(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 | -4.06%1.43萬 | 3.68%6.04萬 | -4.55%1.53萬 | 143.13%1.82萬 | -54.67%1.21萬 | 83.89%1.49萬 | 209.87%5.83萬 | 4,708.65%1.6萬 | -13.27%7,484 | 265.71%2.67萬 |
毛利 | 4.06%-1.43萬 | -3.68%-6.04萬 | 4.55%-1.53萬 | -143.13%-1.82萬 | 54.67%-1.21萬 | -83.89%-1.49萬 | -209.87%-5.83萬 | -4,708.65%-1.6萬 | 13.27%-7,484 | -265.71%-2.67萬 |
營業費用 | -54.70%87.15萬 | -60.68%502.54萬 | -79.13%67.46萬 | -77.85%83.16萬 | -48.36%159.52萬 | -28.88%192.39萬 | 84.74%1,278.14萬 | 52.98%323.31萬 | 252.00%375.37萬 | 267.09%308.92萬 |
銷售和管理費用 | 98.83%33.36萬 | -67.31%101.29萬 | -65.91%29.1萬 | -85.00%11.89萬 | -17.27%42.52萬 | -82.11%16.78萬 | -11.43%309.83萬 | 216.02%85.36萬 | 87.69%79.28萬 | 42.07%51.39萬 |
-銷售費用 | 7.10%6.35萬 | -82.51%28.03萬 | -92.47%5.1萬 | -85.31%2.1萬 | -48.26%13.9萬 | -88.46%5.93萬 | 22.68%160.28萬 | 311.26%67.72萬 | -60.48%14.3萬 | -4.97%26.86萬 |
-管理費用 | 148.99%27.01萬 | -51.01%73.26萬 | 36.03%24萬 | -84.93%9.79萬 | 16.66%28.62萬 | -74.42%10.85萬 | -31.76%149.56萬 | 67.31%17.64萬 | 971.93%64.98萬 | 210.13%24.53萬 |
其他營業費用 | -69.37%53.79萬 | -58.56%401.25萬 | -83.88%38.36萬 | -75.93%71.27萬 | -54.57%117.01萬 | -0.63%175.62萬 | 183.09%968.3萬 | 29.09%237.95萬 | 359.77%296.09萬 | 436.73%257.53萬 |
營業利潤 | 54.32%-88.57萬 | 60.39%-508.58萬 | 78.77%-68.99萬 | 77.41%-84.98萬 | 48.42%-160.74萬 | 28.55%-193.88萬 | -85.08%-1,283.97萬 | -53.76%-324.91萬 | -249.87%-376.12萬 | -267.07%-311.6萬 |
營業外利息收入與支出淨額 | -94.41%86 | -94.76%2,925 | -99.80%56 | -92.37%657 | -96.12%673 | 19.86%1,539 | 236.55%5.58萬 | 1,181.40%2.86萬 | 162.08%8,612 | 336.00%1.74萬 |
營業外利息收入 | -94.41%86 | -94.76%2,925 | -99.80%56 | -92.37%657 | -96.12%673 | 19.86%1,539 | 236.55%5.58萬 | 1,181.40%2.86萬 | 162.08%8,612 | 336.00%1.74萬 |
其他淨收入/費用 | -150.03%-2.9萬 | 905.82%1,297.7萬 | 186.40%884.03萬 | 87.03%-22.4萬 | 3,639.92%430.28萬 | 11.52%5.79萬 | 9,519.00%129.02萬 | 7,553.71%308.67萬 | -18,827.30%-172.69萬 | -668.52%-12.16萬 |
出售證券收益 | 145.95%8.32萬 | -452.80%-27.43萬 | -85.14%7,644 | 112.94%6.39萬 | -196.17%-16.48萬 | -448.39%-18.1萬 | 479.56%7.77萬 | 224.22%5.14萬 | 428.74%3萬 | -360.25%-5.56萬 |
特殊收入(費用) | -146.94%-11.21萬 | 992.92%1,325.13萬 | 191.00%883.27萬 | 83.62%-28.78萬 | 6,878.50%446.76萬 | --23.89萬 | --121.25萬 | --303.53萬 | ---175.69萬 | ---6.59萬 |
-減:重組與並購 | 177.62%18.54萬 | -992.42%-1,324.52萬 | -190.80%-882.66萬 | -83.62%28.78萬 | -6,878.50%-446.76萬 | ---23.89萬 | ---121.25萬 | ---303.53萬 | --175.69萬 | --6.59萬 |
-減:其他特殊費用 | ---7.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --6,097 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | 51.33%-91.46萬 | 168.68%789.41萬 | 6,192.73%815.05萬 | 80.42%-107.31萬 | 183.73%269.61萬 | 29.35%-187.93萬 | -66.39%-1,149.36萬 | 93.78%-13.38萬 | -406.96%-547.95萬 | -291.03%-322.02萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 51.33%-91.46萬 | 168.68%789.41萬 | 6,192.73%815.05萬 | 80.42%-107.31萬 | 183.73%269.61萬 | 29.35%-187.93萬 | -66.39%-1,149.36萬 | 93.78%-13.38萬 | -406.96%-547.95萬 | -291.03%-322.02萬 |
持續經營利潤 | 51.33%-91.46萬 | 168.68%789.41萬 | 6,192.73%815.05萬 | 80.42%-107.31萬 | 183.73%269.61萬 | 29.35%-187.93萬 | -66.39%-1,149.36萬 | 93.78%-13.38萬 | -406.96%-547.95萬 | -291.03%-322.02萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 51.33%-91.46萬 | 168.68%789.41萬 | 6,192.73%815.05萬 | 80.42%-107.31萬 | 183.73%269.61萬 | 29.35%-187.93萬 | -66.39%-1,149.36萬 | 93.78%-13.38萬 | -406.96%-547.95萬 | -291.03%-322.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.33%-91.46萬 | 168.68%789.41萬 | 6,192.73%815.05萬 | 80.42%-107.31萬 | 183.73%269.61萬 | 29.35%-187.93萬 | -66.39%-1,149.36萬 | 93.78%-13.38萬 | -406.96%-547.95萬 | -291.03%-322.02萬 |
基本每股收益 | 50.00%-0.01 | 156.25%0.09 | 0.093 | 85.71%-0.01 | 175.00%0.03 | 60.00%-0.02 | -14.29%-0.16 | 0 | -250.00%-0.07 | -100.00%-0.04 |
稀釋每股收益 | 50.00%-0.01 | 156.25%0.09 | 0.093 | 85.71%-0.01 | 175.00%0.03 | 60.00%-0.02 | -14.29%-0.16 | 0 | -250.00%-0.07 | -100.00%-0.04 |
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。