(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 | 356.00%18.47萬 | -94.51%14.8萬 | -95.49%12.03萬 | -3.50%9,193 | -3.29%9,214 | 325.55%4.05萬 | 7,118.45%269.61萬 | 28,142.66%266.75萬 | 1.68%9,526 | 2.39%9,527 |
毛利 | -356.00%-18.47萬 | 94.51%-14.8萬 | 95.49%-12.03萬 | 3.50%-9,193 | 3.29%-9,214 | -325.55%-4.05萬 | -7,118.45%-269.61萬 | -28,142.66%-266.75萬 | -1.68%-9,526 | -2.39%-9,527 |
營業費用 | 247.43%210.69萬 | 15.51%383.67萬 | 40.24%-95.03萬 | -36.48%128.06萬 | 53.58%257.73萬 | -50.19%60.64萬 | -41.55%332.16萬 | -185.16%-159.01萬 | 4.92%201.6萬 | 31.74%167.82萬 |
銷售和管理費用 | 247.43%210.69萬 | 15.51%383.67萬 | -17.10%129.23萬 | -31.29%59.14萬 | 196.57%138.22萬 | 39.11%60.64萬 | 71.53%332.16萬 | 321.15%155.88萬 | 54.89%86.08萬 | -25.45%46.61萬 |
-管理費用 | 247.43%210.69萬 | 15.51%383.67萬 | -17.10%129.23萬 | -31.29%59.14萬 | 196.57%138.22萬 | 39.11%60.64萬 | 71.53%332.16萬 | 321.15%155.88萬 | 54.89%86.08萬 | -25.45%46.61萬 |
其他營業費用 | ---- | ---- | ---- | -40.34%68.92萬 | -1.40%119.51萬 | ---- | ---- | ---- | -15.42%115.52萬 | 86.86%121.21萬 |
營業利潤 | -254.23%-229.16萬 | 33.78%-398.47萬 | 177.04%83萬 | 36.32%-128.98萬 | -53.26%-258.65萬 | 47.28%-64.69萬 | -5.21%-601.77萬 | 42.59%-107.74萬 | -4.90%-202.55萬 | -31.52%-168.77萬 |
營業外利息收入與支出淨額 | -1,699.38%-122.04萬 | 464.42%26.72萬 | 89.65%3.51萬 | 2,335.72%58.61萬 | -13,691.24%-26.52萬 | 2,621.22%7.63萬 | 3.63%4.73萬 | 458.67%1.85萬 | 157.23%2.41萬 | -85.87%1,951 |
營業外利息收入 | -36.43%4.9萬 | 361.79%26.96萬 | 65.95%3.41萬 | 2,104.49%58.61萬 | 1,562.31%8.22萬 | 1,118.73%7.71萬 | 6.12%5.84萬 | 175.50%2.05萬 | 142.66%2.66萬 | -68.18%4,943 |
營業外利息支出 | -66.75%268 | -78.11%2,417 | -152.92%-1,061 | ---- | 11,508.72%34.73萬 | -77.12%806 | 18.31%1.1萬 | -51.51%2,005 | 57.55%2,524 | 72.75%2,992 |
其他財務費用 | --126.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -86.05%83.36萬 | 26,737.32%423.96萬 | 25,058.63%450.35萬 | -2,460.04%-49.64萬 | 2,963.77%34.41萬 | 86,842.55%597.66萬 | -115.39%-1.59萬 | -113.44%-1.8萬 | 247.90%2.1萬 | -31.52%-1.2萬 |
出售證券收益 | 585.96%1.99萬 | -68.99%-2.69萬 | 1,413.69%23.7萬 | -2,460.04%-49.64萬 | 2,963.77%34.41萬 | 40.57%-4,095 | -115.39%-1.59萬 | -113.44%-1.8萬 | 247.90%2.1萬 | -31.52%-1.2萬 |
特殊收入(費用) | -83.64%107.07萬 | --654.49萬 | ---- | ---- | ---- | --654.49萬 | --0 | ---- | ---- | ---- |
-業務出售收益 | -83.64%107.07萬 | --654.49萬 | ---- | ---- | ---- | --654.49萬 | --0 | ---- | ---- | ---- |
稅前利潤 | -149.55%-267.84萬 | 108.72%52.2萬 | 598.53%536.87萬 | 39.40%-120.01萬 | -47.70%-250.76萬 | 539.09%540.59萬 | -7.46%-598.62萬 | 38.08%-107.69萬 | -2.31%-198.04萬 | -32.79%-169.77萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -149.55%-267.84萬 | 108.72%52.2萬 | 598.53%536.87萬 | 39.40%-120.01萬 | -47.70%-250.76萬 | 539.09%540.59萬 | -7.46%-598.62萬 | 38.08%-107.69萬 | -2.31%-198.04萬 | -32.79%-169.77萬 |
持續經營利潤 | -149.55%-267.84萬 | 108.72%52.2萬 | 598.53%536.87萬 | 39.40%-120.01萬 | -47.70%-250.76萬 | 539.09%540.59萬 | -7.46%-598.62萬 | 38.08%-107.69萬 | -2.31%-198.04萬 | -32.79%-169.77萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -149.55%-267.84萬 | 108.72%52.2萬 | 598.53%536.87萬 | 39.40%-120.01萬 | -47.70%-250.76萬 | 539.09%540.59萬 | -7.46%-598.62萬 | 38.08%-107.69萬 | -2.31%-198.04萬 | -32.79%-169.77萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -149.55%-267.84萬 | 108.72%52.2萬 | 598.53%536.87萬 | 39.40%-120.01萬 | -47.70%-250.76萬 | 539.09%540.59萬 | -7.46%-598.62萬 | 38.08%-107.69萬 | -2.31%-198.04萬 | -32.79%-169.77萬 |
基本每股收益 | -150.00%-0.01 | 107.58%0.0015 | 0.0115 | 65.16%-0.0035 | 0.00%-0.01 | 578.24%0.02 | 0.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 |
稀釋每股收益 | -150.00%-0.01 | 107.55%0.0015 | 0.0115 | 65.16%-0.0035 | 0.00%-0.01 | 578.24%0.02 | 0.00%-0.02 | 0 | 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。