SUNLOGY
0345
NORTHERN
0340
RTECH
0342
SET
0337
CBHB
0339
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 37.70%5,268.5萬 | 142.10%2,095.4萬 | 249.43%1,922.9萬 | -41.68%775.7萬 | -56.08%474.5萬 | -56.66%3,826.1萬 | -32.72%865.5萬 | -69.65%550.3萬 | -53.43%1,330萬 | -62.40%1,080.3萬 |
主營業務成本 | 53.40%4,261.5萬 | 286.80%1,860.5萬 | 236.41%1,575.4萬 | -50.43%507.4萬 | -60.48%318.2萬 | -62.83%2,778.1萬 | -50.06%481萬 | -68.08%468.3萬 | -61.07%1,023.7萬 | -66.66%805.1萬 |
毛利 | -3.91%1,007萬 | -38.91%234.9萬 | 323.78%347.5萬 | -12.41%268.3萬 | -43.20%156.3萬 | -22.60%1,048萬 | 18.88%384.5萬 | -76.30%82萬 | 35.47%306.3萬 | -39.98%275.2萬 |
營業費用 | -0.33%834.1萬 | -0.97%255.7萬 | 59.71%276.3萬 | -13.46%201.8萬 | -31.01%133.7萬 | -43.24%836.9萬 | -65.56%258.2萬 | -38.08%173萬 | 17.24%233.2萬 | -21.38%193.8萬 |
銷售、一般行政及管理費用 | -5.02%721.6萬 | -5.50%227萬 | 4.52%173.3萬 | -1.79%170.4萬 | -16.26%150.9萬 | -22.97%759.7萬 | -15.51%240.2萬 | -28.01%165.8萬 | -22.65%173.5萬 | -27.16%180.2萬 |
-銷售費用 | -0.49%61.1萬 | 52.50%18.3萬 | 26.67%19萬 | -27.43%12.7萬 | -34.32%11.1萬 | -59.67%61.4萬 | -66.13%12萬 | -67.60%15萬 | -56.36%17.5萬 | -44.41%16.9萬 |
-一般及行政管理費用 | -5.41%660.5萬 | -8.55%208.7萬 | 2.32%154.3萬 | 1.09%157.7萬 | -14.39%139.8萬 | -16.28%698.3萬 | -8.30%228.2萬 | -18.04%150.8萬 | -15.31%156萬 | -24.75%163.3萬 |
其他營業費用 | 33.11%214.3萬 | 294.91%108.6萬 | 229.21%103.7萬 | -47.40%31.4萬 | -34.28%27.8萬 | -76.13%161萬 | -94.86%27.5萬 | -48.28%31.5萬 | 212.57%59.7萬 | -28.79%42.3萬 |
其他營業收入總額 | 21.48%101.8萬 | 741.05%79.9萬 | -97.12%7,000 | ---- | 56.79%45萬 | -54.99%83.8萬 | -86.35%9.5萬 | 105.93%24.3萬 | ---- | -52.40%28.7萬 |
營業利潤 | -18.10%172.9萬 | -116.47%-20.8萬 | 178.24%71.2萬 | -9.03%66.5萬 | -72.24%22.6萬 | 275.27%211.1萬 | 129.63%126.3萬 | -236.64%-91萬 | 168.75%73.1萬 | -61.60%81.4萬 |
營業外利息收入與支出淨額 | -119.18%-32萬 | -56.90%-9.1萬 | -77.50%-7.1萬 | -730.00%-8.3萬 | -97.37%-7.5萬 | -49.49%-14.6萬 | 42.38%-5.8萬 | -81.82%-4萬 | -400.00%-1萬 | -240.74%-3.8萬 |
營業外利息收入 | -59.57%3.8萬 | -18.18%9,000 | -33.33%1萬 | -54.55%1萬 | -80.43%9,000 | -26.06%9.4萬 | 8.65%1.1萬 | -44.44%1.5萬 | -45.00%2.2萬 | -8.00%4.6萬 |
營業外利息支出 | 49.17%35.8萬 | 44.93%10萬 | 47.27%8.1萬 | 190.63%9.3萬 | 0.00%8.4萬 | 5.25%24萬 | -39.49%6.9萬 | 12.24%5.5萬 | -23.81%3.2萬 | 265.22%8.4萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 56.81%33.4萬 | 21.3萬 | ||||||||
稅前利潤 | -28.30%140.9萬 | -124.81%-29.9萬 | 167.47%64.1萬 | -1.93%91.6萬 | -80.54%15.1萬 | 250.91%196.5萬 | 127.62%120.5萬 | -247.52%-95萬 | 245.93%93.4萬 | -63.86%77.6萬 |
所得稅 | -95.40%7.3萬 | 412.82%24.4萬 | -358.97%-17.9萬 | -105.11%-7.6萬 | -61.29%8.4萬 | -42.31%158.8萬 | 94.96%-7.8萬 | -102.44%-3.9萬 | -4.31%148.8萬 | -81.05%21.7萬 |
除稅後利潤 | 254.38%133.6萬 | -142.32%-54.3萬 | 190.01%82萬 | 279.06%99.2萬 | -88.01%6.7萬 | 109.30%37.7萬 | 145.58%128.3萬 | 4.81%-91.1萬 | 56.89%-55.4萬 | -44.21%55.9萬 |
持續經營利潤 | 254.38%133.6萬 | -142.32%-54.3萬 | 190.01%82萬 | 279.06%99.2萬 | -88.01%6.7萬 | 109.30%37.7萬 | 145.58%128.3萬 | 4.81%-91.1萬 | 56.89%-55.4萬 | -44.21%55.9萬 |
歸屬于少數股東的淨利潤 | 62.03%-20.2萬 | 75.22%-2.8萬 | 60.92%-3.4萬 | 5.06%-15萬 | 105.75%1萬 | -70.39%-53.2萬 | 74.10%-11.3萬 | -141.23%-8.7萬 | -1,115.38%-15.8萬 | -135.14%-17.4萬 |
歸屬於母公司的淨利潤 | 69.20%153.8萬 | -136.89%-51.5萬 | 203.64%85.4萬 | 388.38%114.2萬 | -92.22%5.7萬 | 124.29%90.9萬 | 158.69%139.6萬 | 29.45%-82.4萬 | 68.87%-39.6萬 | -31.88%73.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 69.20%153.8萬 | -136.89%-51.5萬 | 203.64%85.4萬 | 388.38%114.2萬 | -92.22%5.7萬 | 124.29%90.9萬 | 158.69%139.6萬 | 29.45%-82.4萬 | 68.87%-39.6萬 | -31.88%73.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 62.50%0.0052 | -134.69%-0.0017 | 196.55%0.0028 | 371.43%0.0038 | -92.31%0.0002 | 124.24%0.0032 | 158.33%0.0049 | 29.27%-0.0029 | 68.89%-0.0014 | -31.58%0.0026 |
稀釋每股收益 | 62.50%0.0052 | -134.69%-0.0017 | 196.55%0.0028 | 371.43%0.0038 | -92.31%0.0002 | 124.24%0.0032 | 158.33%0.0049 | 29.27%-0.0029 | 68.89%-0.0014 | -29.73%0.0026 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。