.07萬 | -23.10%65.29萬 | -2.02%25.33萬 | 7.40%26.81萬 | 186.30%84.91萬 | -39.91%105.66萬 | -55.83%25.19萬 | 17.11%25.85萬 | -69.76%24.96萬 | -18.17%29.66萬 |
其他營業費用 | -26.69%3.23萬 | -18.45%4.88萬 | -34.37%1.95萬 | -5.20%4.4萬 | 274.56%5.98萬 | 121.94%12.21萬 | 63.09%3萬 | 334.88%2.97萬 | 188.66%4.64萬 | -23.78%1.6萬 |
營業利潤 | 6.81%-39.45萬 | 25.15%-82.23萬 | 28.01%-38.92萬 | 20.15%-42.33萬 | -130.79%-109.86萬 | 21.45%-191.57萬 | 49.64%-36.74萬 | -70.06%-54.06萬 | 51.00%-53.01萬 | 11.87%-47.6萬 |
營業外利息收入與支出淨額 | -104.01%-1,472 | -113.97%-6,235 | 1,338.37%1.66萬 | 13,850.56%3.67萬 | 6,769.51%4.46萬 | 433.72%6.24萬 | 704.79%6.31萬 | -206.28%-1,337 | 92.81%-267 | 89.89%-669 |
營業外利息收入 | -90.32%4,240 | -98.69%677 | 357.90%2.47萬 | 887.29%4.38萬 | 4,288.67%5.15萬 | 235.74%8.17萬 | 437.58%7.06萬 | 27.50%5,401 | --4,438 | --1,174 |
營業外利息支出 | -19.57%5,712 | 0.12%6,912 | 21.31%8,174 | 50.95%7,102 | 274.61%6,904 | 52.43%1.93萬 | 42.14%7,532 | 126.26%6,738 | 26.68%4,705 | -72.14%1,843 |
其他淨收入/費用 | 59.87%60.4萬 | 58.77%60.16萬 | 2,312 | |||||||
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | 298.11%2,312 | --0 | --0 | --0 | --2,312 |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | 298.11%2,312 | --0 | --0 | --0 | --2,312 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | 58.77%60.16萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -2.43%-39.6萬 | 21.39%-82.85萬 | 31.24%-37.26萬 | 27.11%-38.66萬 | -122.19%-105.4萬 | 39.04%-124.94萬 | 186.77%29.74萬 | -71.16%-54.2萬 | 51.19%-53.03萬 | 13.23%-47.44萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2.43%-39.6萬 | 21.39%-82.85萬 | 31.24%-37.26萬 | 27.11%-38.66萬 | -122.19%-105.4萬 | 39.04%-124.94萬 | 186.77%29.74萬 | -71.16%-54.2萬 | 51.19%-53.03萬 | 13.23%-47.44萬 |
持續經營利潤 | -2.43%-39.6萬 | 21.39%-82.85萬 | 31.24%-37.26萬 | 27.11%-38.66萬 | -122.19%-105.4萬 | 39.04%-124.94萬 | 186.77%29.74萬 | -71.16%-54.2萬 | 51.19%-53.03萬 | 13.23%-47.44萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.43%-39.6萬 | 21.39%-82.85萬 | 31.24%-37.26萬 | 27.11%-38.66萬 | -122.19%-105.4萬 | 39.04%-124.94萬 | 371.76%29.74萬 | -71.16%-54.2萬 | 51.19%-53.03萬 | 12.75%-47.44萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.43%-39.6萬 | 21.39%-82.85萬 | 31.24%-37.26萬 | 27.11%-38.66萬 | -122.19%-105.4萬 | 39.04%-124.94萬 | 371.76%29.74萬 | -71.16%-54.2萬 | 51.19%-53.03萬 | 12.75%-47.44萬 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0 | 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 | -- | -- | -- | -- | -- | 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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