SET
0337
CBHB
0339
COLFORM
0341
4
RTECH
0342
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 | 21.70%7.95億 | 16.11%2.06億 | 18.29%1.96億 | 33.41%2.1億 | 19.84%1.83億 | -18.59%6.54億 | 3.15%1.77億 | -2.80%1.66億 | -28.63%1.58億 | -36.19%1.53億 |
主營業務成本 | 21.11%6.69億 | 14.70%1.68億 | 19.90%1.68億 | 31.55%1.78億 | 18.77%1.54億 | -19.87%5.52億 | -1.30%1.47億 | -8.77%1.4億 | -26.13%1.36億 | -36.18%1.3億 |
毛利 | 24.92%1.27億 | 22.87%3,771.85萬 | 9.49%2,807.82萬 | 44.87%3,176.4萬 | 25.84%2,908.84萬 | -10.83%1.01億 | 31.42%3,069.67萬 | 51.34%2,564.46萬 | -40.96%2,192.53萬 | -36.25%2,311.48萬 |
營業費用 | 7.51%4,399.93萬 | -38.32%702.53萬 | 44.73%1,642.43萬 | 32.36%1,051.18萬 | -2.03%1,003.79萬 | -2.04%4,092.57萬 | -35.95%1,139萬 | 132.90%1,134.82萬 | -4.54%794.16萬 | -5.13%1,024.6萬 |
銷售、一般行政及管理費用 | 15.76%4,921.65萬 | -2.92%1,101.78萬 | 48.71%1,609.61萬 | 15.61%1,110.85萬 | 2.41%1,099.41萬 | -5.36%4,251.6萬 | -10.82%1,134.87萬 | 19.75%1,082.39萬 | -20.46%960.85萬 | -3.08%1,073.48萬 |
-銷售費用 | 7.48%993萬 | -1.52%251.55萬 | 11.95%258.73萬 | 11.37%257.32萬 | 9.27%225.4萬 | -18.76%923.87萬 | -5.64%255.43萬 | 10.44%231.11萬 | -36.60%231.06萬 | -29.57%206.27萬 |
-一般及行政管理費用 | 18.06%3,928.65萬 | -3.32%850.23萬 | 58.69%1,350.88萬 | 16.95%853.53萬 | 0.78%874萬 | -0.81%3,327.73萬 | -12.22%879.44萬 | 22.56%851.29萬 | -13.49%729.8萬 | 6.44%867.21萬 |
其他營業費用 | 1.01%642.25萬 | 1.29%159.77萬 | 0.73%161.42萬 | 1.94%164.89萬 | 0.04%156.18萬 | 1.14%635.85萬 | -0.26%157.73萬 | 0.41%160.25萬 | 3.95%161.76萬 | 0.50%156.12萬 |
其他營業收入總額 | 46.43%1,163.98萬 | 263.95%559.02萬 | 19.27%128.6萬 | -31.63%224.56萬 | 22.82%251.79萬 | -15.73%794.88萬 | 144.18%153.6萬 | -81.29%107.83萬 | -38.23%328.45萬 | 12.02%205萬 |
營業利潤 | 36.71%8,264.98萬 | 58.98%3,069.32萬 | -18.48%1,165.39萬 | 51.98%2,125.22萬 | 48.04%1,905.05萬 | -15.94%6,045.57萬 | 246.42%1,930.67萬 | 18.42%1,429.64萬 | -51.47%1,398.37萬 | -49.45%1,286.88萬 |
營業外利息收入與支出淨額 | -7.15%-277.24萬 | -19.02%-77.67萬 | -8.74%-69.91萬 | -16.54%-72.69萬 | 14.74%-56.96萬 | 2.28%-258.74萬 | -3.42%-65.26萬 | -12.91%-64.29萬 | 10.87%-62.38萬 | 10.61%-66.81萬 |
營業外利息支出 | 7.15%277.24萬 | 19.02%77.67萬 | 8.74%69.91萬 | 16.54%72.69萬 | -14.74%56.96萬 | -2.28%258.74萬 | 3.42%65.26萬 | 12.91%64.29萬 | -10.87%62.38萬 | -10.61%66.81萬 |
