CBHB
0339
SUNLOGY
0345
SET
0337
NORTHERN
0340
RTECH
0342
(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 | -32.39%4,173.5萬 | -69.86%537.9萬 | -11.46%1,103.1萬 | -50.04%1,127萬 | 58.42%1,405.5萬 | -18.42%6,173.2萬 | 60.68%1,784.4萬 | -26.21%1,245.9萬 | 26.74%2,255.7萬 | -70.31%887.2萬 |
主營業務成本 | -33.83%4,693.2萬 | -64.25%828.5萬 | -36.96%1,010萬 | -38.45%1,355.7萬 | 54.54%1,499萬 | -10.44%7,092.5萬 | 67.40%2,317.7萬 | -14.09%1,602.1萬 | 14.75%2,202.7萬 | -64.73%970萬 |
毛利 | 43.47%-519.7萬 | 45.51%-290.6萬 | 126.14%93.1萬 | -531.51%-228.7萬 | -12.92%-93.5萬 | -161.14%-919.3萬 | -94.61%-533.3萬 | -101.93%-356.2萬 | 137.94%53萬 | -134.78%-82.8萬 |
營業費用 | -50.54%1,595.3萬 | -60.44%1,173.5萬 | -43.61%71.9萬 | 1,842.31%226.5萬 | -30.24%123.4萬 | 369.65%3,225.2萬 | 528.71%2,966.1萬 | -87.45%127.5萬 | -116.23%-13萬 | -37.36%176.9萬 |
銷售、一般行政及管理費用 | -40.78%2,132.8萬 | -59.13%1,212.1萬 | 126.32%442萬 | -7.74%257.5萬 | -9.31%221.2萬 | 245.02%3,601.7萬 | 425.59%2,966.1萬 | -84.71%195.3萬 | -27.73%279.1萬 | -16.27%243.9萬 |
-銷售費用 | 159.58%112.4萬 | 79.71%24.8萬 | 274.47%35.2萬 | 115.27%28.2萬 | 245.71%24.2萬 | -22.34%43.3萬 | 190.20%13.8萬 | -25.40%9.4萬 | -22.49%13.1萬 | -67.44%7萬 |
-一般及行政管理費用 | -43.22%2,020.4萬 | -59.78%1,187.3萬 | 118.83%406.8萬 | -13.80%229.3萬 | -16.84%197萬 | 260.10%3,558.4萬 | 422.39%2,952.3萬 | -85.30%185.9萬 | -27.97%266萬 | -12.19%236.9萬 |
其他營業收入總額 | 42.76%537.5萬 | --38.6萬 | 445.87%370.1萬 | -89.39%31萬 | 45.97%97.8萬 | 5.41%376.5萬 | --0 | -74.05%67.8萬 | -4.57%292.1萬 | 652.81%67萬 |
營業利潤 | 48.97%-2,115萬 | 58.16%-1,464.1萬 | 104.38%21.2萬 | -789.70%-455.2萬 | 16.48%-216.9萬 | -298.98%-4,144.5萬 | -937.50%-3,499.4萬 | 59.44%-483.7萬 | 130.03%66萬 | -486.23%-259.7萬 |
營業外利息收入與支出淨額 | 80.00%-1,000 | 0 | -1,000 | 0 | 0 | 18.18%-5,000 | 0 | 0 | -66.67%-5,000 | 0 |
營業外利息支出 | -80.00%1,000 | --0 | --1,000 | --0 | --0 | -18.18%5,000 | --0 | --0 | 66.67%5,000 | --0 |
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 | 48.97%-2,115.1萬 | 58.16%-1,464.1萬 | 104.36%21.1萬 | -794.96%-455.2萬 | 16.48%-216.9萬 | 22.83%-4,145萬 | 10.60%-3,499.4萬 | 59.44%-483.7萬 | 129.76%65.5萬 | -486.23%-259.7萬 |
所得稅 | 547.53%72.5萬 | -65.01%24.6萬 | 106.29%1.8萬 | -94.48%6.6萬 | 11.90%39.5萬 | 9.92%-16.2萬 | 129.68%70.3萬 | -135.75%-28.6萬 | 72.19%119.5萬 | -49.21%35.3萬 |
除稅後利潤 | 47.02%-2,187.6萬 | 58.30%-1,488.7萬 | 104.24%19.3萬 | -755.19%-461.8萬 | 13.08%-256.4萬 | 22.87%-4,128.8萬 | 2.93%-3,569.7萬 | 64.24%-455.1萬 | 81.35%-54萬 | -159.23%-295萬 |
持續經營利潤 | 47.02%-2,187.6萬 | 58.30%-1,488.7萬 | 104.24%19.3萬 | -755.19%-461.8萬 | 13.08%-256.4萬 | 22.87%-4,128.8萬 | 2.93%-3,569.7萬 | 64.24%-455.1萬 | 81.35%-54萬 | -159.23%-295萬 |
歸屬于少數股東的淨利潤 | 58.44%-3.2萬 | 0 | 0 | 50.00%-1.2萬 | 0.00%-2萬 | -6.76%-7.7萬 | 6.20%-1.7萬 | 27.27%-1.6萬 | -50.00%-2.4萬 | -25.00%-2萬 |
歸屬於母公司的淨利潤 | 46.99%-2,184.4萬 | 58.28%-1,488.7萬 | 104.26%19.3萬 | -792.64%-460.6萬 | 13.17%-254.4萬 | 22.91%-4,121.1萬 | 2.93%-3,568萬 | 64.31%-453.5萬 | 82.08%-51.6萬 | -161.14%-293萬 |
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 | 46.99%-2,184.4萬 | 58.28%-1,488.7萬 | 104.26%19.3萬 | -792.64%-460.6萬 | 13.17%-254.4萬 | 22.91%-4,121.1萬 | 2.93%-3,568萬 | 64.31%-453.5萬 | 82.08%-51.6萬 | -161.14%-293萬 |
總派息金額 | ||||||||||
基本每股收益 | 49.44%-0.0269 | 61.77%-0.0177 | 103.39%0.0002 | -728.57%-0.0058 | 13.16%-0.0033 | 26.72%-0.0532 | 5.70%-0.0463 | 67.22%-0.0059 | 82.93%-0.0007 | -137.50%-0.0038 |
稀釋每股收益 | 49.44%-0.0269 | 61.77%-0.0177 | 103.39%0.0002 | -728.57%-0.0058 | 13.16%-0.0033 | 26.72%-0.0532 | 5.70%-0.0463 | 67.22%-0.0059 | 82.93%-0.0007 | -137.50%-0.0038 |
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。