(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 | 6.36萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --6.36萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | 12.29萬 | 0 | -275.35%-1.01萬 | 116.84%1.01萬 | 0 | 0 | 5.92%1.98萬 | 23.69%5,786 | 0.00%4,679 | 0.00%4,678 |
毛利 | -5.93萬 | 0 | 275.35%1.01萬 | -116.84%-1.01萬 | 0 | 0 | -5.92%-1.98萬 | -23.69%-5,786 | 0.00%-4,679 | 0.00%-4,678 |
營業費用 | 2,113.24%28.83萬 | 548.02%120.77萬 | 915.21%55.36萬 | 432.09%36.22萬 | 688.06%27.89萬 | -54.09%1.3萬 | -52.97%18.64萬 | -32.35%5.45萬 | 1.09%6.81萬 | -65.25%3.54萬 |
銷售和管理費用 | 2,113.24%28.83萬 | 548.02%120.77萬 | 915.21%55.36萬 | 432.09%36.22萬 | 688.06%27.89萬 | -54.09%1.3萬 | -52.97%18.64萬 | -32.35%5.45萬 | 1.09%6.81萬 | -65.25%3.54萬 |
-管理費用 | 2,113.24%28.83萬 | 548.02%120.77萬 | 915.21%55.36萬 | 432.09%36.22萬 | 688.06%27.89萬 | -54.09%1.3萬 | -52.97%18.64萬 | -32.35%5.45萬 | 1.09%6.81萬 | -65.25%3.54萬 |
營業利潤 | -2,568.66%-34.77萬 | -485.72%-120.77萬 | -801.00%-54.34萬 | -411.82%-37.23萬 | -596.05%-27.89萬 | 60.59%-1.3萬 | 50.32%-20.62萬 | 29.28%-6.03萬 | -1.02%-7.27萬 | 62.38%-4.01萬 |
營業外利息收入與支出淨額 | 95.04%-1.27萬 | 77.64%-26.24萬 | 99.80%-2,138 | 95.25%-2,025 | 95.56%-1,895 | -647.09%-25.63萬 | -256.18%-117.35萬 | -2,116.32%-105.39萬 | 56.48%-4.26萬 | 54.52%-4.26萬 |
營業外利息支出 | -95.04%1.27萬 | -77.64%26.24萬 | -99.80%2,138 | -95.25%2,025 | -95.56%1,895 | 647.09%25.63萬 | 256.18%117.35萬 | 2,115.71%105.36萬 | -56.48%4.26萬 | -54.52%4.26萬 |
其他淨收入/費用 | 72.60%-669 | 21,452.25%539.43萬 | -101.25%-78 | 125.06%3,303 | 424,253.27%539.35萬 | -107.96%-2,442 | 101.33%2.5萬 | 88.25%6,265 | 99.31%-1.32萬 | -68.76%1,271 |
出售證券收益 | 72.60%-669 | 491.36%4,311 | -101.53%-78 | 115.74%3,303 | 146.84%3,528 | -110.11%-2,442 | 104.07%729 | 229.86%5,093 | -38.18%-2.1萬 | -206.55%-7,532 |
特殊收入(費用) | ---- | --539萬 | --0 | --0 | --539萬 | ---- | --0 | --0 | --0 | --0 |
-業務出售收益 | ---- | --539萬 | --0 | --0 | --539萬 | ---- | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | -9.41%2.43萬 | -83.83%1,172 | 19.54%7,800 | 34.91%8,803 |
稅前利潤 | -32.85%-36.1萬 | 389.70%392.43萬 | 50.75%-54.56萬 | -188.64%-37.11萬 | 6,378.25%511.28萬 | -640.75%-27.18萬 | 48.47%-135.46萬 | -755.51%-110.79萬 | 93.80%-12.86萬 | 58.50%-8.14萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -32.85%-36.1萬 | 389.70%392.43萬 | 50.75%-54.56萬 | -188.64%-37.11萬 | 6,378.25%511.28萬 | -640.75%-27.18萬 | 48.47%-135.46萬 | -755.51%-110.79萬 | 93.80%-12.86萬 | 58.50%-8.14萬 |
持續經營利潤 | -32.85%-36.1萬 | 389.70%392.43萬 | 50.75%-54.56萬 | -188.64%-37.11萬 | 6,378.25%511.28萬 | -640.75%-27.18萬 | 48.47%-135.46萬 | -755.51%-110.79萬 | 93.80%-12.86萬 | 58.50%-8.14萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.85%-36.1萬 | 389.70%392.43萬 | 50.75%-54.56萬 | -188.64%-37.11萬 | 6,378.25%511.28萬 | -640.75%-27.18萬 | 48.47%-135.46萬 | -755.51%-110.79萬 | 93.80%-12.86萬 | 58.50%-8.14萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -32.85%-36.1萬 | 389.70%392.43萬 | 50.75%-54.56萬 | -188.64%-37.11萬 | 6,378.25%511.28萬 | -640.75%-27.18萬 | 48.47%-135.46萬 | -755.51%-110.79萬 | 93.80%-12.86萬 | 58.50%-8.14萬 |
基本每股收益 | 0.00%-0.002 | 327.27%0.025 | 33.33%-0.006 | -100.00%-0.002 | 3,800.00%0.037 | -562.25%-0.002 | 50.00%-0.011 | -800.00%-0.009 | 94.12%-0.001 | 50.00%-0.001 |
稀釋每股收益 | 0.00%-0.002 | 290.91%0.021 | 33.33%-0.006 | -100.00%-0.002 | 3,800.00%0.037 | -562.25%-0.002 | 50.00%-0.011 | -800.00%-0.009 | 94.12%-0.001 | 50.00%-0.001 |
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 | -- | -- | -- | -- | 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。