SET
0337
NORTHERN
0340
CBHB
0339
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 | -19.21%2.58億 | 16.26%9,423.4萬 | -10.04%7,290.3萬 | -45.98%4,661.6萬 | -37.59%4,447.6萬 | -37.33%3.2億 | 25.01%8,105.3萬 | -37.06%8,103.7萬 | -41.50%8,629.4萬 | -57.82%7,126.5萬 |
主營業務成本 | -33.89%2.02億 | -5.77%7,247.5萬 | -35.77%5,013.9萬 | -52.46%3,940.1萬 | -40.86%4,042.7萬 | -36.23%3.06億 | 25.37%7,691.3萬 | -35.80%7,806.6萬 | -41.18%8,288.4萬 | -56.27%6,836.3萬 |
毛利 | 315.61%5,578.7萬 | 425.58%2,175.9萬 | 666.21%2,276.4萬 | 111.58%721.5萬 | 39.52%404.9萬 | -55.08%1,342.3萬 | 18.64%414萬 | -58.43%297.1萬 | -48.33%341萬 | -77.05%290.2萬 |
營業費用 | 12.65%1,208.7萬 | 32.64%286.9萬 | -5.56%312.5萬 | 18.38%307.9萬 | 13.44%301.4萬 | 8.44%1,073萬 | -8.74%216.3萬 | 34.18%330.9萬 | 3.13%260.1萬 | 4.73%265.7萬 |
員工成本 | 30.29%833.6萬 | 62.07%229萬 | 35.61%210.2萬 | 30.71%214.5萬 | 4.11%179.9萬 | -1.11%639.8萬 | -12.82%141.3萬 | 1.51%155萬 | -0.18%164.1萬 | 2.98%172.8萬 |
銷售、一般行政及管理費用 | 36.09%303.2萬 | 29.17%46.5萬 | -20.88%87.9萬 | 31.22%60.1萬 | 197.81%108.7萬 | 65.63%222.8萬 | 95.49%36萬 | 203.55%111.1萬 | 2.23%45.8萬 | 5.19%36.5萬 |
-一般及行政管理費用 | 36.09%303.2萬 | 29.17%46.5萬 | -20.88%87.9萬 | 31.22%60.1萬 | 197.81%108.7萬 | 65.63%222.8萬 | 95.49%36萬 | 203.55%111.1萬 | 2.23%45.8萬 | 5.19%36.5萬 |
折舊及攤銷 | -47.06%122.5萬 | -39.95%25.4萬 | -64.49%26.1萬 | -21.70%45.1萬 | -55.34%25.9萬 | -6.03%231.4萬 | -26.63%42.3萬 | 18.17%73.5萬 | -8.72%57.6萬 | -8.37%58萬 |
-折舊 | -47.06%122.5萬 | -39.95%25.4萬 | -64.49%26.1萬 | -21.70%45.1萬 | -55.34%25.9萬 | -6.03%231.4萬 | -26.63%42.3萬 | 18.17%73.5萬 | -8.72%57.6萬 | -8.37%58萬 |
租金及土地費用 | -65.33%2.6萬 | -92.86%1,000 | -91.30%2,000 | -90.91%2,000 | 31.25%2.1萬 | 16.82%7.5萬 | -13.58%1.4萬 | 43.75%2.3萬 | 37.50%2.2萬 | 0.00%1.6萬 |
其他營業收入總額 | 86.67%53.2萬 | 200.00%14.1萬 | 8.18%11.9萬 | 25.00%12萬 | 375.00%15.2萬 | -36.18%28.5萬 | 70.54%4.7萬 | 69.23%11萬 | -55.76%9.6萬 | -76.64%3.2萬 |
營業利潤 | 1,522.73%4,370萬 | 855.49%1,889萬 | 5,910.36%1,963.9萬 | 411.25%413.6萬 | 322.45%103.5萬 | -86.52%269.3萬 | 76.62%197.7萬 | -107.22%-33.8萬 | -80.16%80.9萬 | -97.58%24.5萬 |
營業外利息收入與支出淨額 | 58.15%239.6萬 | 26.45%54.5萬 | 42.34%58.5萬 | 73.68%66萬 | 106.83%60.6萬 | 42.80%151.5萬 | 39.51%43.1萬 | 53.93%41.1萬 | 80.95%38萬 | 6.55%29.3萬 |
營業外利息收入 | 52.80%239.9萬 | 22.47%54.5萬 | 37.32%58.5萬 | 67.51%66萬 | 99.67%60.9萬 | 39.91%157萬 | 40.77%44.5萬 | 55.47%42.6萬 | 53.31%39.4萬 | 10.91%30.5萬 |
