(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 | ||||||||||
毛利 | ||||||||||
營業費用 | -42.92%108.86萬 | -41.25%604.6萬 | -63.02%98.37萬 | -33.75%139.33萬 | -33.56%176.17萬 | -33.68%190.73萬 | 253.56%1,029.06萬 | 102.94%265.99萬 | 562.59%210.32萬 | 279.89%265.16萬 |
銷售和管理費用 | 0.33%51.21萬 | -7.13%222.77萬 | -4.86%48.48萬 | 5.75%51.01萬 | -0.69%72.23萬 | -24.89%51.05萬 | 48.43%239.89萬 | -30.15%50.96萬 | 547.72%48.24萬 | 22.28%72.73萬 |
-管理費用 | 0.33%51.21萬 | -7.13%222.77萬 | -4.86%48.48萬 | 5.75%51.01萬 | -0.69%72.23萬 | -24.89%51.05萬 | 48.43%239.89萬 | -30.15%50.96萬 | 547.72%48.24萬 | 22.28%72.73萬 |
研發費用 | -92.97%7.36萬 | -64.23%241.87萬 | -92.95%13.41萬 | -61.32%56.97萬 | -54.19%66.79萬 | -45.69%104.7萬 | 897.94%676.18萬 | 449.11%190.32萬 | 391.84%147.29萬 | 6,742.20%145.81萬 |
折舊攤銷及損耗 | -51.93%3.21萬 | 140.25%13.97萬 | 7.99%2.44萬 | -25.34%1.65萬 | 228.21%3.2萬 | 1,670.31%6.68萬 | 307.58%5.81萬 | 469.33%2.26萬 | 521.62%2.21萬 | 176.62%9,756 |
-折舊及攤銷 | -51.93%3.21萬 | 140.25%13.97萬 | 7.99%2.44萬 | -25.34%1.65萬 | 228.21%3.2萬 | 1,670.31%6.68萬 | 307.58%5.81萬 | 469.33%2.26萬 | 521.62%2.21萬 | 176.62%9,756 |
其他營業費用 | 66.30%47.07萬 | 17.55%125.99萬 | 51.59%34.03萬 | 135.93%29.7萬 | -25.63%33.95萬 | 6.84%28.3萬 | 77.87%107.18萬 | -2.63%22.45萬 | 3.07%12.59萬 | 482.55%45.65萬 |
營業利潤 | 42.92%-108.86萬 | 41.25%-604.6萬 | 63.02%-98.37萬 | 33.75%-139.33萬 | 33.56%-176.17萬 | 33.68%-190.73萬 | -253.56%-1,029.06萬 | -102.94%-265.99萬 | -562.59%-210.32萬 | -279.89%-265.16萬 |
營業外利息收入與支出淨額 | -52.69%3.16萬 | 144.76%25.35萬 | -7.26%4.98萬 | 79.40%6.36萬 | 523.19%7.33萬 | 2,421.78%6.68萬 | 2,427.32%10.36萬 | 4,018.84%5.37萬 | 3,372.81%3.55萬 | 2,293.46%1.18萬 |
營業外利息收入 | -52.69%3.16萬 | ---- | ---- | 79.40%6.36萬 | 523.19%7.33萬 | 2,421.78%6.68萬 | ---- | ---- | --3.55萬 | --1.18萬 |
其他財務費用 | ---- | -144.76%-25.35萬 | ---- | ---- | ---- | ---- | -2,427.32%-10.36萬 | ---- | ---- | ---- |
其他淨收入/費用 | -23,298.79%-196.19萬 | 47.25%363.44萬 | 13,367.34%363.31萬 | -100.42%-3,668 | -100.25%-3,494 | -95.01%8,457 | 84.77%246.81萬 | -99.67%2.7萬 | 113.97%87.05萬 | 168.21%140.1萬 |
出售證券收益 | -23,298.79%-196.19萬 | 7.06%363.44萬 | 281.05%363.31萬 | -100.42%-3,668 | -100.25%-3,494 | -95.01%8,457 | 29.37%339.46萬 | -89.91%95.34萬 | 113.97%87.05萬 | 168.21%140.1萬 |
特殊收入(費用) | ---- | --0 | ---- | ---- | ---- | ---- | 28.08%-92.65萬 | ---- | ---- | ---- |
-減:重組與並購 | ---- | --0 | ---- | ---- | ---- | ---- | -28.08%92.65萬 | ---- | ---- | ---- |
稅前利潤 | -64.79%-301.89萬 | 72.04%-215.81萬 | 204.65%269.92萬 | -11.38%-133.34萬 | -36.57%-169.19萬 | 32.24%-183.2萬 | -388.76%-771.89萬 | -137.68%-257.92萬 | 81.72%-119.72萬 | -603.18%-123.88萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -64.79%-301.89萬 | 72.04%-215.81萬 | 204.65%269.92萬 | -11.38%-133.34萬 | -36.57%-169.19萬 | 32.24%-183.2萬 | -388.76%-771.89萬 | -137.68%-257.92萬 | 81.72%-119.72萬 | -603.18%-123.88萬 |
持續經營利潤 | -64.79%-301.89萬 | 72.04%-215.81萬 | 204.65%269.92萬 | -11.38%-133.34萬 | -36.57%-169.19萬 | 32.24%-183.2萬 | -388.76%-771.89萬 | -137.68%-257.92萬 | 81.72%-119.72萬 | -603.18%-123.88萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -64.79%-301.89萬 | 72.04%-215.81萬 | 204.65%269.92萬 | -11.38%-133.34萬 | -36.57%-169.19萬 | 32.24%-183.2萬 | -388.76%-771.89萬 | -137.68%-257.92萬 | 81.72%-119.72萬 | -603.18%-123.88萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -64.79%-301.89萬 | 72.04%-215.81萬 | 204.65%269.92萬 | -11.38%-133.34萬 | -36.57%-169.19萬 | 32.24%-183.2萬 | -388.76%-771.89萬 | -137.68%-257.92萬 | 81.72%-119.72萬 | -603.18%-123.88萬 |
基本每股收益 | -30.53%-1.24 | 79.12%-1.09 | 181.90%1.3598 | 19.28%-0.6699 | 0.00%-0.81 | 49.74%-0.95 | -262.50%-5.22 | -123.87%-1.6604 | 86.78%-0.8299 | -457.97%-0.81 |
稀釋每股收益 | -30.53%-1.24 | 79.12%-1.09 | 181.90%1.3598 | 19.28%-0.6699 | 0.00%-0.81 | 49.74%-0.95 | -262.50%-5.22 | -123.87%-1.6604 | 86.78%-0.8299 | -457.97%-0.81 |
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。