NORTHERN
0340
TECHSTORE
0343
RTECH
0342
CBHB
0339
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 | 49.52%8,999萬 | 31.98%2,705.5萬 | 12.56%1,977.6萬 | 42.90%1,957.5萬 | 180.13%2,358.4萬 | -55.36%6,018.7萬 | 145.58%2,050萬 | -66.68%1,757萬 | -66.43%1,369.8萬 | -74.43%841.9萬 |
主營業務成本 | 51.35%1.01億 | 42.49%3,132萬 | 10.34%2,273.6萬 | 58.38%2,273.1萬 | 146.89%2,426.9萬 | -29.89%6,676.9萬 | 139.38%2,198.1萬 | -44.74%2,060.6萬 | -45.15%1,435.2萬 | -56.49%983萬 |
毛利 | -68.13%-1,106.6萬 | -187.98%-426.5萬 | 2.50%-296萬 | -382.57%-315.6萬 | 51.45%-68.5萬 | -116.63%-658.2萬 | -77.35%-148.1萬 | -119.65%-303.6萬 | -104.47%-65.4萬 | -113.66%-141.1萬 |
營業費用 | 25.58%794.3萬 | 75.23%317萬 | 1.56%162.7萬 | 45.90%158.3萬 | -14.54%156.3萬 | -33.42%632.5萬 | -54.49%180.9萬 | -26.48%160.2萬 | -34.76%108.5萬 | 8.67%182.9萬 |
銷售、一般行政及管理費用 | 25.58%794.3萬 | 75.23%317萬 | 1.56%162.7萬 | 45.90%158.3萬 | -14.54%156.3萬 | -17.59%632.5萬 | -15.86%180.9萬 | -26.48%160.2萬 | -34.76%108.5萬 | 8.67%182.9萬 |
-一般及行政管理費用 | 25.58%794.3萬 | 75.23%317萬 | 1.56%162.7萬 | 45.90%158.3萬 | -14.54%156.3萬 | -17.59%632.5萬 | -15.86%180.9萬 | -26.48%160.2萬 | -34.76%108.5萬 | 8.67%182.9萬 |
營業利潤 | -47.28%-1,900.9萬 | -125.99%-743.5萬 | 1.10%-458.7萬 | -172.51%-473.9萬 | 30.62%-224.8萬 | -142.90%-1,290.7萬 | 31.60%-329萬 | -134.96%-463.8萬 | -113.40%-173.9萬 | -137.47%-324萬 |
營業外利息收入與支出淨額 | -14.96%29萬 | -42.22%5.2萬 | -17.07%6.8萬 | 18.42%9萬 | -13.98%8萬 | -19.28%34.1萬 | -31.54%9萬 | -46.05%8.2萬 | -19.15%7.6萬 | 106.67%9.3萬 |
營業外利息收入 | -14.96%29萬 | -42.22%5.2萬 | -17.07%6.8萬 | 18.42%9萬 | -13.98%8萬 | -19.28%34.1萬 | -31.54%9萬 | -46.05%8.2萬 | -19.15%7.6萬 | 106.67%9.3萬 |
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) | -89.06%22.6萬 | -50.00%-132萬 | -100.49%-4,000 | -36.27%65.9萬 | -18.48%89.1萬 | 657.24%206.5萬 | 70.03%-88萬 | -37.51%81.8萬 | 10.59%103.4萬 | 13.26%109.3萬 |
稅前利潤 | -76.11%-1,849.3萬 | -113.31%-870.3萬 | -21.00%-452.3萬 | -534.34%-399萬 | 37.83%-127.7萬 | -128.96%-1,050.1萬 | -91.45%-408萬 | -125.38%-373.8萬 | -104.49%-62.9萬 | -121.27%-205.4萬 |
所得稅 | 90.39%-25.1萬 | 0 | 0 | 94.48%-2.4萬 | 72.85%-22.7萬 | -130.39%-261.2萬 | 40.36%-31萬 | -129.87%-103.1萬 | -112.77%-43.5萬 | -137.04%-83.6萬 |
除稅後利潤 | -131.23%-1,824.2萬 | -130.85%-870.3萬 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.9萬 | -133.97%-377萬 | -124.00%-270.7萬 | -101.83%-19.4萬 | -116.46%-121.8萬 |
持續經營利潤 | -131.23%-1,824.2萬 | -130.85%-870.3萬 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.9萬 | -133.97%-377萬 | -124.00%-270.7萬 | -101.83%-19.4萬 | -116.46%-121.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -131.23%-1,824.2萬 | -130.85%-870.3萬 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.9萬 | -133.97%-377萬 | -124.00%-270.7萬 | -101.83%-19.4萬 | -116.46%-121.8萬 |
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 | -131.23%-1,824.2萬 | -130.85%-870.3萬 | -67.09%-452.3萬 | -1,944.33%-396.6萬 | 13.79%-105萬 | -128.51%-788.9萬 | -133.97%-377萬 | -124.00%-270.7萬 | -101.83%-19.4萬 | -116.46%-121.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -131.30%-0.0835 | -131.40%-0.0398 | -66.94%-0.0207 | -1,922.22%-0.0182 | 14.29%-0.0048 | -126.70%-0.0361 | -152.94%-0.0172 | -122.84%-0.0124 | -101.72%-0.0009 | -116.01%-0.0056 |
稀釋每股收益 | -131.30%-0.0835 | -131.40%-0.0398 | -66.94%-0.0207 | -1,922.22%-0.0182 | 14.29%-0.0048 | -127.08%-0.0361 | -132.43%-0.0172 | -122.92%-0.0124 | -101.75%-0.0009 | -116.37%-0.0056 |
每股派息 | -50.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | -6.33%0.04 | 0.02 | 0 | 0 | 41.44%0.02 |
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。