NORTHERN
0340
SET
0337
TECHSTORE
0343
SUNLOGY
0345
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 | 14.73%2,879.8萬 | 10.71%795.9萬 | 12.33%739.9萬 | 17.53%683.2萬 | 19.91%660.8萬 | -2.19%2,510萬 | -5.01%718.9萬 | 16.94%658.7萬 | -8.01%581.3萬 | -10.29%551.1萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 9.81%1,534.5萬 | -21.60%191.6萬 | 6.01%446.6萬 | 22.85%469.4萬 | 30.41%455.9萬 | 290.78%1,397.4萬 | 128.08%244.4萬 | 15.52%421.3萬 | -14.27%382.1萬 | -16.30%349.6萬 |
折舊及攤銷 | ---- | ---- | --39.2萬 | --36.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | ---- | ---- | --39.2萬 | --36.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 7.81%1,867.5萬 | -9.88%480.8萬 | -5.29%411.9萬 | 9.97%433.3萬 | 26.23%466.8萬 | 1,183.99%1,732.2萬 | 141.08%533.5萬 | -0.78%434.9萬 | -23.17%394萬 | -23.36%369.8萬 |
其他營業收入總額 | -0.54%333萬 | 0.03%289.2萬 | -66.91%4.5萬 | -99.16%1,000 | -46.04%10.9萬 | -4.29%334.8萬 | 100.34%289.1萬 | -81.52%13.6萬 | -82.27%11.9萬 | -68.83%20.2萬 |
營業利潤 | 20.91%1,345.3萬 | 27.36%604.3萬 | 23.55%293.3萬 | 7.33%213.8萬 | 1.69%204.9萬 | 4.98%1,112.6萬 | -0.82%474.5萬 | 19.54%237.4萬 | 6.98%199.2萬 | 2.49%201.5萬 |
營業外利息收入與支出淨額 | -14.38%-177.4萬 | -5.78%-53.1萬 | -20.90%-48.6萬 | 1.39%-35.6萬 | -40.21%-40.1萬 | -75.35%-155.1萬 | -63.25%-50.2萬 | -107.22%-40.2萬 | -92.02%-36.1萬 | -46.67%-28.6萬 |
營業外利息收入 | 53.35%68.7萬 | 57.98%18.8萬 | 42.99%15.3萬 | 80.70%20.6萬 | 29.63%14萬 | 14.42%44.8萬 | 25.86%11.9萬 | 2.88%10.7萬 | 10.68%11.4萬 | 20.00%10.8萬 |
營業外利息支出 | 23.11%246.1萬 | 15.78%71.9萬 | 25.54%63.9萬 | 18.32%56.2萬 | 37.31%54.1萬 | 56.65%199.9萬 | 54.46%62.1萬 | 70.81%50.9萬 | 63.23%47.5萬 | 38.25%39.4萬 |
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) | -2.2萬 | 2.9萬 | ||||||||
減:資本性資產減值 | ---- | ---- | --0 | ---2.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --2.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 14萬 | 14.3萬 | ||||||||
稅前利潤 | 21.97%1,167.9萬 | 29.91%551.2萬 | 30.07%256.5萬 | 19.80%195.4萬 | -4.68%164.8萬 | -1.43%957.5萬 | -5.22%424.3萬 | 10.04%197.2萬 | -2.57%163.1萬 | -2.37%172.9萬 |
所得稅 | 19.35%239.3萬 | 40.03%87.8萬 | 18.68%64.8萬 | 14.04%46.3萬 | -5.16%40.4萬 | -13.02%200.5萬 | -34.15%62.7萬 | 20.53%54.6萬 | -10.18%40.6萬 | -4.91%42.6萬 |
除稅後利潤 | 22.67%928.6萬 | 28.15%463.4萬 | 34.43%191.7萬 | 21.71%149.1萬 | -4.53%124.4萬 | 2.18%757萬 | 2.59%361.6萬 | 6.50%142.6萬 | 0.25%122.5萬 | -1.51%130.3萬 |
持續經營利潤 | 22.67%928.6萬 | 28.15%463.4萬 | 34.43%191.7萬 | 21.71%149.1萬 | -4.53%124.4萬 | 2.18%757萬 | 2.59%361.6萬 | 6.50%142.6萬 | 0.25%122.5萬 | -1.51%130.3萬 |
歸屬于少數股東的淨利潤 | -93.56%1.5萬 | -95.67%1.2萬 | 140.00%4,000 | 200.00%1.3萬 | 33.33%-1.4萬 | 603.61%23.3萬 | 4,730.83%27.7萬 | 0.00%-1萬 | 59.38%-1.3萬 | -110.00%-2.1萬 |
歸屬於母公司的淨利潤 | 26.36%927.1萬 | 38.42%462.2萬 | 33.22%191.3萬 | 19.39%147.8萬 | -4.98%125.8萬 | -1.58%733.7萬 | -5.11%333.9萬 | 6.45%143.6萬 | -1.28%123.8萬 | -0.68%132.4萬 |
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 | 26.36%927.1萬 | 38.42%462.2萬 | 33.22%191.3萬 | 19.39%147.8萬 | -4.98%125.8萬 | -1.58%733.7萬 | -5.11%333.9萬 | 6.45%143.6萬 | -1.28%123.8萬 | -0.68%132.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.46%3.68 | 37.59%1.83 | 33.33%0.0076 | 20.41%0.0059 | -5.66%0.005 | 9,731.08%2.91 | 9,400.00%1.33 | 5.56%0.0057 | -2.00%0.0049 | 0.00%0.0053 |
稀釋每股收益 | 26.46%3.68 | 37.59%1.83 | 33.33%0.0076 | 20.41%0.0059 | -5.66%0.005 | 9,731.08%2.91 | 9,424.49%1.33 | 5.56%0.0057 | -2.00%0.0049 | 0.00%0.0053 |
每股派息 | 25.00%0.01 | 0 | 0 | 25.00%0.01 | 0 | 0.00%0.008 | 0 | 0 | 0.00%0.008 | 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。