(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 | -19.15%979.52萬 | 47.90%2,437.81萬 | 42.33%4,898.78萬 | 39.71%1,171.35萬 | 38.97%867.53萬 | 15.42%1,211.56萬 | 77.32%1,648.33萬 | 345.91%3,441.95萬 | 99.01%838.39萬 | 235.11%624.27萬 |
銷售和管理費用 | 62.32%197.68萬 | 36.64%185.96萬 | 58.72%855.17萬 | -17.53%187.91萬 | 147.21%419.37萬 | 66.36%121.79萬 | 100.67%136.1萬 | 166.70%538.79萬 | 241.32%227.85萬 | 259.78%169.64萬 |
-銷售費用 | 362.96%22.79萬 | 56.11%24.98萬 | -15.13%37.25萬 | -55.62%11.21萬 | -50.27%5.12萬 | 13.36%4.92萬 | 299.74%16萬 | 403.24%43.89萬 | 277.42%25.26萬 | 721.33%10.29萬 |
-管理費用 | 49.65%174.89萬 | 34.04%160.97萬 | 65.27%817.92萬 | -12.78%176.7萬 | 159.96%414.25萬 | 69.71%116.87萬 | 88.18%120.09萬 | 156.03%494.9萬 | 237.30%202.59萬 | 247.19%159.36萬 |
其他營業費用 | -28.26%781.84萬 | 48.91%2,251.85萬 | 39.28%4,043.61萬 | 61.08%983.44萬 | -1.42%448.16萬 | 11.60%1,089.77萬 | 75.48%1,512.24萬 | 409.43%2,903.15萬 | 72.21%610.54萬 | 226.75%454.63萬 |
營業利潤 | 19.15%-979.52萬 | -47.90%-2,437.81萬 | -42.33%-4,898.78萬 | -39.71%-1,171.35萬 | -38.97%-867.53萬 | -15.42%-1,211.56萬 | -77.32%-1,648.33萬 | -345.91%-3,441.95萬 | -99.01%-838.39萬 | -235.11%-624.27萬 |
營業外利息收入與支出淨額 | 325.92%64.35萬 | 5,052.51%87.58萬 | 818.75%182.86萬 | 552.84%100.01萬 | 17,991.89%66.04萬 | 529.22%15.11萬 | -6.46%1.7萬 | 279.70%19.9萬 | 712.75%15.32萬 | 108.06%3,650 |
營業外利息收入 | 285.61%65.71萬 | 2,326.63%88.92萬 | 662.02%189.99萬 | 477.87%101.3萬 | 5,484.84%67.99萬 | 428.97%17.04萬 | 23.62%3.66萬 | 870.91%24.93萬 | 603.39%17.53萬 | 5,926.73%1.22萬 |
營業外利息支出 | -29.79%1.36萬 | -31.84%1.34萬 | 41.90%7.14萬 | -41.73%1.29萬 | 129.29%1.95萬 | 135.45%1.93萬 | 71.25%1.96萬 | -63.13%5.03萬 | -55.72%2.21萬 | -81.25%8,524 |
其他淨收入/費用 | -29.96%157.26萬 | 189.24%375.84萬 | 422.99%944.1萬 | 896.50%209.93萬 | 2,123.56%379.7萬 | 172.95%224.54萬 | 116.15%129.94萬 | -23.93%180.52萬 | -88.60%21.07萬 | -59.11%17.08萬 |
出售證券收益 | 5.69%236.25萬 | 225.12%384.3萬 | 338.45%892.82萬 | 117.40%112.3萬 | 2,759.59%438.78萬 | 154.41%223.53萬 | 142.37%118.2萬 | -18.73%203.63萬 | -74.17%51.66萬 | -61.93%15.34萬 |
特殊收入(費用) | -8,138.00%-79.04萬 | -172.11%-8.46萬 | 1,063.66%63.77萬 | 5,669.50%110.13萬 | -3,511.83%-59.09萬 | 117.49%9,833 | 3.45%11.74萬 | 199.77%5.48萬 | 73.33%-1.98萬 | 18.77%1.73萬 |
-減:其他特殊費用 | 8,138.00%79.04萬 | 172.11%8.46萬 | -1,063.66%-63.77萬 | -5,669.50%-110.13萬 | 3,511.83%59.09萬 | -117.49%-9,833 | -3.45%-11.74萬 | -199.77%-5.48萬 | -73.33%1.98萬 | -18.77%-1.73萬 |
其他營業外收入(費用) | 153.74%543 | ---- | 56.36%-12.48萬 | 56.31%-12.5萬 | ---- | 9.74%214 | ---- | -268.48%-28.59萬 | -268.45%-28.61萬 | ---- |
稅前利潤 | 22.02%-757.91萬 | -30.18%-1,974.39萬 | -16.36%-3,771.82萬 | -7.41%-861.41萬 | 30.49%-421.8萬 | -0.71%-971.92萬 | -74.81%-1,516.69萬 | -494.04%-3,241.53萬 | -235.61%-802萬 | -307.12%-606.83萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 22.02%-757.91萬 | -30.18%-1,974.39萬 | -16.36%-3,771.82萬 | -7.41%-861.41萬 | 30.49%-421.8萬 | -0.71%-971.92萬 | -74.81%-1,516.69萬 | -494.04%-3,241.53萬 | -235.61%-802萬 | -307.12%-606.83萬 |
持續經營利潤 | 22.02%-757.91萬 | -30.18%-1,974.39萬 | -16.36%-3,771.82萬 | -7.41%-861.41萬 | 30.49%-421.8萬 | -0.71%-971.92萬 | -74.81%-1,516.69萬 | -494.04%-3,241.53萬 | -235.61%-802萬 | -307.12%-606.83萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.02%-757.91萬 | -30.18%-1,974.39萬 | -16.36%-3,771.82萬 | -7.41%-861.41萬 | 30.49%-421.8萬 | -0.71%-971.92萬 | -74.81%-1,516.69萬 | -494.04%-3,241.53萬 | -235.61%-802萬 | -307.12%-606.83萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.02%-757.91萬 | -30.18%-1,974.39萬 | -16.36%-3,771.82萬 | -7.41%-861.41萬 | 30.49%-421.8萬 | -0.71%-971.92萬 | -74.81%-1,516.69萬 | -494.04%-3,241.53萬 | -235.61%-802萬 | -307.12%-606.83萬 |
基本每股收益 | 33.33%-0.04 | -22.22%-0.11 | -5.00%-0.21 | 0.00%-0.04 | 50.00%-0.02 | 0.00%-0.06 | -50.00%-0.09 | -400.00%-0.2 | -100.00%-0.04 | -300.00%-0.04 |
稀釋每股收益 | 33.33%-0.04 | -22.22%-0.11 | -5.00%-0.21 | 0.00%-0.04 | 50.00%-0.02 | 0.00%-0.06 | -50.00%-0.09 | -400.00%-0.2 | -100.00%-0.04 | -300.00%-0.04 |
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。