(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 | 3,169.5萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --3,169.5萬 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | 2,704.9萬 | -2.78%3.5萬 | -2.70%3.6萬 | 0 | -2.70%3.6萬 | 0.00%3.7萬 | ||||
毛利 | 464.6萬 | 2.78%-3.5萬 | 2.70%-3.6萬 | 0 | 2.70%-3.6萬 | 0.00%-3.7萬 | ||||
營業費用 | 61.94%852.3萬 | 38.24%1,729.5萬 | 42.72%556.9萬 | -21.95%291.5萬 | 77.25%358.4萬 | 82.17%526.3萬 | -11.39%1,251.1萬 | 16.79%390.2萬 | 34.55%373.5萬 | -50.86%202.2萬 |
銷售和管理費用 | 100.81%765.9萬 | 37.71%1,528.6萬 | 86.44%552.6萬 | -17.95%283.4萬 | 58.21%311.2萬 | 40.48%381.4萬 | -17.64%1,110萬 | -7.95%296.4萬 | 31.43%345.4萬 | -47.43%196.7萬 |
-銷售費用 | 5.02%27.2萬 | ---- | ---- | ---- | 10.94%29.4萬 | 204.71%25.9萬 | ---- | ---- | ---- | --26.5萬 |
-管理費用 | 107.79%738.7萬 | 37.71%1,528.6萬 | 86.44%552.6萬 | -17.95%283.4萬 | 65.57%281.8萬 | 35.17%355.5萬 | -17.64%1,110萬 | -7.95%296.4萬 | 31.43%345.4萬 | -54.52%170.2萬 |
折舊攤銷及損耗 | -5.56%3.4萬 | ---- | ---- | ---- | ---- | -2.70%3.6萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -5.56%3.4萬 | ---- | ---- | ---- | ---- | -2.70%3.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -41.26%83萬 | 42.38%200.9萬 | -95.42%4.3萬 | -71.17%8.1萬 | 758.18%47.2萬 | 931.39%141.3萬 | 119.78%141.1萬 | 675.21%93.8萬 | 89.86%28.1萬 | -85.25%5.5萬 |
營業利潤 | 26.33%-387.7萬 | -38.24%-1,729.5萬 | -44.04%-546.2萬 | 21.77%-295萬 | -75.81%-362萬 | -82.17%-526.3萬 | 11.39%-1,251.1萬 | -17.40%-379.2萬 | -34.06%-377.1萬 | 50.41%-205.9萬 |
淨非營業利息收入(費用) | -41.53%39萬 | 185.88%287.6萬 | 59.36%-652.4萬 | -11.67%326.3萬 | 505.17%70.2萬 | 1,861.76%66.7萬 | 390.73%100.6萬 | -144.32%-1,605.2萬 | 67.22%369.4萬 | -94.64%11.6萬 |
利息收入 | 26.15%84.9萬 | 179.83%289.9萬 | 42.67%75.9萬 | 124.56%75.9萬 | 475.61%70.8萬 | 1,465.12%67.3萬 | 303.11%103.6萬 | 1,109.09%53.2萬 | 589.80%33.8萬 | 64.00%12.3萬 |
利息費用 | 8,320.00%42.1萬 | -32.00%1.7萬 | -200.00%-1,000 | -25.00%6,000 | -14.29%6,000 | -44.44%5,000 | -21.88%2.5萬 | 109.09%1,000 | -27.27%8,000 | -66.67%7,000 |
其他財務費用 | 3,700.00%3.8萬 | 20.00%6,000 | -56.08%728.4萬 | 25.39%-251萬 | ---- | --1,000 | -75.00%5,000 | 150.31%1,658.3萬 | -54.95%-336.4萬 | ---- |
其他淨收入(費用) | -109.72%-127.2萬 | -22.58%4,050.4萬 | -87.12%622.8萬 | 716.21%1,107.6萬 | 2.55%1,487.9萬 | 893.10%1,308.9萬 | 195.17%5,231.4萬 | 159.51%4,834.4萬 | -71.26%135.7萬 | 107.54%1,450.9萬 |
出售證券收益 | -245.22%-343.3萬 | 161.67%346.5萬 | 161.05%341.5萬 | ---- | -81.41%245.4萬 | 21,390.91%236.4萬 | -537.80%-561.9萬 | -561.23%-559.4萬 | -140.00%-2.4萬 | 34,642.11%1,320.2萬 |
股權收益 | -56.12%470.6萬 | -27.95%3,741.7萬 | -93.34%319.1萬 | 702.03%1,107.6萬 | 850.65%1,242.5萬 | 720.58%1,072.5萬 | 211.78%5,193萬 | 165.88%4,793.5萬 | -70.82%138.1萬 | -81.20%130.7萬 |
特殊收入(費用) | ---254.5萬 | -106.30%-37.8萬 | ---- | ---- | ---- | --0 | 178.67%600.3萬 | ---- | ---- | ---- |
-減:重組與併購 | --254.5萬 | --37.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --162.8萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -200.00%-763.1萬 | ---- | ---- | ---- |
稅前利潤 | -156.03%-475.9萬 | -36.08%2,608.5萬 | -120.20%-575.8萬 | 789.77%1,138.9萬 | -4.81%1,196.1萬 | 652.57%849.3萬 | 159.24%4,080.9萬 | 131.31%2,850萬 | -68.92%128萬 | 151.12%1,256.6萬 |
所得稅 | ||||||||||
除稅後利潤 | -156.03%-475.9萬 | -36.08%2,608.5萬 | -120.20%-575.8萬 | 789.77%1,138.9萬 | -4.81%1,196.1萬 | 652.57%849.3萬 | 159.24%4,080.9萬 | 131.31%2,850萬 | -68.92%128萬 | 151.12%1,256.6萬 |
持續經營利潤 | -156.03%-475.9萬 | -36.08%2,608.5萬 | -120.20%-575.8萬 | 789.77%1,138.9萬 | -4.81%1,196.1萬 | 652.57%849.3萬 | 159.24%4,080.9萬 | 131.31%2,850萬 | -68.92%128萬 | 151.12%1,256.6萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -156.03%-475.9萬 | -36.08%2,608.5萬 | -120.20%-575.8萬 | 789.77%1,138.9萬 | -4.81%1,196.1萬 | 652.57%849.3萬 | 159.24%4,080.9萬 | 131.31%2,850萬 | -68.92%128萬 | 151.12%1,256.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -156.03%-475.9萬 | -36.08%2,608.5萬 | -120.20%-575.8萬 | 789.77%1,138.9萬 | -4.81%1,196.1萬 | 652.57%849.3萬 | 159.24%4,080.9萬 | 131.31%2,850萬 | -68.92%128萬 | 151.12%1,256.6萬 |
基本每股收益 | -150.00%-0.02 | -33.33%0.12 | -115.38%-0.02 | 400.00%0.05 | -16.67%0.05 | 500.00%0.04 | 158.06%0.18 | 131.71%0.13 | -50.00%0.01 | 200.00%0.06 |
稀釋每股收益 | -150.00%-0.02 | -33.33%0.12 | -115.38%-0.02 | 400.00%0.05 | -16.67%0.05 | 500.00%0.04 | 158.06%0.18 | 131.71%0.13 | -50.00%0.01 | 200.00%0.06 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據