SET
0337
NORTHERN
0340
CBHB
0339
4
COLFORM
0341
5
SUNLOGY
0345
(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 | 141.41%4.9億 | 335.91%2.36億 | 344.87%1.9億 | -43.20%3,825.6萬 | -28.71%2,626.1萬 | 43.25%2.03億 | 64.16%5,408.3萬 | -8.06%4,268.9萬 | 110.66%6,735.8萬 | 21.22%3,683.5萬 |
主營業務成本 | 123.45%4.7億 | 281.45%2.27億 | 342.62%1.83億 | -49.27%3,570.8萬 | -34.95%2,409萬 | 40.85%2.1億 | 46.43%5,962萬 | -18.67%4,132.6萬 | 128.85%7,039.3萬 | 36.67%3,703.2萬 |
毛利 | 372.62%2,004.6萬 | 250.48%833.2萬 | 413.21%699.5萬 | 183.95%254.8萬 | 1,202.03%217.1萬 | 3.79%-735.3萬 | 28.76%-553.7萬 | 131.13%136.3萬 | -349.79%-303.5萬 | -105.98%-19.7萬 |
營業費用 | 39.60%926.5萬 | -12.04%233.1萬 | 69.52%324.3萬 | 27.55%199.1萬 | 10.61%170萬 | -30.00%663.7萬 | -10.14%265萬 | -6.64%191.3萬 | -20.07%156.1萬 | -39.27%153.7萬 |
銷售、一般行政及管理費用 | 11.07%884.9萬 | 57.35%429.4萬 | -46.66%97.4萬 | 15.64%188.5萬 | 6.40%169.6萬 | -17.21%796.7萬 | -8.48%272.9萬 | -23.18%182.6萬 | -26.41%163萬 | -22.21%159.4萬 |
-一般及行政管理費用 | 11.07%884.9萬 | 57.35%429.4萬 | -46.66%97.4萬 | 15.64%188.5萬 | 6.40%169.6萬 | -17.21%796.7萬 | -8.48%272.9萬 | -23.18%182.6萬 | -26.41%163萬 | -22.21%159.4萬 |
其他營業費用 | 713.36%401.8萬 | 512.50%78.4萬 | 1,568.54%297萬 | 5.83%12.7萬 | 16.10%13.7萬 | 20.19%49.4萬 | 37.63%12.8萬 | --17.8萬 | --12萬 | -81.85%11.8萬 |
其他營業收入總額 | 97.48%360.2萬 | 1,227.05%274.7萬 | 670.33%70.1萬 | -88.89%2.1萬 | -24.00%13.3萬 | 230.43%182.4萬 | 64.29%20.7萬 | -72.26%9.1萬 | -27.86%18.9萬 | 4.17%17.5萬 |
營業利潤 | 177.06%1,078.1萬 | 173.30%600.1萬 | 782.18%375.2萬 | 112.12%55.7萬 | 127.16%47.1萬 | 18.31%-1,399萬 | 23.64%-818.7萬 | 91.44%-55萬 | -522.76%-459.6萬 | -327.86%-173.4萬 |
營業外利息收入與支出淨額 | -126.52%-387.8萬 | -4,471.43%-153萬 | -145.53%-153.7萬 | 21.78%-44.9萬 | 20.44%-36.2萬 | -29.80%-171.2萬 | 110.80%3.5萬 | -79.89%-62.6萬 | -29.57%-57.4萬 | -123.04%-45.5萬 |
營業外利息收入 | -51.28%43.6萬 | -89.64%8.3萬 | -20.83%11.4萬 | 18.35%12.9萬 | -7.50%11.1萬 | 80.81%89.5萬 | 317.19%80.1萬 | 34.58%14.4萬 | 34.57%10.9萬 | 4.35%12萬 |
營業外利息支出 | 65.48%431.4萬 | 110.57%161.3萬 | 114.42%165.1萬 | -15.37%57.8萬 | -17.74%47.3萬 | 43.72%260.7萬 | 48.45%76.6萬 | 69.23%77萬 | 30.34%68.3萬 | 80.25%57.5萬 |
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 | 0 | 0 | 0 | 0 | 127.8萬 | -12萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -109.55%-704.1萬 | -629萬 | ||||||
減:勾銷 | --0 | --0 | ---- | ---- | ---- | 109.55%704.1萬 | --629萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 130.35%690.3萬 | 130.96%447.1萬 | 288.35%221.5萬 | 102.77%10.8萬 | 104.72%10.9萬 | -4.31%-2,274.3萬 | -30.76%-1,444.2萬 | 88.40%-117.6萬 | -229.55%-389.2萬 | -514.54%-230.9萬 |
所得稅 | 3,137.63%282.5萬 | 995.58%202.4萬 | 80萬 | -95.65%1,000 | 0 | 96.33%-9.3萬 | 87.50%-22.6萬 | 0 | -95.26%2.3萬 | -94.77%2.3萬 |
除稅後利潤 | 118.00%407.8萬 | 117.21%244.7萬 | 220.32%141.5萬 | 102.73%10.7萬 | 104.67%10.9萬 | -17.55%-2,265萬 | -53.90%-1,421.6萬 | 86.14%-117.6萬 | -134.99%-391.5萬 | -2,093.16%-233.2萬 |
持續經營利潤 | 118.00%407.8萬 | 117.21%244.7萬 | 220.32%141.5萬 | 102.73%10.7萬 | 104.67%10.9萬 | -17.55%-2,265萬 | -53.90%-1,421.6萬 | 86.14%-117.6萬 | -134.99%-391.5萬 | -2,093.16%-233.2萬 |
歸屬于少數股東的淨利潤 | 8.3萬 | -12.7萬 | 21萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 117.64%399.5萬 | 118.11%257.4萬 | 202.47%120.5萬 | 102.73%10.7萬 | 104.67%10.9萬 | -17.55%-2,265萬 | -53.90%-1,421.6萬 | 86.14%-117.6萬 | -134.99%-391.5萬 | -2,093.16%-233.2萬 |
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 | 117.64%399.5萬 | 118.11%257.4萬 | 202.47%120.5萬 | 102.73%10.7萬 | 104.67%10.9萬 | -17.55%-2,265萬 | -53.90%-1,421.6萬 | 86.14%-117.6萬 | -134.99%-391.5萬 | -2,093.16%-233.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 106.14%0.0026 | 106.40%0.0017 | 179.19%0.0017 | 102.50%0.0002 | 104.17%0.0002 | -12.44%-0.0424 | -40.97%-0.0266 | 86.13%-0.0022 | -135.33%-0.0074 | -2,497.83%-0.0044 |
稀釋每股收益 | 106.14%0.0026 | 106.40%0.0017 | 175.02%0.0017 | 102.50%0.0002 | 104.17%0.0002 | -12.44%-0.0424 | -40.97%-0.0266 | 86.13%-0.0022 | -135.33%-0.0074 | -2,497.83%-0.0044 |
每股派息 | ||||||||||
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。