CBHB
0339
SET
0337
COLFORM
0341
4
NORTHERN
0340
5
TECHSTORE
0343
(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 | -28.81%2.21億 | 78.44%8,042.8萬 | -47.10%4,237.9萬 | -47.75%4,985.9萬 | -46.14%4,853.9萬 | -12.66%3.11億 | -48.05%4,507.4萬 | 5.64%8,011.7萬 | 2.44%9,542萬 | -9.90%9,011.5萬 |
主營業務成本 | -19.89%2.18億 | 90.28%7,587.5萬 | -32.39%4,539.8萬 | -42.45%4,824.4萬 | -40.35%4,843.8萬 | -8.23%2.72億 | -46.30%3,987.6萬 | 4.86%6,714.4萬 | 8.87%8,383.6萬 | 0.04%8,120.2萬 |
毛利 | -91.60%325萬 | -12.41%455.3萬 | -123.27%-301.9萬 | -86.06%161.5萬 | -98.87%10.1萬 | -34.79%3,866.8萬 | -58.44%519.8萬 | 9.88%1,297.3萬 | -28.21%1,158.4萬 | -52.71%891.3萬 |
營業費用 | 60.18%2,632.4萬 | -17.86%361.6萬 | 136.54%1,233.1萬 | 334.73%653.4萬 | -27.71%384.3萬 | -29.02%1,643.4萬 | -61.62%440.2萬 | 66.34%521.3萬 | -50.75%150.3萬 | -3.31%531.6萬 |
銷售、一般行政及管理費用 | 33.88%3,269.2萬 | -32.91%539.9萬 | 70.54%1,286.2萬 | 389.91%864.2萬 | -18.06%578.9萬 | 2.85%2,441.8萬 | 8.63%804.7萬 | 28.92%754.2萬 | -57.70%176.4萬 | 11.89%706.5萬 |
-一般及行政管理費用 | 33.88%3,269.2萬 | -32.91%539.9萬 | 70.54%1,286.2萬 | 389.91%864.2萬 | -18.06%578.9萬 | 2.85%2,441.8萬 | 8.63%804.7萬 | 28.92%754.2萬 | -57.70%176.4萬 | 11.89%706.5萬 |
其他營業收入總額 | -20.24%636.8萬 | -51.08%178.3萬 | -77.20%53.1萬 | 707.66%210.8萬 | 11.26%194.6萬 | 1,255.84%798.4萬 | 189.75%364.5萬 | -14.25%232.9萬 | -76.65%26.1萬 | 114.34%174.9萬 |
營業利潤 | -203.78%-2,307.4萬 | 17.71%93.7萬 | -297.81%-1,535萬 | -148.79%-491.9萬 | -204.03%-374.2萬 | -38.49%2,223.4萬 | -23.40%79.6萬 | -10.52%776萬 | -22.96%1,008.1萬 | -73.05%359.7萬 |
營業外利息收入與支出淨額 | 50.80%-111.3萬 | -30.82%-62.4萬 | 90.37%-4.2萬 | 79.36%-12.3萬 | 56.97%-32.4萬 | 22.64%-226.2萬 | 47.40%-47.7萬 | 47.09%-43.6萬 | 7.60%-59.6萬 | -37.41%-75.3萬 |
營業外利息收入 | 25.54%150.9萬 | -83.46%6.3萬 | 43.45%51.5萬 | 80.51%49.1萬 | 131.58%44萬 | 284.06%120.2萬 | 95.42%38.1萬 | 775.61%35.9萬 | 597.44%27.2萬 | 400.00%19萬 |
營業外利息支出 | -24.31%262.2萬 | -19.93%68.7萬 | -29.94%55.7萬 | -29.26%61.4萬 | -18.98%76.4萬 | 7.02%346.4萬 | -22.13%85.8萬 | -8.09%79.5萬 | 26.90%86.8萬 | 60.92%94.3萬 |
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) | ||||||||||
稅前利潤 | -221.10%-2,418.7萬 | -1.88%31.3萬 | -310.16%-1,539.2萬 | -153.16%-504.2萬 | -242.97%-406.6萬 | -45.08%1,997.2萬 | -92.84%31.9萬 | 3.18%732.4萬 | -21.84%948.5萬 | -77.57%284.4萬 |
所得稅 | -121.98%-124.8萬 | -641.67%-240.3萬 | -85.72%27.7萬 | -91.48%24萬 | -48.76%63.8萬 | -63.00%567.8萬 | -110.00%-32.4萬 | -69.54%194萬 | 10.13%281.7萬 | -60.87%124.5萬 |
除稅後利潤 | -260.48%-2,293.9萬 | 322.40%271.6萬 | -391.03%-1,566.9萬 | -179.21%-528.2萬 | -394.18%-470.4萬 | -31.99%1,429.4萬 | -46.99%64.3萬 | 637.53%538.4萬 | -30.37%666.8萬 | -83.17%159.9萬 |
持續經營利潤 | -260.48%-2,293.9萬 | 322.40%271.6萬 | -391.03%-1,566.9萬 | -179.21%-528.2萬 | -394.18%-470.4萬 | -31.99%1,429.4萬 | -46.99%64.3萬 | 637.53%538.4萬 | -30.37%666.8萬 | -83.17%159.9萬 |
歸屬于少數股東的淨利潤 | -10.34%-22.4萬 | -22.3萬 | 0 | 97.96%-1,000 | 0 | 68.03%-20.3萬 | 0 | 99.50%-1,000 | 74.87%-4.9萬 | 2.53%-15.4萬 |
歸屬於母公司的淨利潤 | -256.69%-2,271.5萬 | 357.08%293.9萬 | -390.97%-1,566.9萬 | -178.62%-528.1萬 | -368.34%-470.4萬 | -33.05%1,449.7萬 | -50.35%64.3萬 | 479.03%538.5萬 | -31.26%671.7萬 | -81.85%175.3萬 |
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 | -256.69%-2,271.5萬 | 357.08%293.9萬 | -390.97%-1,566.9萬 | -178.62%-528.1萬 | -368.34%-470.4萬 | -33.05%1,449.7萬 | -50.35%64.3萬 | 479.03%538.5萬 | -31.26%671.7萬 | -81.85%175.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -256.90%-0.0375 | 336.36%0.0048 | -391.01%-0.0259 | -178.38%-0.0087 | -368.97%-0.0078 | -38.40%0.0239 | -52.17%0.0011 | 423.53%0.0089 | -36.57%0.0111 | -82.10%0.0029 |
稀釋每股收益 | -256.90%-0.0375 | 336.36%0.0048 | -391.01%-0.0259 | -178.38%-0.0087 | -368.97%-0.0078 | -38.40%0.0239 | -48.53%0.0011 | 423.53%0.0089 | -36.57%0.0111 | -82.10%0.0029 |
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。