(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q1)2021/05/31 | (Q4)2021/02/28 | (Q3)2020/11/30 | (Q2)2020/08/31 | (Q1)2020/05/31 | (FY)2020/02/29 | (Q4)2020/02/29 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0 | 0 | 0 | -39.94%10.35萬 | -70.33%2.25萬 | 0 | 783.36%99.14萬 | 54.39%17.23萬 | -1.69%40.46萬 | -43.00%7.57萬 |
營業收入 | --0 | --0 | --0 | -39.94%10.35萬 | -70.33%2.25萬 | --0 | 783.36%99.14萬 | 54.39%17.23萬 | -1.69%40.46萬 | -43.00%7.57萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -1.39%2,885.7萬 | 81.64%2,926.3萬 | 242.74%1,611萬 | 110.48%220.79萬 | 9.74%165.59萬 | 1.63%108.82萬 | 18.03%125.05萬 | 1.23%104.9萬 | 26.26%470.03萬 | 8.78%150.89萬 |
銷售和管理費用 | 98.45%102.2萬 | -5.85%51.5萬 | -45.96%54.7萬 | 608.01%101.58萬 | 48.95%42.04萬 | -52.46%11.09萬 | -35.80%17.58萬 | -33.98%14.35萬 | -78.04%101.22萬 | -79.78%28.22萬 |
-管理費用 | 98.45%102.2萬 | -5.85%51.5萬 | -45.96%54.7萬 | 608.01%101.58萬 | 48.95%42.04萬 | -52.46%11.09萬 | -35.80%17.58萬 | -33.98%14.35萬 | -78.04%101.22萬 | -79.78%28.22萬 |
其他營業費用 | -3.18%2,783.5萬 | 84.72%2,874.8萬 | 321.97%1,556.3萬 | 31.65%119.21萬 | 0.72%123.55萬 | 16.69%97.73萬 | 36.80%107.47萬 | 10.57%90.55萬 | 515.84%368.81萬 | 14,129.16%122.67萬 |
營業利潤 | 1.39%-2,885.7萬 | -81.64%-2,926.3萬 | -275.02%-1,611萬 | -140.04%-210.44萬 | -13.97%-163.34萬 | -12.37%-108.82萬 | 72.64%-25.91萬 | 5.19%-87.67萬 | -29.74%-429.57萬 | -14.27%-143.32萬 |
營業外利息收入與支出淨額 | 100.95%5,794.8939 | -98.36%117.0143 | -70.76%3,080.6435 | 0 | -79.46%2,883.7766 | -65.84%4.7萬 | -77.84%7,142.5437 | |||
營業外利息收入 | ---- | ---- | ---- | 100.95%5,794.8939 | -98.36%117.0143 | -70.76%3,080.6435 | --0 | -79.46%2,883.7766 | -65.84%4.7萬 | -77.84%7,142.5437 |
其他淨收入/費用 | 1,137.03%26.6億 | 24.59%2.15億 | 536.34%1.73億 | -82.55%2,902.75萬 | -73.07%-3,104.47萬 | -273.24%-2,291.77萬 | -669.71%-8,746.09萬 | 436.82%1.66億 | -129.74%-3,954.69萬 | 17.45%-1,793.71萬 |
出售證券收益 | 1,145.82%26.58億 | 23.82%2.13億 | 477.88%1.72億 | -82.55%2,902.75萬 | -69.54%-3,242.55萬 | -273.24%-2,291.77萬 | -956.09%-9,010.5萬 | 436.82%1.66億 | -134.28%-4,558.93萬 | 11.98%-1,912.51萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | 16.23%138.08萬 | --0 | -45.22%264.4萬 | ---- | --604.24萬 | --118.8萬 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | 16.23%138.08萬 | --0 | -45.22%264.4萬 | ---- | --604.24萬 | --118.8萬 |
其他營業外收入(費用) | 21.12%203.6萬 | 489.82%168.1萬 | --28.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 1,316.39%26.31億 | 18.72%1.86億 | 457.23%1.56億 | -83.72%2,692.89萬 | -68.76%-3,267.8萬 | -295.60%-2,400.28萬 | -708.34%-8,772萬 | 428.99%1.65億 | -133.74%-4,379.56萬 | 15.63%-1,936.32萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,316.39%26.31億 | 18.72%1.86億 | 457.23%1.56億 | -83.72%2,692.89萬 | -68.76%-3,267.8萬 | -295.60%-2,400.28萬 | -708.34%-8,772萬 | 428.99%1.65億 | -133.74%-4,379.56萬 | 15.63%-1,936.32萬 |
持續經營利潤 | 1,316.39%26.31億 | 18.72%1.86億 | 457.23%1.56億 | -83.72%2,692.89萬 | -68.76%-3,267.8萬 | -295.60%-2,400.28萬 | -708.34%-8,772萬 | 428.99%1.65億 | -133.74%-4,379.56萬 | 15.63%-1,936.32萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,316.39%26.31億 | 18.72%1.86億 | 457.23%1.56億 | -83.72%2,692.89萬 | -68.76%-3,267.8萬 | -295.60%-2,400.28萬 | -708.34%-8,772萬 | 428.99%1.65億 | -133.74%-4,379.56萬 | 15.63%-1,936.32萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,316.39%26.31億 | 18.72%1.86億 | 457.23%1.56億 | -83.72%2,692.89萬 | -68.76%-3,267.8萬 | -295.60%-2,400.28萬 | -708.34%-8,772萬 | 428.99%1.65億 | -133.74%-4,379.56萬 | 15.63%-1,936.32萬 |
基本每股收益 | 1,157.14%10.56 | -33.86%0.84 | 302.55%1.27 | -83.50%0.3974 | -76.34%-0.4687 | -296.16%-0.3543 | -712.97%-1.2842 | 432.45%2.408 | -132.97%-0.627 | 22.45%-0.2658 |
稀釋每股收益 | 1,157.14%10.56 | -33.86%0.84 | 302.55%1.27 | -83.50%0.3974 | -76.34%-0.4687 | -296.16%-0.3543 | -712.97%-1.2842 | 432.45%2.408 | -132.97%-0.627 | 22.45%-0.2658 |
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。
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