(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 | 100.93%4,093 | -11.68%1,882 | -2.00%8,005 | -16.15%1,843 | -9.16%1,994 | 3.98%2,037 | 17.35%2,131 | 76.80%8,168 | 39.73%2,198 | 76.16%2,195 |
毛利 | -100.93%-4,093 | 11.68%-1,882 | 2.00%-8,005 | 16.15%-1,843 | 9.16%-1,994 | -3.98%-2,037 | -17.35%-2,131 | -76.80%-8,168 | -39.73%-2,198 | -76.16%-2,195 |
營業費用 | 100.34%83.07萬 | 16.31%29.9萬 | -24.69%170.13萬 | 54.00%76.35萬 | -41.84%26.61萬 | -50.05%41.47萬 | -45.97%25.71萬 | -21.67%225.91萬 | -57.71%49.58萬 | -60.67%45.75萬 |
銷售和管理費用 | 31.65%15.12萬 | 3.00%10.61萬 | 29.25%71.34萬 | 89.23%41.78萬 | -12.52%7.77萬 | -20.01%11.49萬 | 4.33%10.3萬 | -37.84%55.2萬 | 107.11%22.08萬 | -85.17%8.88萬 |
-管理費用 | 31.65%15.12萬 | 3.00%10.61萬 | 29.25%71.34萬 | 89.23%41.78萬 | -12.52%7.77萬 | -20.01%11.49萬 | 4.33%10.3萬 | -37.84%55.2萬 | 107.11%22.08萬 | -85.17%8.88萬 |
其他營業費用 | 126.66%67.95萬 | 25.21%19.28萬 | -42.13%98.79萬 | 25.71%34.57萬 | -48.90%18.84萬 | -56.33%29.98萬 | -59.14%15.4萬 | -14.47%170.71萬 | -74.19%27.5萬 | -34.66%36.87萬 |
營業利潤 | -100.34%-83.48萬 | -16.08%-30.09萬 | 24.61%-170.93萬 | -53.69%-76.53萬 | 41.68%-26.81萬 | 49.92%-41.67萬 | 45.73%-25.92萬 | 21.51%-226.72萬 | 57.58%-49.8萬 | 60.52%-45.97萬 |
營業外利息收入與支出淨額 | 2,614.75%2.25萬 | 5,501.64%2.3萬 | -136.14%-1,528 | 133.33%224 | -151.93%-431 | -141.15%-895 | -137.80%-426 | 13.99%4,228 | -95.73%96 | -68.75%830 |
營業外利息收入 | --2.3萬 | 30,407.79%2.35萬 | -79.73%1,301 | 45.22%774 | -71.77%450 | --0 | -95.87%77 | 1.86%6,417 | -80.20%533 | -55.82%1,594 |
其他財務費用 | -47.71%468 | -4.57%480 | 29.24%2,829 | 25.86%550 | 15.31%881 | 258.00%895 | -31.84%503 | -15.52%2,189 | -1.35%437 | -19.75%764 |
其他淨收入/費用 | 215.24%1,142 | -303.13%-5.19萬 | 3,175.42%398.36萬 | 9,877.65%393.3萬 | 253.27%6.45萬 | 98.35%-991 | 72.91%-1.29萬 | 27.77%-12.95萬 | -19.16%-4.02萬 | 140.04%1.82萬 |
出售證券收益 | -348.54%-4,445 | -5.89%-1,851 | 1.29%-7,169 | 68.48%-1,172 | -207.65%-3,258 | 66.99%-991 | -438.76%-1,748 | 21.17%-7,263 | 44.26%-3,718 | 58.55%-1,059 |
特殊收入(費用) | ---- | ---- | --30.74萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-業務出售收益 | ---- | ---- | --24.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --6.54萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | 4.68%6.77萬 | --0 | 4.68%6.77萬 | ---- | ---- | 107.74%6.47萬 | --0 | 107.74%6.47萬 |
稅前利潤 | -93.79%-81.12萬 | -21.00%-32.97萬 | 194.99%227.27萬 | 688.69%316.78萬 | 53.69%-20.41萬 | 52.96%-41.86萬 | 47.99%-27.25萬 | 21.92%-239.25萬 | 55.36%-53.81萬 | 63.50%-44.06萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -93.79%-81.12萬 | -21.00%-32.97萬 | 194.99%227.27萬 | 688.69%316.78萬 | 53.69%-20.41萬 | 52.96%-41.86萬 | 47.99%-27.25萬 | 21.92%-239.25萬 | 55.36%-53.81萬 | 63.50%-44.06萬 |
持續經營利潤 | -93.79%-81.12萬 | -21.00%-32.97萬 | 194.99%227.27萬 | 688.69%316.78萬 | 53.69%-20.41萬 | 52.96%-41.86萬 | 47.99%-27.25萬 | 21.92%-239.25萬 | 55.36%-53.81萬 | 63.50%-44.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -93.79%-81.12萬 | -21.00%-32.97萬 | 194.99%227.27萬 | 688.69%316.78萬 | 53.69%-20.41萬 | 52.96%-41.86萬 | 47.99%-27.25萬 | 21.92%-239.25萬 | 55.36%-53.81萬 | 63.50%-44.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -93.79%-81.12萬 | -21.00%-32.97萬 | 194.99%227.27萬 | 688.69%316.78萬 | 53.69%-20.41萬 | 52.96%-41.86萬 | 47.99%-27.25萬 | 21.92%-239.25萬 | 55.36%-53.81萬 | 63.50%-44.06萬 |
基本每股收益 | 0.00%-0.01 | -10.80%-0.0046 | 175.00%0.03 | 500.00%0.04 | 71.38%-0.0029 | 0.00%-0.01 | 58.26%-0.0042 | 20.00%-0.04 | 50.00%-0.01 | 50.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | -10.80%-0.0046 | 175.00%0.03 | 500.00%0.04 | 71.38%-0.0029 | 0.00%-0.01 | 58.26%-0.0042 | 20.00%-0.04 | 50.00%-0.01 | 50.00%-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 | -- | -- | -- | -- | -- | -- | -- | 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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