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) | 132.40%4.58萬 | 132.40%4.58萬 | 0 | 0 | 0 | 78.45%-14.13萬 | 72.81%-14.13萬 | 0 | 0 | 0 |
減:勾銷 | -132.40%-4.58萬 | -132.40%-4.58萬 | --0 | --0 | --0 | -78.45%14.13萬 | -72.81%14.13萬 | --0 | --0 | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 38.45%7,992.32萬 | 61.85%2,996.23萬 | -19.77%1,095.48萬 | 53.63%2,052.53萬 | 51.47%1,848.08萬 | -15.87%5,772.69萬 | 318.60%1,851.28萬 | 21.19%1,365.35萬 | -52.48%1,336萬 | -50.83%1,220.07萬 |
所得稅 | 45.73%2,071.28萬 | 74.28%840.16萬 | -11.72%286.04萬 | 55.66%493.65萬 | 51.43%451.42萬 | -17.90%1,421.33萬 | 138.61%482.08萬 | 19.18%324.01萬 | -52.66%317.14萬 | -49.26%298.11萬 |
除稅後利潤 | 36.07%5,921.05萬 | 57.47%2,156.06萬 | -22.27%809.44萬 | 53.00%1,558.88萬 | 51.49%1,396.67萬 | -15.18%4,351.36萬 | 469.99%1,369.21萬 | 21.83%1,041.33萬 | -52.43%1,018.86萬 | -51.31%921.96萬 |
持續經營利潤 | 36.07%5,921.05萬 | 57.47%2,156.06萬 | -22.27%809.44萬 | 53.00%1,558.88萬 | 51.49%1,396.67萬 | -15.18%4,351.36萬 | 469.99%1,369.21萬 | 21.83%1,041.33萬 | -52.43%1,018.86萬 | -51.31%921.96萬 |
歸屬于少數股東的淨利潤 | 70.66%1,101.12萬 | 45.01%379.46萬 | 6.05%142.36萬 | 338.24%338.72萬 | 39.86%240.58萬 | 14.75%645.23萬 | 3,701.30%261.68萬 | 668.09%134.24萬 | -74.99%77.29萬 | -39.47%172.02萬 |
歸屬於母公司的淨利潤 | 30.05%4,819.93萬 | 60.41%1,776.6萬 | -26.46%667.08萬 | 29.59%1,220.16萬 | 54.16%1,156.09萬 | -18.87%3,706.13萬 | 347.52%1,107.52萬 | 3.27%907.09萬 | -48.62%941.57萬 | -53.40%749.95萬 |
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 | 30.05%4,819.93萬 | 60.41%1,776.6萬 | -26.46%667.08萬 | 29.59%1,220.16萬 | 54.16%1,156.09萬 | -18.87%3,706.13萬 | 347.52%1,107.52萬 | 3.27%907.09萬 | -48.62%941.57萬 | -53.40%749.95萬 |
總派息金額 | ||||||||||
基本每股收益 | 30.35%0.0451 | 59.62%0.0166 | -27.06%0.0062 | 29.55%0.0114 | 54.29%0.0108 | -18.97%0.0346 | 352.17%0.0104 | 3.66%0.0085 | -48.54%0.0088 | -53.33%0.007 |
稀釋每股收益 | 30.35%0.0451 | 59.62%0.0166 | -27.06%0.0062 | 29.55%0.0114 | 54.29%0.0108 | -18.97%0.0346 | 352.17%0.0104 | 3.66%0.0085 | -48.54%0.0088 | -53.33%0.007 |
每股派息 | 0.00%0.016 | 0 | 33.33%0.008 | 0 | 0.008 | -20.00%0.016 | 0 | -40.00%0.006 | 0.00%0.01 | 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。