(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 | ||||||||||
毛利 | ||||||||||
營業費用 | -19.56%2,361.27萬 | 25.52%3,644.92萬 | 69.47%1.21億 | 50.52%3,366.42萬 | 52.61%2,927.89萬 | 59.83%2,935.57萬 | 113.10%2,903.82萬 | 90.95%7,129.47萬 | 128.58%2,236.54萬 | 106.78%1,918.61萬 |
銷售和管理費用 | -11.03%235.22萬 | 27.30%465.64萬 | 25.79%1,205.08萬 | 55.51%352.88萬 | -50.86%227.22萬 | 122.55%264.37萬 | 112.99%365.77萬 | 99.81%957.99萬 | 87.55%226.91萬 | 87.87%462.38萬 |
-銷售費用 | 9.03%14.37萬 | 10.19%23.04萬 | 161.65%65.32萬 | 185.02%19.11萬 | 20.99%12.38萬 | 253.52%13.18萬 | 323.24%20.91萬 | 2.76%24.96萬 | -18.03%6.7萬 | 69.22%10.24萬 |
-管理費用 | -12.08%220.84萬 | 28.34%442.59萬 | 22.16%1,139.76萬 | 51.57%333.77萬 | -52.48%214.84萬 | 118.30%251.19萬 | 106.76%344.85萬 | 104.99%933.03萬 | 95.20%220.21萬 | 88.34%452.14萬 |
其他稅費 | ---- | ---- | -3.10%88.2萬 | -7.33%84.52萬 | --3.93萬 | ---- | ---- | 96.19%91.02萬 | --91.21萬 | --0 |
其他營業費用 | -20.41%2,126.05萬 | 25.26%3,179.29萬 | 77.44%1.08億 | 52.68%2,929.01萬 | 85.19%2,696.74萬 | 55.49%2,671.2萬 | 113.11%2,538.06萬 | 89.55%6,080.45萬 | 136.53%1,918.42萬 | 113.61%1,456.23萬 |
營業利潤 | 19.56%-2,361.27萬 | -25.52%-3,644.92萬 | -69.47%-1.21億 | -50.52%-3,366.42萬 | -52.61%-2,927.89萬 | -59.83%-2,935.57萬 | -113.10%-2,903.82萬 | -90.95%-7,129.47萬 | -128.58%-2,236.54萬 | -106.78%-1,918.61萬 |
營業外利息收入與支出淨額 | -28.39%44.6萬 | 51.74%82.84萬 | 181.37%382.72萬 | 124.10%125.73萬 | 213.32%141.14萬 | 101.18%62.28萬 | 776.33%54.6萬 | 525,632.82%136.02萬 | 623.85%56.11萬 | 1,462.21%45.05萬 |
營業外利息收入 | -28.39%44.6萬 | 51.74%82.84萬 | 181.37%382.72萬 | 124.10%125.73萬 | 213.32%141.14萬 | 101.18%62.28萬 | 776.33%54.6萬 | 939.42%136.02萬 | 2,262.35%56.11萬 | 1,460.85%45.05萬 |
其他淨收入/費用 | -36.56%421.79萬 | -61.25%246.66萬 | 58.06%3,022.57萬 | 10.00%666.26萬 | 161.33%1,066.81萬 | -12.18%664.82萬 | 213.50%636.53萬 | 60.55%1,912.3萬 | 69.76%605.69萬 | 96.02%408.22萬 |
出售證券收益 | -64.02%234.05萬 | -60.07%246.66萬 | 54.88%2,907.18萬 | -6.94%567.78萬 | 188.61%1,082.55萬 | -17.10%650.42萬 | 269.68%617.75萬 | 57.95%1,877.03萬 | 67.72%610.1萬 | 88.02%375.1萬 |
特殊收入(費用) | 1,227.85%187.74萬 | --0 | 227.13%115.38萬 | 2,332.52%98.48萬 | -147.54%-15.74萬 | 150.76%14.14萬 | -47.73%18.78萬 | 1,191.78%35.27萬 | 35.66%-4.41萬 | 278.03%33.12萬 |
-減:其他特殊費用 | ---- | ---- | -227.13%-115.38萬 | -2,332.52%-98.48萬 | 147.54%15.74萬 | -150.76%-14.14萬 | 47.73%-18.78萬 | -1,191.78%-35.27萬 | -35.66%4.41萬 | -278.03%-33.12萬 |
-固定資產出售收益 | --187.74萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | 25.03%2,520 | ---- | ---- | ---- | ---- |
稅前利潤 | 14.20%-1,894.88萬 | -49.84%-3,315.41萬 | -70.77%-8,677.31萬 | -63.48%-2,574.43萬 | -17.37%-1,719.94萬 | -110.58%-2,208.47萬 | -91.84%-2,212.69萬 | -99.84%-5,081.15萬 | -149.03%-1,574.74萬 | -104.46%-1,465.34萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.20%-1,894.88萬 | -49.84%-3,315.41萬 | -70.77%-8,677.31萬 | -63.48%-2,574.43萬 | -17.37%-1,719.94萬 | -110.58%-2,208.47萬 | -91.84%-2,212.69萬 | -99.84%-5,081.15萬 | -149.03%-1,574.74萬 | -104.46%-1,465.34萬 |
持續經營利潤 | 14.20%-1,894.88萬 | -49.84%-3,315.41萬 | -70.77%-8,677.31萬 | -63.48%-2,574.43萬 | -17.37%-1,719.94萬 | -110.58%-2,208.47萬 | -91.84%-2,212.69萬 | -99.84%-5,081.15萬 | -149.03%-1,574.74萬 | -104.46%-1,465.34萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.20%-1,894.88萬 | -49.82%-3,315.41萬 | -70.77%-8,677.31萬 | -63.48%-2,574.43萬 | -17.37%-1,719.94萬 | -110.58%-2,208.47萬 | -91.86%-2,212.89萬 | -99.84%-5,081.15萬 | -149.03%-1,574.74萬 | -104.46%-1,465.34萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.20%-1,894.88萬 | -49.82%-3,315.41萬 | -70.77%-8,677.31萬 | -63.48%-2,574.43萬 | -17.37%-1,719.94萬 | -110.58%-2,208.47萬 | -91.86%-2,212.89萬 | -99.84%-5,081.15萬 | -149.03%-1,574.74萬 | -104.46%-1,465.34萬 |
基本每股收益 | 22.22%-0.14 | -38.89%-0.25 | -61.54%-0.6784 | -51.29%-0.1929 | -13.19%-0.1324 | -110.85%-0.18 | -87.27%-0.18 | -84.65%-0.42 | -131.94%-0.1275 | -86.54%-0.117 |
稀釋每股收益 | 22.22%-0.14 | -38.89%-0.25 | -61.54%-0.6784 | -51.29%-0.1929 | -13.19%-0.1324 | -110.85%-0.18 | -87.27%-0.18 | -84.65%-0.42 | -131.94%-0.1275 | -86.54%-0.117 |
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。