SET
0337
SUNLOGY
0345
TECHSTORE
0343
NORTHERN
0340
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 | 5.57%79.43億 | 5.96%20.46億 | 8.70%19.66億 | 2.30%18.63億 | 5.33%20.68億 | 5.05%75.24億 | 9.10%19.31億 | -1.14%18.09億 | 4.17%18.22億 | 8.18%19.63億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 5.50%77.55億 | 5.77%19.88億 | 8.80%19.38億 | 2.18%18.21億 | 5.27%20.08億 | 1,635.30%73.5億 | 138.79%18.79億 | -0.98%17.82億 | 4.91%17.82億 | 7.70%19.07億 |
其他營業費用 | 5.46%77.65億 | 5.75%19.91億 | 8.81%19.41億 | 2.15%18.24億 | 5.14%20.09億 | 78,122.19%73.63億 | 135.69%18.82億 | -1.16%17.84億 | 4.77%17.86億 | 7.76%19.11億 |
其他營業收入總額 | -20.21%1,008.2萬 | -6.65%259.6萬 | 17.91%298.2萬 | -16.43%262萬 | -55.04%188.4萬 | --1,263.5萬 | --278.1萬 | -56.55%252.9萬 | -39.57%313.5萬 | 43.74%419萬 |
營業利潤 | 8.29%1.88億 | 13.03%5,769.7萬 | 2.35%2,803萬 | 7.70%4,203.6萬 | 7.30%6,055.1萬 | -8.59%1.74億 | -22.49%5,104.7萬 | -10.44%2,738.6萬 | -21.11%3,903.2萬 | 27.32%5,642.9萬 |
營業外利息收入與支出淨額 | 3.77%-2,568.4萬 | -3.51%-687.6萬 | 7.44%-611萬 | 5.55%-623.3萬 | 5.59%-646.5萬 | 4.68%-2,669.1萬 | 14.15%-664.3萬 | 4.10%-660.1萬 | 3.75%-659.9萬 | -4.95%-684.8萬 |
營業外利息支出 | -3.77%2,568.4萬 | 3.51%687.6萬 | -7.44%611萬 | -5.55%623.3萬 | -5.59%646.5萬 | -4.68%2,669.1萬 | -14.15%664.3萬 | -4.10%660.1萬 | -3.75%659.9萬 | 4.95%684.8萬 |
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) | ||||||||||
稅前利潤 | 10.48%1.63億 | 14.45%5,082.1萬 | 5.46%2,192萬 | 10.39%3,580.3萬 | 9.09%5,408.6萬 | 1.34%1.47億 | 7.91%4,440.4萬 | -12.29%2,078.5萬 | -23.90%3,243.3萬 | 31.18%4,958.1萬 |
所得稅 | 7.68%3,950.6萬 | 2.13%1,232.7萬 | 30.13%446.1萬 | 5.04%907.9萬 | 8.70%1,363.9萬 | -10.62%3,668.8萬 | -21.60%1,207萬 | -43.28%342.8萬 | -14.99%864.3萬 | 32.88%1,254.7萬 |
除稅後利潤 | 11.41%1.23億 | 19.05%3,849.4萬 | 0.59%1,745.9萬 | 12.33%2,672.4萬 | 9.22%4,044.7萬 | 6.05%1.11億 | 25.55%3,233.4萬 | -1.68%1,735.7萬 | -26.69%2,379萬 | 30.61%3,703.4萬 |
持續經營利潤 | 11.41%1.23億 | 19.05%3,849.4萬 | 0.59%1,745.9萬 | 12.33%2,672.4萬 | 9.22%4,044.7萬 | 6.05%1.11億 | 25.55%3,233.4萬 | -1.68%1,735.7萬 | -26.69%2,379萬 | 30.61%3,703.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.41%1.23億 | 19.05%3,849.4萬 | 0.59%1,745.9萬 | 12.33%2,672.4萬 | 9.22%4,044.7萬 | 6.05%1.11億 | 25.55%3,233.4萬 | -1.68%1,735.7萬 | -26.69%2,379萬 | 30.61%3,703.4萬 |
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 | 11.41%1.23億 | 19.05%3,849.4萬 | 0.59%1,745.9萬 | 12.33%2,672.4萬 | 9.22%4,044.7萬 | 6.05%1.11億 | 25.55%3,233.4萬 | -1.68%1,735.7萬 | -26.69%2,379萬 | 30.61%3,703.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 11.41%0.781 | 19.06%0.2442 | 0.54%0.1107 | 12.33%0.1695 | 9.20%0.2565 | 6.05%0.701 | 25.60%0.2051 | -1.70%0.1101 | -26.68%0.1509 | 30.65%0.2349 |
稀釋每股收益 | 11.41%0.781 | 19.06%0.2442 | 0.54%0.1107 | 12.33%0.1695 | 9.20%0.2565 | 6.05%0.701 | 25.60%0.2051 | -1.70%0.1101 | -26.68%0.1509 | 30.65%0.2349 |
每股派息 | 6.25%0.17 | 0 | 0 | 6.25%0.17 | 0 | 45.45%0.16 | 0 | 0 | 0.16 | 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。