(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 | 57.91%69.43萬 | 43.97萬 | 0 | 0 | 0 | 43.97萬 | 0 | 0 | 0 | 0 |
營業收入 | 57.91%69.43萬 | --43.97萬 | --0 | --0 | --0 | --43.97萬 | --0 | --0 | --0 | --0 |
主營業務成本 | 57.91%67.35萬 | 42.65萬 | 0 | 0 | 0 | 42.65萬 | 0 | 0 | 0 | 0 |
毛利 | 57.91%2.08萬 | 1.32萬 | 0 | 0 | 0 | 1.32萬 | 0 | 0 | 0 | 0 |
營業費用 | -60.70%13.3萬 | -66.49%126.55萬 | -79.02%21.68萬 | -72.15%28.8萬 | -51.31%42.24萬 | -59.80%33.84萬 | -0.17%377.67萬 | 70.85%103.34萬 | 27.12%103.41萬 | -15.44%86.74萬 |
銷售和管理費用 | -74.25%7.32萬 | -54.58%100.48萬 | -69.20%13.26萬 | -70.24%22.55萬 | -49.28%36.25萬 | -49.31%28.43萬 | -6.36%221.25萬 | 241.96%43.04萬 | 110.16%75.79萬 | -28.15%71.47萬 |
-銷售費用 | -68.41%1,212 | -71.47%8,468 | -118.13%-2,115 | 82.51%4,738 | -58.53%2,011 | -63.71%3,837 | -84.94%2.97萬 | 101.98%1.17萬 | -96.00%2,596 | -99.33%4,849 |
-管理費用 | -74.33%7.2萬 | -54.35%99.64萬 | -67.84%13.47萬 | -70.77%22.08萬 | -49.22%36.04萬 | -49.04%28.04萬 | 0.80%218.28萬 | 46.54%41.87萬 | 155.40%75.53萬 | 159.53%70.98萬 |
折舊攤銷及損耗 | 28.62%4.46萬 | -87.78%16.84萬 | -92.52%4.46萬 | -80.61%4.46萬 | -60.51%4.46萬 | -83.35%3.47萬 | 518.38%137.74萬 | 692.94%59.59萬 | 161.08%22.99萬 | 277.01%11.29萬 |
-折舊及攤銷 | 28.62%4.46萬 | -87.78%16.84萬 | -92.52%4.46萬 | -80.61%4.46萬 | -60.51%4.46萬 | -83.35%3.47萬 | 518.38%137.74萬 | 692.94%59.59萬 | 161.08%22.99萬 | 277.01%11.29萬 |
其他營業費用 | -21.83%1.52萬 | -50.61%9.23萬 | 451.33%3.96萬 | -61.36%1.79萬 | -61.59%1.53萬 | -73.30%1.94萬 | -84.40%18.69萬 | -99.14%7,191 | -87.29%4.64萬 | 3,092.40%3.99萬 |
營業利潤 | 65.51%-11.21萬 | 66.84%-125.23萬 | 79.02%-21.68萬 | 72.15%-28.8萬 | 51.31%-42.24萬 | 61.37%-32.52萬 | 0.17%-377.67萬 | -70.85%-103.34萬 | -27.12%-103.41萬 | 15.44%-86.74萬 |
營業外利息收入與支出淨額 | 84.34%-200 | 10.75%-4,699 | -199.27%-272 | 2.87%-1,525 | 12.63%-1,625 | 39.45%-1,277 | 13.87%-5,265 | 113.00%274 | 30.28%-1,570 | -25.08%-1,860 |
營業外利息支出 | -84.34%200 | -10.75%4,699 | 199.27%272 | -2.87%1,525 | -12.63%1,625 | -39.45%1,277 | -13.87%5,265 | -113.00%-274 | -30.28%1,570 | 25.08%1,860 |
其他淨收入/費用 | -11.64%-244.56萬 | 661.95%661.24萬 | ||||||||
特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | ---- | -11.64%-244.56萬 | 661.95%661.24萬 | --0 | --0 |
-減:重組與並購 | ---- | --0 | --0 | --0 | --0 | ---- | 5.97%236.23萬 | -650.95%-669.57萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 315.57%8.32萬 | ---- | ---- | ---- |
稅前利潤 | 65.59%-11.23萬 | 79.05%-125.7萬 | -103.74%-21.7萬 | 72.04%-28.96萬 | 51.23%-42.4萬 | 89.82%-32.64萬 | -0.33%-599.96萬 | 425.58%580.73萬 | -26.96%-103.57萬 | 15.38%-86.93萬 |
所得稅 | 0 | -6,873 | 0 | 0 | -4,518 | -2,355 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 65.34%-11.23萬 | 79.16%-125.01萬 | -103.74%-21.7萬 | 72.04%-28.96萬 | 51.75%-41.95萬 | 89.89%-32.41萬 | -0.25%-599.96萬 | 429.77%580.73萬 | -24.62%-103.57萬 | 16.38%-86.93萬 |
持續經營利潤 | 65.34%-11.23萬 | 79.16%-125.01萬 | -103.74%-21.7萬 | 72.04%-28.96萬 | 51.75%-41.95萬 | 89.89%-32.41萬 | -0.25%-599.96萬 | 429.77%580.73萬 | -24.62%-103.57萬 | 16.38%-86.93萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 65.34%-11.23萬 | 79.16%-125.01萬 | -103.74%-21.7萬 | 72.04%-28.96萬 | 51.75%-41.95萬 | 89.89%-32.41萬 | -0.25%-599.96萬 | 429.77%580.73萬 | -24.62%-103.57萬 | 16.38%-86.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 65.34%-11.23萬 | 79.16%-125.01萬 | -103.74%-21.7萬 | 72.04%-28.96萬 | 51.75%-41.95萬 | 89.89%-32.41萬 | -0.25%-599.96萬 | 429.77%580.73萬 | -24.62%-103.57萬 | 16.38%-86.93萬 |
基本每股收益 | 94.87%-0.002 | 90.46%-0.039 | -101.21%-0.0046 | 86.76%-0.009 | 68.42%-0.018 | 83.33%-0.039 | 45.76%-0.409 | 284.29%0.381 | 33.33%-0.068 | 58.09%-0.057 |
稀釋每股收益 | 94.87%-0.002 | 90.46%-0.039 | -101.21%-0.0046 | 86.76%-0.009 | 68.42%-0.018 | 83.33%-0.039 | 45.76%-0.409 | 284.29%0.381 | 33.33%-0.068 | 58.09%-0.057 |
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。