(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 | 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 | -68.26%1,885 | -11.56%2.37萬 | -10.96%5,831 | -10.49%5,946 | -12.14%5,944 | -12.60%5,938 | -34.76%2.68萬 | -13.93%6,549 | -12.86%6,643 | -11.37%6,765 |
毛利 | 68.26%-1,885 | 11.56%-2.37萬 | 10.96%-5,831 | 10.49%-5,946 | 12.14%-5,944 | 12.60%-5,938 | 34.76%-2.68萬 | 13.93%-6,549 | 12.86%-6,643 | 11.37%-6,765 |
營業費用 | -53.13%18.08萬 | -15.86%192.97萬 | 0.52%95.21萬 | -31.10%34.44萬 | -59.49%23.92萬 | 50.73%38.58萬 | -0.28%229.34萬 | 12.14%94.72萬 | 46.18%49.98萬 | -1.74%59.04萬 |
銷售和管理費用 | -47.61%12.72萬 | 19.89%78.94萬 | 25.64%26.45萬 | 7.56%12.57萬 | -27.16%14.81萬 | 90.20%24.27萬 | -14.34%65.84萬 | 58.62%21.05萬 | -21.76%11.69萬 | -11.73%20.34萬 |
-銷售費用 | -98.70%954 | ---- | ---- | 2,075.28%2.34萬 | -67.80%2.61萬 | 2,575.18%7.34萬 | ---- | ---- | -97.28%1,076 | -6.85%8.12萬 |
-管理費用 | -25.46%12.62萬 | 19.89%78.94萬 | 31.11%38.75萬 | -11.65%10.23萬 | -0.16%12.2萬 | 35.60%16.93萬 | 16.25%65.84萬 | 125.29%29.55萬 | 5.41%11.58萬 | -14.70%12.22萬 |
其他稅費 | ---- | --30.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業費用 | -62.51%5.36萬 | -48.85%83.64萬 | -47.92%38.36萬 | -42.90%21.86萬 | -76.48%9.1萬 | 11.47%14.31萬 | 6.77%163.5萬 | 3.47%73.67萬 | 98.92%38.29萬 | 4.47%38.71萬 |
營業利潤 | 53.36%-18.27萬 | 15.81%-195.34萬 | -0.44%-95.79萬 | 30.83%-35.03萬 | 58.95%-24.51萬 | -49.09%-39.17萬 | 0.89%-232.01萬 | -11.90%-95.38萬 | -44.89%-50.65萬 | 1.86%-59.72萬 |
營業外利息收入與支出淨額 | 11.71%-799 | 61.84%-3,083 | 95.22%-57 | 55.11%-655 | 40.86%-877 | 77.05%-905 | -243.75%-8,079 | -111.34%-1,193 | 16.25%-1,459 | 60.77%-1,483 |
營業外利息收入 | --167 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | 72.50%966 | -67.46%1,251 | -175.21%-531 | -73.63%235 | -62.31%398 | -53.02%560 | -31.74%3,845 | -47.20%706 | -39.59%891 | -61.23%1,056 |
其他財務費用 | ---- | -56.73%1,832 | 20.74%588 | -26.06%420 | 12.18%479 | -87.46%345 | 303.24%4,234 | 9.44%487 | 112.73%568 | -59.56%427 |
其他淨收入/費用 | -61.66%21.12萬 | 49.23%113.02萬 | -105.12%-2.54萬 | 90.09%-1.84萬 | 218.60%61.48萬 | 102.42%55.09萬 | -53.10%75.73萬 | -16.65%49.55萬 | -550.19%-18.52萬 | -127.09%-51.84萬 |
出售證券收益 | -60.31%21.56萬 | 7,763.35%117.19萬 | -88.18%5.14萬 | 86.18%-2.66萬 | 215.23%60.38萬 | 103.72%54.33萬 | -101.02%-1.53萬 | -11.46%43.45萬 | -638.42%-19.24萬 | -127.49%-52.4萬 |
特殊收入(費用) | ---4,480 | -111.23%-7.78萬 | ---7.78萬 | --0 | ---- | --0 | --69.33萬 | --0 | --0 | ---- |
-減:其他特殊費用 | --4,480 | ---3.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | --11.69萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | --69.33萬 | --0 | --0 | ---- |
其他營業外收入(費用) | -99.43%43 | -54.48%3.61萬 | -98.19%1,104 | 14.19%8,250 | 94.18%1.1萬 | 38.57%7,552 | -33.94%7.94萬 | -41.19%6.1萬 | 33.80%7,225 | -16.30%5,650 |
稅前利潤 | -82.49%2.77萬 | 47.40%-82.63萬 | -114.04%-98.34萬 | 46.72%-36.93萬 | 133.02%36.88萬 | 2,808.38%15.82萬 | -117.97%-157.09萬 | -85.81%-45.94萬 | -123.50%-69.31萬 | -185.86%-111.7萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -82.49%2.77萬 | 47.40%-82.63萬 | -114.04%-98.34萬 | 46.72%-36.93萬 | 133.02%36.88萬 | 2,808.38%15.82萬 | -117.97%-157.09萬 | -85.81%-45.94萬 | -123.50%-69.31萬 | -185.86%-111.7萬 |
持續經營利潤 | -82.49%2.77萬 | 47.40%-82.63萬 | -114.04%-98.34萬 | 46.72%-36.93萬 | 133.02%36.88萬 | 2,808.38%15.82萬 | -117.97%-157.09萬 | -85.81%-45.94萬 | -123.50%-69.31萬 | -185.86%-111.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -82.49%2.77萬 | 47.40%-82.63萬 | -114.04%-98.34萬 | 46.72%-36.93萬 | 186.89%36.82萬 | 2,808.38%15.82萬 | -117.97%-157.09萬 | -85.81%-45.94萬 | -123.50%-69.31萬 | -132.57%-42.38萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -82.49%2.77萬 | 47.40%-82.63萬 | -114.04%-98.34萬 | 46.72%-36.93萬 | 186.89%36.82萬 | 2,808.38%15.82萬 | -117.97%-157.09萬 | -85.81%-45.94萬 | -123.50%-69.31萬 | -132.57%-42.38萬 |
基本每股收益 | -91.37%0.0009 | 66.67%-0.03 | -100.00%-0.04 | 75.00%-0.01 | 133.33%0.01 | 2,406.27%0.01 | -50.00%-0.09 | 13.80%-0.02 | -73.11%-0.04 | -130.00%-0.03 |
稀釋每股收益 | -91.37%0.0009 | 66.67%-0.03 | -100.00%-0.04 | 75.00%-0.01 | 133.33%0.01 | 2,406.27%0.01 | -50.00%-0.09 | 13.80%-0.02 | -73.11%-0.04 | -130.00%-0.03 |
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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