COLFORM
0341
CBHB
0339
SET
0337
4
TECHSTORE
0343
5
NORTHERN
0340
(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 | -7.83%1.23億 | -11.58%2,929.6萬 | -0.55%3,156萬 | -9.73%3,060.4萬 | -9.06%3,120.3萬 | -13.38%1.33億 | -20.60%3,313.2萬 | -26.61%3,173.4萬 | -10.71%3,390.2萬 | 11.75%3,431.1萬 |
主營業務成本 | -15.14%7,260.6萬 | -8.08%1,751.4萬 | -16.12%1,846.4萬 | -2.47%1,936.9萬 | -29.94%1,725.9萬 | -33.52%8,555.9萬 | -50.87%1,905.3萬 | -22.12%2,201.2萬 | -37.54%1,986萬 | -17.49%2,463.4萬 |
毛利 | 5.34%5,005.7萬 | -16.32%1,178.2萬 | 34.70%1,309.6萬 | -19.99%1,123.5萬 | 44.09%1,394.4萬 | 90.48%4,752萬 | 377.42%1,407.9萬 | -35.09%972.2萬 | 127.55%1,404.2萬 | 1,039.81%967.7萬 |
營業費用 | -83.06%254.2萬 | -373.03%-1,941.5萬 | -820.51%-2,065.7萬 | 229.25%1,977.8萬 | 63.37%482.6萬 | 177.57%1,500.8萬 | 211.34%711.1萬 | -46.15%286.7萬 | 63.90%600.7萬 | 12.23%295.4萬 |
銷售、一般行政及管理費用 | 19.74%2,380.3萬 | -21.34%523.3萬 | -10.17%441.6萬 | 129.36%1,202.1萬 | 57.37%482.8萬 | -24.81%1,987.9萬 | -54.57%665.3萬 | -7.66%491.6萬 | 43.00%524.1萬 | 9.38%306.8萬 |
-一般及行政管理費用 | 19.74%2,380.3萬 | -21.34%523.3萬 | -10.17%441.6萬 | 129.36%1,202.1萬 | 57.37%482.8萬 | -24.81%1,987.9萬 | -54.57%665.3萬 | -7.66%491.6萬 | 43.00%524.1萬 | 9.38%306.8萬 |
其他營業費用 | 328.11%680.7萬 | ---- | ---- | 912.66%775.7萬 | ---- | --159萬 | --45.8萬 | ---- | --76.6萬 | ---- |
其他營業收入總額 | 334.42%2,806.8萬 | --2,464.8萬 | 1,123.67%2,507.3萬 | ---- | -98.25%2,000 | -69.28%646.1萬 | ---- | --204.9萬 | ---- | -34.10%11.4萬 |
營業利潤 | 46.15%4,751.5萬 | 347.72%3,119.7萬 | 392.39%3,375.3萬 | -206.32%-854.3萬 | 35.62%911.8萬 | 66.39%3,251.2萬 | -25.36%696.8萬 | -28.99%685.5萬 | 220.63%803.5萬 | 477.06%672.3萬 |
營業外利息收入與支出淨額 | 40.46%-482.3萬 | 62.44%-60.1萬 | 38.62%-133.2萬 | 40.53%-132.8萬 | 25.51%-156.2萬 | 12.57%-810萬 | 38.01%-160萬 | 5.98%-217萬 | -0.50%-223.3萬 | 2.65%-209.7萬 |
營業外利息收入 | 189.30%70.3萬 | 176.00%13.8萬 | 2,340.00%12.2萬 | 824.14%26.8萬 | 10.06%17.5萬 | 8.48%24.3萬 | -61.83%5萬 | -83.33%5,000 | -14.71%2.9萬 | 448.28%15.9萬 |
營業外利息支出 | -33.76%552.6萬 | -55.21%73.9萬 | -33.15%145.4萬 | -29.44%159.6萬 | -23.01%173.7萬 | 218.31%834.3萬 | 139.70%165萬 | -6.97%217.5萬 | 0.27%226.2萬 | 3.34%225.6萬 |
投資淨收益 | -831.87%-66.6萬 | 111.73%9.1萬 | ||||||||
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) | 2,981.43%1.68億 | -89.61%40.7萬 | -88.64%7萬 | 0 | -99.86%4,000 | 521.19%546.7萬 | 224.91%391.6萬 | -72.73%61.6萬 | 0 | 2,290.52%277.3萬 |
減:其他特殊費用 | -3,455.47%-1.71億 | ---- | 33.60%-40.9萬 | ---- | 99.86%-4,000 | ---481.2萬 | ---355.8萬 | 72.73%-61.6萬 | ---- | -2,290.52%-277.3萬 |
減:勾銷 | 501.07%262.7萬 | -13.69%-40.7萬 | --33.9萬 | ---- | ---- | -150.46%-65.5萬 | ---35.8萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 7,424.33%1.51億 | 66,633.33%200.2萬 | ||||||||
稅前利潤 | 606.70%2.11億 | 233.94%3,100.3萬 | 512.92%3,249.1萬 | 1,703.77%1.41億 | -7.96%689.4萬 | 232.84%2,987.9萬 | -22.07%928.4萬 | -6.62%530.1萬 | 294.27%780.4萬 | 262.93%749萬 |
所得稅 | 818.44%5,682.4萬 | -2.81%583.5萬 | 2,562.30%487.2萬 | 4,611.7萬 | 0 | 184.52%618.7萬 | 182.02%600.4萬 | 18.3萬 | 0 | 0 |
除稅後利潤 | 551.40%1.54億 | 667.32%2,516.8萬 | 439.64%2,761.9萬 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 | -9.85%511.8萬 | 294.27%780.4萬 | 262.93%749萬 |
持續經營利潤 | 551.40%1.54億 | 667.32%2,516.8萬 | 439.64%2,761.9萬 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 | -9.85%511.8萬 | 294.27%780.4萬 | 262.93%749萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 551.40%1.54億 | 667.32%2,516.8萬 | 439.64%2,761.9萬 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 | -9.85%511.8萬 | 294.27%780.4萬 | 262.93%749萬 |
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 | 551.40%1.54億 | 667.32%2,516.8萬 | 439.64%2,761.9萬 | 1,112.83%9,464.9萬 | -7.96%689.4萬 | 45.38%2,369.2萬 | -82.95%328萬 | -9.85%511.8萬 | 294.27%780.4萬 | 262.93%749萬 |
總派息金額 | ||||||||||
基本每股收益 | 268.01%0.1645 | 206.45%0.019 | 116.67%0.0208 | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 | -10.28%0.0096 | 293.42%0.0147 | 262.07%0.0141 |
稀釋每股收益 | 264.65%0.163 | 204.84%0.0189 | 115.63%0.0207 | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 | -10.28%0.0096 | 293.42%0.0147 | 262.07%0.0141 |
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。