(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 | -7.28萬 | 2.01萬 | 0 | 0 | -57.77%21萬 | 0 | 0 |
營業收入 | --0 | --0 | --0 | ---7.28萬 | --2.01萬 | --0 | --0 | -57.77%21萬 | --0 | --0 |
主營業務成本 | 0 | -9,915 | 3,353 | -63.85%14.97萬 | 0 | 0 | ||||
毛利 | 0 | 0 | -6.28萬 | 1.68萬 | 0 | -27.53%6.03萬 | 0 | 0 | ||
營業費用 | -43.30%18.01萬 | -46.86%20.73萬 | -93.09%118.03萬 | -89.53%20.1萬 | -93.42%27.14萬 | -93.01%31.77萬 | -94.00%39.02萬 | 29.68%1,709.12萬 | -73.67%192.05萬 | 95.15%412.27萬 |
銷售和管理費用 | -41.02%17.08萬 | -41.34%20.24萬 | -93.21%106.04萬 | -89.87%16.54萬 | -93.10%26.05萬 | -93.06%28.95萬 | -94.29%34.5萬 | 34.84%1,561.62萬 | -74.91%163.27萬 | 98.78%377.7萬 |
-銷售費用 | --0 | --0 | -98.65%2.8萬 | -99.71%1,437 | -93.35%7,811 | -99.27%1.01萬 | -91.18%8,660 | 140.00%208.1萬 | -6.90%49.27萬 | 462.01%11.74萬 |
-管理費用 | -38.89%17.08萬 | -39.83%20.24萬 | -92.37%103.24萬 | -85.62%16.39萬 | -93.10%25.27萬 | -90.01%27.94萬 | -94.34%33.63萬 | 26.33%1,353.51萬 | -80.93%114萬 | 94.74%365.97萬 |
研發費用 | --0 | --0 | -86.35%4.17萬 | -20.02%2.89萬 | -87.20%5,876 | -99.23%560 | -95.74%6,429 | -67.58%30.55萬 | -83.28%3.61萬 | -71.95%4.59萬 |
折舊攤銷及損耗 | --0 | --0 | -98.98%9,864 | -98.98%2,466 | -98.98%2,466 | -98.98%2,466 | -98.98%2,466 | 101.19%96.8萬 | -49.40%24.21萬 | 10,118.15%24.21萬 |
-折舊及攤銷 | --0 | --0 | -98.98%9,864 | -98.98%2,466 | -98.98%2,466 | -98.98%2,466 | -98.98%2,466 | 101.19%96.8萬 | -49.40%24.21萬 | 10,118.15%24.21萬 |
其他營業費用 | -62.72%9,380 | -86.28%4,977 | -66.10%6.83萬 | -54.78%4,355 | -95.63%2,517 | -57.37%2.52萬 | -51.74%3.63萬 | 15.48%20.15萬 | -89.68%9,631 | 23.88%5.77萬 |
營業利潤 | 43.30%-18.01萬 | 46.86%-20.73萬 | 93.07%-118.03萬 | 86.26%-26.39萬 | 93.82%-25.46萬 | 93.01%-31.77萬 | 93.95%-39.02萬 | -30.04%-1,703.09萬 | 73.47%-192.05萬 | -95.78%-412.27萬 |
營業外利息收入與支出淨額 | 0 | 68.58%-994 | 16.14%-1.26萬 | 7.55%-3,085 | 19.20%-3,182 | 19.84%-3,140 | 16.69%-3,164 | -1,609.57%-1.5萬 | -68.71%-3,337 | -311.95%-3,938 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業外利息支出 | --0 | -68.58%994 | -16.14%1.26萬 | -7.55%3,085 | -19.20%3,182 | -19.84%3,140 | -16.69%3,164 | 657.84%1.5萬 | --3,337 | --3,938 |
其他淨收入/費用 | 2,403.10%32.93萬 | -46.50%2.81萬 | 101.56%17.5萬 | 101.52%15.68萬 | 99.65%-1,393 | 102.60%1.32萬 | 1,064.58%5.25萬 | -34.40%-1,119.98萬 | -23.52%-1,028.76萬 | -9,288.96%-40.13萬 |
