(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 | 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 | -0.01%9,753 | 441.68%3.9萬 | 40.65%9,758 | 10,981.82%9,752 | 10,858.43%9,753 | 10,984.09%9,754 | 255.18%7,203 | 2,969.91%6,938 | -82.44%88 | -85.65%89 |
毛利 | 0.01%-9,753 | -441.68%-3.9萬 | -40.65%-9,758 | -10,981.82%-9,752 | -10,858.43%-9,753 | -10,984.09%-9,754 | -255.18%-7,203 | -2,969.91%-6,938 | 82.44%-88 | 85.65%-89 |
營業費用 | -27.33%131.98萬 | 66.61%1,532.58萬 | 98.08%382.12萬 | 250.76%569.58萬 | 117.53%468.71萬 | -47.98%181.61萬 | 181.77%919.87萬 | 23.42%192.91萬 | 198.67%162.39萬 | 165.82%215.46萬 |
銷售和管理費用 | -28.47%35.46萬 | -2.27%297.47萬 | 624.27%171.33萬 | 67.81%41.16萬 | -27.01%35.41萬 | -76.13%49.57萬 | 167.10%304.37萬 | 44.17%23.66萬 | -8.33%24.53萬 | -8.36%48.52萬 |
-管理費用 | -28.47%35.46萬 | -2.27%297.47萬 | 624.27%171.33萬 | 67.81%41.16萬 | -27.01%35.41萬 | -76.13%49.57萬 | 167.10%304.37萬 | 44.17%23.66萬 | -8.33%24.53萬 | -8.36%48.52萬 |
其他營業費用 | -26.90%96.52萬 | 100.67%1,235.11萬 | 24.54%210.79萬 | 283.31%528.42萬 | 159.54%433.29萬 | -6.65%132.03萬 | 189.64%615.5萬 | 20.99%169.26萬 | 399.28%137.86萬 | 493.89%166.95萬 |
營業利潤 | 27.18%-132.95萬 | -66.90%-1,536.48萬 | -97.87%-383.09萬 | -251.34%-570.56萬 | -117.98%-469.68萬 | 47.70%-182.58萬 | -181.82%-920.59萬 | -23.84%-193.61萬 | -198.41%-162.4萬 | -165.62%-215.47萬 |
營業外利息收入與支出淨額 | -154.21%-1.79萬 | -1,023.59%-30.95萬 | -618.16%-12.7萬 | -2,909.78%-16.24萬 | -2,422.29%-5.31萬 | 4,281.41%3.3萬 | 435.20%3.35萬 | 3,425.24%2.45萬 | 1,453.63%5,780 | -29.73%2,288 |
營業外利息收入 | -51.66%1.77萬 | 212.99%11.27萬 | -32.49%1.82萬 | 494.05%3.43萬 | 930.46%2.36萬 | 3,790.52%3.65萬 | 286.68%3.6萬 | 6,613.68%2.7萬 | 654.57%5,780 | -39.36%2,288 |
營業外利息支出 | 904.04%3.55萬 | 16,910.31%42.22萬 | 5,750.28%14.52萬 | --19.67萬 | --7.67萬 | --3,540 | --2,482 | --2,482 | --0 | --0 |
其他淨收入/費用 | 3,480.25%40.55萬 | 813.82%660.55萬 | 869.38%685.85萬 | -2,321.86%-25.42萬 | 1,197.43%21萬 | -177.53%-1.2萬 | -9.27%-92.54萬 | -5,879.09%-89.14萬 | 87.61%-1.05萬 | -199.70%-1.91萬 |
出售證券收益 | 34.49%-7,858 | -12.79%-60.26萬 | 30.12%-34.97萬 | -2,321.86%-25.42萬 | 1,197.43%21萬 | -177.53%-1.2萬 | 36.91%-53.43萬 | -1,406.70%-50.04萬 | 87.61%-1.05萬 | -219.65%-1.91萬 |
稅前利潤 | 47.81%-94.2萬 | 10.19%-906.88萬 | 203.48%290.06萬 | -275.90%-612.22萬 | -109.06%-453.99萬 | 48.35%-180.48萬 | -145.85%-1,009.77萬 | -77.52%-280.3萬 | -158.78%-162.87萬 | -175.32%-217.16萬 |
所得稅 | 0 | -103.85%-6,729 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 47.81%-94.2萬 | 10.13%-906.88萬 | 203.73%290.06萬 | -275.90%-612.22萬 | -109.06%-453.99萬 | 48.35%-180.48萬 | -135.65%-1,009.1萬 | -77.10%-279.63萬 | -158.78%-162.87萬 | -125.33%-217.16萬 |
持續經營利潤 | 47.81%-94.2萬 | 10.13%-906.88萬 | 203.73%290.06萬 | -275.90%-612.22萬 | -109.06%-453.99萬 | 48.35%-180.48萬 | -135.65%-1,009.1萬 | -77.10%-279.63萬 | -158.78%-162.87萬 | -125.33%-217.16萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.81%-94.2萬 | 10.13%-906.88萬 | 203.73%290.06萬 | -275.90%-612.22萬 | -109.06%-453.99萬 | 48.35%-180.48萬 | -135.65%-1,009.1萬 | -77.10%-279.63萬 | -158.78%-162.87萬 | -125.33%-217.16萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.81%-94.2萬 | 10.13%-906.88萬 | 203.73%290.06萬 | -275.90%-612.22萬 | -109.06%-453.99萬 | 48.35%-180.48萬 | -135.65%-1,009.1萬 | -77.10%-279.63萬 | -158.78%-162.87萬 | -125.33%-217.16萬 |
基本每股收益 | 52.08%-0.0048 | 37.50%-0.05 | 150.00%0.01 | -200.00%-0.03 | 0.00%-0.02 | 66.67%-0.01 | -60.00%-0.08 | 0.00%-0.02 | -48.65%-0.01 | -100.00%-0.02 |
稀釋每股收益 | 52.08%-0.0048 | 37.50%-0.05 | 150.00%0.01 | -200.00%-0.03 | 0.00%-0.02 | 66.67%-0.01 | -60.00%-0.08 | 0.00%-0.02 | -48.65%-0.01 | -100.00%-0.02 |
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。