(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 | 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 | -22.50%4,960 | -18.31%4,929 | -22.94%2.53萬 | -24.50%6,481 | -18.40%6,337 | -20.27%6,400 | -28.09%6,034 | -14.96%3.28萬 | -77.72%8,584 | 7,766 |
毛利 | 22.50%-4,960 | 18.31%-4,929 | 22.94%-2.53萬 | 24.50%-6,481 | 18.40%-6,337 | 20.27%-6,400 | 28.09%-6,034 | 14.96%-3.28萬 | 77.72%-8,584 | -7,766 |
營業費用 | -25.73%74.19萬 | -42.87%47.76萬 | -13.27%310.91萬 | -42.40%37.19萬 | 110.21%90.25萬 | -9.56%99.89萬 | -40.52%83.59萬 | -31.67%358.48萬 | -71.48%64.56萬 | -57.17%42.93萬 |
銷售和管理費用 | 161.95%39.88萬 | -60.92%15.96萬 | 84.18%103.16萬 | 70.04%33.29萬 | 73.49%13.8萬 | 15.80%15.23萬 | 166.41%40.85萬 | -47.75%56.01萬 | -56.14%19.58萬 | -51.58%7.95萬 |
-銷售費用 | -74.20%1.19萬 | 126.20%4.07萬 | 63.22%11.58萬 | -48.40%3.41萬 | 459.97%1.77萬 | 23,514.36%4.6萬 | 1,037.90%1.8萬 | 12.18%7.1萬 | 93,109.86%6.6萬 | -64.40%3,163 |
-管理費用 | 264.33%38.7萬 | -69.55%11.89萬 | 87.22%91.57萬 | 130.34%29.88萬 | 57.49%12.03萬 | -19.10%10.62萬 | 157.32%39.04萬 | -51.51%48.91萬 | -70.94%12.97萬 | -50.85%7.64萬 |
其他營業費用 | -59.48%34.31萬 | -25.62%31.79萬 | -31.31%207.75萬 | -91.33%3.9萬 | 118.56%76.45萬 | -12.99%84.66萬 | -65.86%42.75萬 | -27.54%302.47萬 | -75.25%44.99萬 | -58.27%34.98萬 |
營業利潤 | 25.71%-74.69萬 | 42.69%-48.25萬 | 13.36%-313.44萬 | 42.17%-37.83萬 | -107.93%-90.88萬 | 9.64%-100.53萬 | 40.45%-84.19萬 | 31.55%-361.75萬 | 71.59%-65.42萬 | 56.40%-43.71萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | -51.43%-1,805 | -281.85%-4,219 | -107.01%-2,515 | -167.01%-7,988 | -79.87%4,345 | -110.94%-1,192 | 127.19%2,320 | 1,203.51%3.59萬 | 475.29%1.19萬 | 3,598.38%2.16萬 |
出售證券收益 | 58.76%-1,811 | -636.29%-4,226 | ---7,459 | ---7,995 | -80.82%4,139 | -140.41%-4,391 | 108.85%788 | ---- | ---- | 1,004.27%2.16萬 |
其他營業外收入(費用) | -99.81%6 | -99.54%7 | -86.21%4,944 | -99.98%7 | --206 | 12,203.85%3,199 | 309.63%1,532 | 703.41%3.59萬 | 2,973.14%3.55萬 | ---- |
稅前利潤 | 25.62%-74.87萬 | 42.03%-48.67萬 | 12.42%-313.69萬 | 39.85%-38.63萬 | -117.68%-90.45萬 | 8.63%-100.65萬 | 40.97%-83.96萬 | 32.27%-358.17萬 | 72.08%-64.23萬 | 58.58%-41.55萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 25.62%-74.87萬 | 42.03%-48.67萬 | 12.42%-313.69萬 | 39.85%-38.63萬 | -117.68%-90.45萬 | 8.63%-100.65萬 | 40.97%-83.96萬 | 32.27%-358.17萬 | 72.08%-64.23萬 | 58.58%-41.55萬 |
持續經營利潤 | 25.62%-74.87萬 | 42.03%-48.67萬 | 12.42%-313.69萬 | 39.85%-38.63萬 | -117.68%-90.45萬 | 8.63%-100.65萬 | 40.97%-83.96萬 | 32.27%-358.17萬 | 72.08%-64.23萬 | 58.58%-41.55萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.61%-74.87萬 | 42.03%-48.67萬 | 12.42%-313.69萬 | 39.85%-38.63萬 | -117.68%-90.45萬 | 8.64%-100.65萬 | 40.97%-83.96萬 | 32.27%-358.17萬 | 72.08%-64.23萬 | 58.58%-41.55萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.61%-74.87萬 | 42.03%-48.67萬 | 12.42%-313.69萬 | 39.85%-38.63萬 | -117.68%-90.45萬 | 8.64%-100.65萬 | 40.97%-83.96萬 | 32.27%-358.17萬 | 72.08%-64.23萬 | 58.58%-41.55萬 |
基本每股收益 | 57.19%-0.0043 | 72.17%-0.0028 | 0.00%-0.03 | -0.01 | -178.63%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.03 | 0 | 64.11%-0.0036 |
稀釋每股收益 | 57.19%-0.0043 | 72.17%-0.0028 | 0.00%-0.03 | -114.82%-0.01 | -178.63%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.03 | 84.48%-0.0047 | 64.11%-0.0036 |
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 |
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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