營業外利息支出 | -94.55%3,000 | --0 | --0 | --0 | -75.00%3,000 | -10.10%5.5萬 | 95.09%1.4萬 | 114.29%1.5萬 | -70.21%1.4萬 | --1.2萬 |
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) | -345.48%-993.2萬 | -280.49%-499.6萬 | -2,891.06%-499.6萬 | -70.79%2.6萬 | -29.17%3.4萬 | 1,661.92%404.6萬 | 7,891.68%276.8萬 | 237.74%17.9萬 | 8.9萬 | -66.20%4.8萬 |
減:其他特殊費用 | 98.32%-6.8萬 | 99.86%-4,000 | 97.77%-4,000 | 70.79%-2.6萬 | 29.17%-3.4萬 | -1,661.87%-404.6萬 | -7,890.30%-276.8萬 | -237.74%-17.9萬 | ---8.9萬 | 66.20%-4.8萬 |
減:勾銷 | --1,000萬 | --500萬 | --500萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 43.83%384.9萬 | -22.42%83.4萬 | -52.42%91.6萬 | 145.55%96.5萬 | 362.86%113.4萬 | 395.71%267.6萬 | 560.18%107.5萬 | 1,025.73%192.5萬 | 163.76%39.3萬 | 329.82%24.5萬 |
稅前利潤 | 266.08%4,001.3萬 | 144.33%1,527.3萬 | 641.57%1,614.4萬 | 246.32%578.7萬 | 238.03%280.9萬 | -49.85%1,093萬 | 284.40%625.1萬 | -57.91%217.7萬 | -62.38%167.1萬 | -92.13%83.1萬 |
所得稅 | 411.56%1,328萬 | 608.52%573.9萬 | 470.35%511.6萬 | 212.91%162.4萬 | 116.49%80.1萬 | -53.28%259.6萬 | 2,073.25%81萬 | -37.53%89.7萬 | -58.31%51.9萬 | -87.32%37萬 |
除稅後利潤 | 220.77%2,673.3萬 | 75.23%953.4萬 | 761.56%1,102.8萬 | 261.37%416.3萬 | 335.57%200.8萬 | -48.68%833.4萬 | 226.35%544.1萬 | -65.74%128萬 | -63.97%115.2萬 | -93.97%46.1萬 |
持續經營利潤 | 220.77%2,673.3萬 | 75.23%953.4萬 | 761.56%1,102.8萬 | 261.37%416.3萬 | 335.57%200.8萬 | -48.68%833.4萬 | 226.35%544.1萬 | -65.74%128萬 | -63.97%115.2萬 | -93.97%46.1萬 |
歸屬于少數股東的淨利潤 | -107.33%-2.2萬 | -100.35%-3,000 | 95.18%-8,000 | 101.08%2,000 | 93.69%-1.3萬 | 131.27%30萬 | 343.13%85.7萬 | 16.16%-16.6萬 | 23.87%-18.5萬 | -24.10%-20.6萬 |
歸屬於母公司的淨利潤 | 233.02%2,675.5萬 | 108.05%953.7萬 | 663.21%1,103.6萬 | 211.22%416.1萬 | 203.00%202.1萬 | -53.29%803.4萬 | 126.96%458.4萬 | -63.24%144.6萬 | -61.13%133.7萬 | -91.45%66.7萬 |
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 | 233.02%2,675.5萬 | 108.05%953.7萬 | 663.21%1,103.6萬 | 211.22%416.1萬 | 203.00%202.1萬 | -53.29%803.4萬 | 126.96%458.4萬 | -63.24%144.6萬 | -61.13%133.7萬 | -91.45%66.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 231.40%0.0285 | 108.16%0.0102 | 686.67%0.0118 | 214.29%0.0044 | 214.29%0.0022 | -53.01%0.0086 | 133.33%0.0049 | -64.29%0.0015 | -62.16%0.0014 | -91.57%0.0007 |
稀釋每股收益 | 231.40%0.0285 | 108.16%0.0102 | 686.67%0.0118 | 214.29%0.0044 | 214.29%0.0022 | -53.01%0.0086 | 133.33%0.0049 | -64.29%0.0015 | -62.16%0.0014 | -91.57%0.0007 |
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。