出售證券收益 | -312.93%-4.95萬 | -45.88%2.81萬 | -105.40%-2.26萬 | -114.95%-6.11萬 | -107.44%-1,393 | -275.04%-1.2萬 | 1,053.55%5.19萬 | 10,919.96%41.84萬 | 13,524.62%40.83萬 | 105.34%1.87萬 |
特殊收入(費用) | 1,963.07%37.88萬 | ---- | 99.59%-4.81萬 | 99.74%-2.78萬 | --0 | 95.95%-2.03萬 | ---- | -39.36%-1,161.82萬 | -28.37%-1,069.59萬 | -8,731.27%-42萬 |
-減:資本性資產減值 | ---- | ---- | -99.94%4,665 | ---- | ---- | ---- | ---- | --815.01萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.95萬 | ---- | ---- |
-減:勾銷 | --0 | ---- | -98.74%4.31萬 | -99.09%2.27萬 | --0 | -95.95%2.03萬 | ---- | 176.44%342.86萬 | 102.86%250.63萬 | 8,731.27%42萬 |
-業務出售收益 | --37.88萬 | ---- | ---338 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | --24.56萬 | ---- | ---- | --4.55萬 | --600 | ---- | ---- | ---- |
稅前利潤 | 148.48%14.92萬 | 47.11%-18.03萬 | 96.40%-101.79萬 | 99.10%-11.01萬 | 94.28%-25.92萬 | 93.91%-30.77萬 | 94.72%-34.09萬 | -31.81%-2,824.56萬 | 21.57%-1,221.14萬 | -115.66%-452.79萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 148.48%14.92萬 | 47.11%-18.03萬 | 96.40%-101.79萬 | 99.10%-11.01萬 | 94.28%-25.92萬 | 93.91%-30.77萬 | 94.72%-34.09萬 | -31.81%-2,824.56萬 | 21.57%-1,221.14萬 | -115.66%-452.79萬 |
持續經營利潤 | 148.48%14.92萬 | 47.11%-18.03萬 | 96.40%-101.79萬 | 99.10%-11.01萬 | 94.28%-25.92萬 | 93.91%-30.77萬 | 94.72%-34.09萬 | -31.81%-2,824.56萬 | 21.57%-1,221.14萬 | -115.66%-452.79萬 |
歸屬於少數股東的淨利潤 | 0 | 138.91%4,171 | 220.24%1.29萬 | -220 | -8,498 | -1.07萬 | -1.07萬 | 0 | ||
歸屬於母公司的淨利潤 | 149.86%14.92萬 | 47.11%-18.03萬 | 96.38%-102.2萬 | 98.99%-12.3萬 | 94.28%-25.9萬 | 94.08%-29.92萬 | 94.72%-34.09萬 | -31.67%-2,821.56萬 | 21.72%-1,218.14萬 | -115.80%-452.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 149.86%14.92萬 | 47.11%-18.03萬 | 96.38%-102.2萬 | 98.99%-12.3萬 | 94.28%-25.9萬 | 94.08%-29.92萬 | 94.72%-34.09萬 | -31.67%-2,821.56萬 | 21.72%-1,218.14萬 | -115.80%-452.79萬 |
基本每股收益 | 166.67%0.02 | 50.00%-0.02 | 97.69%-0.12 | 99.50%-0.01 | 96.25%-0.03 | 97.00%-0.03 | 97.53%-0.04 | 96.05%-5.2 | 52.49%-2 | -40.85%-0.8 |
稀釋每股收益 | 166.67%0.02 | 50.00%-0.02 | 97.69%-0.12 | 99.50%-0.01 | 96.25%-0.03 | 97.00%-0.03 | 97.53%-0.04 | 96.05%-5.2 | 52.49%-2 | -40.85%-0.8 |
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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