(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 | -41.77%679 | -55.76%680 | 16.66%6,442 | 100.53%2,637 | -20.32%1,102 | -21.43%1,166 | 14.70%1,537 | -3.48%5,522 | 8.95%1,315 | -16.28%1,383 |
毛利 | 41.77%-679 | 55.76%-680 | -16.66%-6,442 | -100.53%-2,637 | 20.32%-1,102 | 21.43%-1,166 | -14.70%-1,537 | 3.48%-5,522 | -8.95%-1,315 | 16.28%-1,383 |
營業費用 | 33.56%72.54萬 | 13.20%38.28萬 | 59.83%254.84萬 | 153.69%126.38萬 | 18.44%40.34萬 | 25.93%54.31萬 | 4.22%33.81萬 | 11.58%159.45萬 | 16.53%49.82萬 | 10.89%34.06萬 |
銷售和管理費用 | 33.56%72.54萬 | 13.06%37.87萬 | 60.32%253.96萬 | 154.73%126.27萬 | 18.44%40.34萬 | 25.93%54.31萬 | 5.03%33.49萬 | 11.56%158.41萬 | 16.30%49.57萬 | 10.89%34.06萬 |
-管理費用 | 33.56%72.54萬 | 13.06%37.87萬 | 60.32%253.96萬 | 133.54%129.88萬 | 18.44%40.34萬 | 25.93%54.31萬 | 5.03%33.49萬 | 11.56%158.41萬 | 16.59%55.61萬 | 10.89%34.06萬 |
其他稅費 | ---- | 28.53%4,095 | -15.05%8,790 | -55.23%1,108 | ---- | ---- | -42.63%3,186 | 14.75%1.03萬 | 89.51%2,475 | ---- |
營業利潤 | -33.40%-72.6萬 | -12.89%-38.34萬 | -59.68%-255.49萬 | -153.55%-126.65萬 | -18.28%-40.45萬 | -25.77%-54.43萬 | -4.26%-33.96萬 | -11.52%-160萬 | -16.50%-49.95萬 | -10.74%-34.2萬 |
營業外利息收入與支出淨額 | -46.66%-6.22萬 | -38.18%-5.43萬 | -121.99%-18.84萬 | -53.85%-5.02萬 | -151.94%-5.65萬 | -163.65%-4.24萬 | -186.39%-3.93萬 | -61.46%-8.49萬 | -138.22%-3.26萬 | -63.60%-2.24萬 |
營業外利息收入 | ---- | 191.21%530 | 197.12%4,534 | 498.70%2,772 | 103.85%1,535 | ---- | --182 | 482.44%1,526 | 2,004.55%463 | 5,692.31%753 |
營業外利息支出 | ---- | 38.88%5.48萬 | 123.32%19.29萬 | 60.07%5.3萬 | 150.38%5.8萬 | ---- | 187.72%3.95萬 | 63.55%8.64萬 | 141.21%3.31萬 | 68.94%2.32萬 |
其他財務費用 | 46.66%6.22萬 | ---- | ---- | ---- | ---- | --4.24萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 136.33%39.13萬 | 36.96%-113.16萬 | -542.02%-590.96萬 | 50.21%-127.5萬 | -604.51%-176.23萬 | -145.97%-107.71萬 | -248.87%-179.52萬 | -90.68%133.69萬 | -121.72%-256.11萬 | -46.16%34.93萬 |
出售證券收益 | 71.54%-70 | 524.35%2,109 | -95.02%1,157 | -80.79%553 | -88.20%1,347 | -102.46%-246 | 53.16%-497 | 8,294.95%2.33萬 | 175.05%2,879 | 149.02%1.14萬 |
特殊收入(費用) | ---- | ---- | ---5,284 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | ---- | ---- | --5,284 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.95萬 | ---8.11萬 | ---- |
稅前利潤 | 76.14%-39.69萬 | 27.82%-156.93萬 | -2,387.01%-865.28萬 | 16.21%-259.17萬 | -14,615.75%-222.33萬 | -187.84%-166.37萬 | -350.95%-217.41萬 | -102.71%-34.79萬 | -127.28%-309.32萬 | -104.63%-1.51萬 |
所得稅 | 0 | 54.98%-6.89萬 | 0 | 14.28%-15.3萬 | ||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 76.14%-39.69萬 | 27.82%-156.93萬 | -4,304.14%-858.39萬 | 14.20%-252.28萬 | -14,615.75%-222.33萬 | -187.84%-166.37萬 | -350.95%-217.41萬 | -101.50%-19.49萬 | -125.53%-294.02萬 | -104.63%-1.51萬 |
持續經營利潤 | 76.14%-39.69萬 | 27.82%-156.93萬 | -4,304.14%-858.39萬 | 14.20%-252.28萬 | -14,615.75%-222.33萬 | -187.84%-166.37萬 | -350.95%-217.41萬 | -101.50%-19.49萬 | -125.53%-294.02萬 | -104.63%-1.51萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.14%-39.69萬 | 27.82%-156.93萬 | -4,304.14%-858.39萬 | 14.20%-252.28萬 | -14,615.75%-222.33萬 | -187.84%-166.37萬 | -350.95%-217.41萬 | -101.50%-19.49萬 | -125.53%-294.02萬 | -104.63%-1.51萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 76.14%-39.69萬 | 27.82%-156.93萬 | -4,304.14%-858.39萬 | 14.20%-252.28萬 | -14,615.75%-222.33萬 | -187.84%-166.37萬 | -350.95%-217.41萬 | -101.50%-19.49萬 | -125.53%-294.02萬 | -104.63%-1.51萬 |
基本每股收益 | 66.67%-0.001 | 33.33%-0.002 | -3,940.40%-0.012 | 30.18%-0.003 | -12,943.48%-0.003 | -200.00%-0.003 | -400.00%-0.003 | -101.49%-0.0003 | -123.87%-0.0043 | -104.63%-0 |
稀釋每股收益 | 66.67%-0.001 | 33.33%-0.002 | -3,940.40%-0.012 | 30.18%-0.003 | -12,943.48%-0.003 | -200.00%-0.003 | -400.00%-0.003 | -101.56%-0.0003 | -125.28%-0.0043 | -104.82%-0 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。