CBHB
0339
SET
0337
NORTHERN
0340
4
COLFORM
0341
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 | 103.45%2,635.22萬 | 142.56%571.48萬 | 282.57%994.17萬 | 85.11%540.51萬 | 4.19%529.05萬 | -75.50%1,295.25萬 | -64.46%235.6萬 | -75.53%259.87萬 | -85.14%291.99萬 | -68.19%507.79萬 |
主營業務成本 | 65.46%2,543.1萬 | 87.06%692.82萬 | 154.54%925.39萬 | 27.70%414.43萬 | 8.45%510.45萬 | -55.80%1,537.01萬 | -29.90%370.37萬 | -53.16%363.56萬 | -72.43%324.53萬 | -52.72%470.68萬 |
毛利 | 138.10%92.12萬 | 9.97%-121.34萬 | 166.33%68.78萬 | 487.43%126.08萬 | -49.88%18.6萬 | -113.36%-241.76萬 | -200.08%-134.77萬 | -136.28%-103.69萬 | -104.13%-32.54萬 | -93.83%37.11萬 |
營業費用 | 24.94%215.52萬 | 61.67%38.17萬 | 22.44%158.03萬 | 100.12%47.4萬 | -798.94%-28.07萬 | -79.11%172.49萬 | -67.19%23.61萬 | -22.36%129.06萬 | -91.71%23.68萬 | -98.67%4.02萬 |
銷售、一般行政及管理費用 | -2.52%502.01萬 | -5.88%116.42萬 | -11.07%119.49萬 | -1.12%129.95萬 | 2.06%136.15萬 | -5.77%515萬 | 13.74%123.69萬 | -1.35%134.37萬 | -22.90%131.42萬 | 1.72%133.4萬 |
-一般及行政管理費用 | -2.52%502.01萬 | -5.88%116.42萬 | -11.07%119.49萬 | -1.12%129.95萬 | 2.06%136.15萬 | -5.77%515萬 | 13.74%123.69萬 | -1.35%134.37萬 | -22.90%131.42萬 | 1.72%133.4萬 |
其他營業費用 | ---- | ---- | --38.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -16.35%286.49萬 | -21.81%78.25萬 | ---- | -23.37%82.55萬 | 26.93%164.22萬 | 121.19%342.51萬 | --100.08萬 | --5.31萬 | --107.73萬 | --129.38萬 |
營業利潤 | 70.21%-123.4萬 | -0.71%-159.51萬 | 61.66%-89.25萬 | 239.94%78.68萬 | 41.03%46.68萬 | -142.11%-414.26萬 | -352.60%-158.38萬 | -294.67%-232.75萬 | -111.19%-56.23萬 | -88.93%33.1萬 |
營業外利息收入與支出淨額 | ||||||||||
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 | 70.21%-123.4萬 | -0.71%-159.51萬 | 61.66%-89.25萬 | 239.94%78.68萬 | 41.03%46.68萬 | -142.28%-414.26萬 | -369.81%-158.38萬 | -294.67%-232.75萬 | -111.19%-56.23萬 | -88.93%33.1萬 |
所得稅 | 44.18%-59.28萬 | -25.58%-62.27萬 | 101.93%4,230 | 104.91%1.32萬 | 116.11%1.24萬 | -241.64%-106.2萬 | -513.06%-49.58萬 | -314.12%-21.95萬 | -232.38%-26.97萬 | -123.78%-7.69萬 |
除稅後利潤 | 79.19%-64.11萬 | 10.62%-97.24萬 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 | -292.85%-210.8萬 | -106.07%-29.26萬 | -84.71%40.79萬 |
持續經營利潤 | 79.19%-64.11萬 | 10.62%-97.24萬 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 | -292.85%-210.8萬 | -106.07%-29.26萬 | -84.71%40.79萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 79.19%-64.11萬 | 10.62%-97.24萬 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 | -292.85%-210.8萬 | -106.07%-29.26萬 | -84.71%40.79萬 |
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 | 79.19%-64.11萬 | 10.62%-97.24萬 | 57.46%-89.67萬 | 364.41%77.36萬 | 11.40%45.44萬 | -134.05%-308.06萬 | -332.98%-108.79萬 | -292.85%-210.8萬 | -106.07%-29.26萬 | -84.71%40.79萬 |
總派息金額 | ||||||||||
基本每股收益 | 79.35%-0.0032 | 10.91%-0.0049 | 57.55%-0.0045 | 378.57%0.0039 | 15.00%0.0023 | -134.07%-0.0155 | -329.17%-0.0055 | -292.73%-0.0106 | -105.79%-0.0014 | -85.07%0.002 |
稀釋每股收益 | 79.35%-0.0032 | 10.91%-0.0049 | 57.55%-0.0045 | 378.57%0.0039 | 15.00%0.0023 | -134.37%-0.0155 | -329.17%-0.0055 | -296.30%-0.0106 | -105.81%-0.0014 | -84.96%0.002 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 |
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。