SET
0337
NORTHERN
0340
CBHB
0339
4
COLFORM
0341
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 | 14.21%7.52億 | 33.11%2.06億 | -16.03%1.89億 | 24.32%2.06億 | 33.58%1.52億 | 20.60%6.59億 | -8.56%1.55億 | 43.33%2.25億 | 40.23%1.66億 | 11.28%1.14億 |
主營業務成本 | 13.62%5.16億 | 45.33%1.4億 | -23.59%1.23億 | 6.99%1.37億 | 68.76%1.16億 | 18.72%4.54億 | -18.69%9,630.8萬 | 50.10%1.61億 | 42.45%1.28億 | 2.68%6,873.7萬 |
毛利 | 15.52%2.36億 | 12.92%6,587.1萬 | 3.07%6,577.9萬 | 84.12%6,851.2萬 | -20.21%3,586.3萬 | 25.02%2.04億 | 15.15%5,833.2萬 | 28.71%6,382.1萬 | 33.06%3,721.1萬 | 27.65%4,494.7萬 |
營業費用 | 12.76%7,335.3萬 | -65.39%705.9萬 | 104.61%2,708.4萬 | 21.68%1,996.7萬 | 32.07%6,505萬 | 65.75%2,039.6萬 | -8.94%1,323.7萬 | 47.07%1,640.9萬 | ||
銷售、一般行政及管理費用 | 12.76%7,335.3萬 | -65.39%705.9萬 | 104.61%2,708.4萬 | ---- | 21.68%1,996.7萬 | 32.07%6,505萬 | 65.75%2,039.6萬 | -8.94%1,323.7萬 | ---- | 47.07%1,640.9萬 |
-一般及行政管理費用 | 12.76%7,335.3萬 | -65.39%705.9萬 | 104.61%2,708.4萬 | ---- | 21.68%1,996.7萬 | 32.07%6,505萬 | 65.75%2,039.6萬 | -8.94%1,323.7萬 | ---- | 47.07%1,640.9萬 |
營業利潤 | 16.81%1.63億 | 55.03%5,881.2萬 | -23.50%3,869.5萬 | 84.12%6,851.2萬 | -44.30%1,589.6萬 | 21.98%1.39億 | -1.09%3,793.6萬 | 44.32%5,058.4萬 | 122.69%3,721.1萬 | 18.65%2,853.8萬 |
營業外利息收入與支出淨額 | -46.61%-101.6萬 | -43.54%-30萬 | -42.33%-23.2萬 | -50.00%-24萬 | -51.55%-24.4萬 | -198.28%-69.3萬 | -119.12%-20.9萬 | -18.98%-16.3萬 | -28.00%-16萬 | -27.78%-16.1萬 |
營業外利息支出 | 46.61%101.6萬 | 43.54%30萬 | 42.33%23.2萬 | 50.00%24萬 | 51.55%24.4萬 | 23.06%69.3萬 | 19.32%20.9萬 | 18.98%16.3萬 | 28.00%16萬 | 27.78%16.1萬 |
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) | 1,477.87%348.6萬 | -86.95%41.6萬 | 113.29%31.7萬 | -63.75%64.6萬 | 174.24%210.7萬 | 92.12%-25.3萬 | 185.71%318.8萬 | -2,739.29%-238.5萬 | 26.03%178.2萬 | -246.10%-283.8萬 |
減:勾銷 | -1,477.87%-348.6萬 | 86.95%-41.6萬 | -113.29%-31.7萬 | 63.75%-64.6萬 | -174.24%-210.7萬 | -92.12%25.3萬 | -185.71%-318.8萬 | 2,739.29%238.5萬 | -26.03%-178.2萬 | 246.10%283.8萬 |
其他營業外收入(費用) | -48.06%1,441.6萬 | 26.10%471.5萬 | -573.01%-981.5萬 | -86.32%267.5萬 | 608.20%1,684.1萬 | 826.92%2,775.3萬 | 122.00%373.9萬 | -67.57%207.5萬 | 164.27%1,956.1萬 | -61.56%237.8萬 |
稅前利潤 | 8.12%1.8億 | 42.52%6,364.3萬 | -42.20%2,896.5萬 | 20.66%5,235萬 | 23.94%3,460萬 | 29.84%1.66億 | 39.65%4,465.4萬 | 21.54%5,011.1萬 | 70.80%4,338.6萬 | -4.70%2,791.7萬 |
所得稅 | 109.84%2,456.2萬 | 286.28%1,202.1萬 | 74.28%601.1萬 | -22.06%396.4萬 | 4,324.14%256.6萬 | 393.42%1,170.5萬 | 164.18%311.2萬 | 1,216.41%344.9萬 | 2,055.08%508.6萬 | -83.98%5.8萬 |
除稅後利潤 | 0.41%1.55億 | 24.26%5,162.2萬 | -50.81%2,295.4萬 | 26.33%4,838.6萬 | 14.99%3,203.4萬 | 17.04%1.54億 | 12.81%4,154.2萬 | 13.90%4,666.2萬 | 52.20%3,830萬 | -3.71%2,785.9萬 |
持續經營利潤 | 0.41%1.55億 | 24.26%5,162.2萬 | -50.81%2,295.4萬 | 26.33%4,838.6萬 | 14.99%3,203.4萬 | 17.04%1.54億 | 12.81%4,154.2萬 | 13.90%4,666.2萬 | 52.20%3,830萬 | -3.71%2,785.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.41%1.55億 | 24.26%5,162.2萬 | -50.81%2,295.4萬 | 26.33%4,838.6萬 | 14.99%3,203.4萬 | 17.04%1.54億 | 12.81%4,154.2萬 | 13.90%4,666.2萬 | 52.20%3,830萬 | -3.71%2,785.9萬 |
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 | 0.41%1.55億 | 24.26%5,162.2萬 | -50.81%2,295.4萬 | 26.33%4,838.6萬 | 14.99%3,203.4萬 | 17.04%1.54億 | 12.81%4,154.2萬 | 13.90%4,666.2萬 | 52.20%3,830萬 | -3.71%2,785.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.32%0.0618 | 24.10%0.0206 | -51.08%0.0091 | 26.14%0.0193 | 14.86%0.0128 | 17.00%0.0616 | 12.93%0.0166 | 13.76%0.0186 | 52.24%0.0153 | -3.90%0.0111 |
稀釋每股收益 | 0.49%0.0617 | 24.24%0.0205 | -51.08%0.0091 | 26.64%0.0193 | 15.38%0.0128 | 17.06%0.0614 | 13.79%0.0165 | 13.76%0.0186 | 51.24%0.0152 | -4.33%0.0111 |
每股派息 | ||||||||||
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。