SUNLOGY
0345
TECHSTORE
0343
RTECH
0342
COLFORM
0341
CBHB
0339
(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 | 12.05%1.28億 | 9.25%3,432.2萬 | 15.95%3,310.1萬 | 14.87%3,204.7萬 | 8.14%2,821.5萬 | 5.51%1.14億 | 10.72%3,141.7萬 | -0.59%2,854.7萬 | 0.88%2,789.8萬 | 12.19%2,609.1萬 |
主營業務成本 | 6.24%2,612萬 | -30.58%426.7萬 | 36.97%925.9萬 | 12.01%679.9萬 | 3.30%579.5萬 | 4.04%2,458.7萬 | -3.52%614.7萬 | 6.81%676萬 | 1.27%607萬 | 13.59%561萬 |
毛利 | 13.65%1.02億 | 18.94%3,005.5萬 | 9.43%2,384.2萬 | 15.67%2,524.8萬 | 9.47%2,242萬 | 5.92%8,936.6萬 | 14.84%2,527萬 | -2.68%2,178.7萬 | 0.78%2,182.8萬 | 11.81%2,048.1萬 |
營業費用 | 16.04%7,904.9萬 | 23.21%2,432.7萬 | 9.57%1,849.7萬 | 17.39%1,878.9萬 | 12.55%1,743.6萬 | 14.03%6,812.3萬 | 21.99%1,974.4萬 | 8.19%1,688.1萬 | 11.23%1,600.6萬 | 13.89%1,549.2萬 |
員工成本 | 10.22%5,042.3萬 | 20.22%1,565.7萬 | 3.50%1,164.3萬 | 6.61%1,160.7萬 | 8.77%1,151.6萬 | 10.43%4,574.7萬 | 14.32%1,302.4萬 | 7.36%1,124.9萬 | 9.87%1,088.7萬 | 9.77%1,058.7萬 |
折舊及攤銷 | 47.65%1,458.3萬 | 58.37%437.1萬 | 52.04%383.3萬 | 53.28%362.5萬 | 23.44%275.4萬 | 26.30%987.7萬 | 29.52%276萬 | 24.31%252.1萬 | 22.98%236.5萬 | 28.37%223.1萬 |
-折舊 | 47.65%1,458.3萬 | 58.37%437.1萬 | 52.04%383.3萬 | 53.28%362.5萬 | 23.44%275.4萬 | 26.30%987.7萬 | 29.52%276萬 | 24.31%252.1萬 | 22.98%236.5萬 | 28.37%223.1萬 |
其他營業費用 | 12.34%1,422.5萬 | 8.96%431.5萬 | -0.48%313.7萬 | 24.43%357.1萬 | 18.11%320.2萬 | 17.94%1,266.2萬 | 43.90%396萬 | -0.60%315.2萬 | 12.20%287萬 | 20.22%271.1萬 |
其他營業收入總額 | 11.66%18.2萬 | --1.6萬 | 182.93%11.6萬 | -87.93%1.4萬 | -2.70%3.6萬 | -31.51%16.3萬 | ---- | -44.59%4.1萬 | --11.6萬 | 5.71%3.7萬 |
營業利潤 | 5.99%2,251.6萬 | 3.66%572.8萬 | 8.95%534.5萬 | 10.94%645.9萬 | -0.10%498.4萬 | -13.74%2,124.3萬 | -5.04%552.6萬 | -27.69%490.6萬 | -19.92%582.2萬 | 5.81%498.9萬 |
營業外利息收入與支出淨額 | -105.43%-253.5萬 | -171.79%-63.6萬 | -126.63%-76.6萬 | -89.13%-60.9萬 | -54.12%-52.4萬 | -9.98%-123.4萬 | -95.00%-23.4萬 | -6.62%-33.8萬 | -3.21%-32.2萬 | 8.85%-34萬 |
營業外利息收入 | -71.22%5.9萬 | -93.85%8,000 | -38.24%2.1萬 | -27.78%1.3萬 | -26.09%1.7萬 | 89.81%20.5萬 | 160.00%13萬 | 112.50%3.4萬 | -25.00%1.8萬 | 27.78%2.3萬 |
營業外利息支出 | 80.26%259.4萬 | 76.92%64.4萬 | 111.56%78.7萬 | 82.94%62.2萬 | 49.04%54.1萬 | 16.99%143.9萬 | 114.12%36.4萬 | 11.71%37.2萬 | 1.19%34萬 | -7.16%36.3萬 |
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 | -0.14%1,998.1萬 | -3.78%509.2萬 | 0.24%457.9萬 | 6.36%585萬 | -4.07%446萬 | -14.87%2,000.9萬 | -7.14%529.2萬 | -29.38%456.8萬 | -21.38%550萬 | 7.07%464.9萬 |
所得稅 | -1.55%563.7萬 | -0.71%167.8萬 | -15.22%117.5萬 | 25.23%164.8萬 | -14.84%113.6萬 | -19.25%572.6萬 | -18.75%169萬 | -19.37%138.6萬 | -33.40%131.6萬 | 1.37%133.4萬 |
除稅後利潤 | 0.43%1,434.4萬 | -5.22%341.4萬 | 6.98%340.4萬 | 0.43%420.2萬 | 0.27%332.4萬 | -12.98%1,428.3萬 | -0.47%360.2萬 | -33.00%318.2萬 | -16.65%418.4萬 | 9.55%331.5萬 |
持續經營利潤 | 0.43%1,434.4萬 | -5.22%341.4萬 | 6.98%340.4萬 | 0.43%420.2萬 | 0.27%332.4萬 | -12.98%1,428.3萬 | -0.47%360.2萬 | -33.00%318.2萬 | -16.65%418.4萬 | 9.55%331.5萬 |
歸屬于少數股東的淨利潤 | -4.60%132.8萬 | -17.18%35.2萬 | -31.87%23.3萬 | 19.94%43.3萬 | 17.42%31萬 | -19.21%139.2萬 | 295.85%42.5萬 | -67.92%34.2萬 | -17.01%36.1萬 | -39.86%26.4萬 |
歸屬於母公司的淨利潤 | 0.97%1,301.6萬 | -3.62%306.2萬 | 11.65%317.1萬 | -1.41%376.9萬 | -1.21%301.4萬 | -12.25%1,289.1萬 | -17.18%317.7萬 | -22.89%284萬 | -16.62%382.3萬 | 17.94%305.1萬 |
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 | 0.97%1,301.6萬 | -3.62%306.2萬 | 11.65%317.1萬 | -1.41%376.9萬 | -1.21%301.4萬 | -12.25%1,289.1萬 | -17.18%317.7萬 | -22.89%284萬 | -16.62%382.3萬 | 17.94%305.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.42%0.024 | -5.08%0.0056 | 9.43%0.0058 | -2.82%0.0069 | -3.51%0.0055 | -12.13%0.0239 | -16.90%0.0059 | -22.06%0.0053 | -16.47%0.0071 | 18.75%0.0057 |
稀釋每股收益 | 23.56%0.0236 | 17.02%0.0055 | 35.71%0.0057 | 19.30%0.0068 | 1.85%0.0055 | -28.46%0.0191 | -33.80%0.0047 | -23.64%0.0042 | -16.18%0.0057 | 42.11%0.0054 |
每股派息 | -22.22%0.014 | 33.33%0.008 | 0 | 0 | -50.00%0.006 | -16.28%0.018 | -50.00%0.006 | 0 | 0 | 26.32%0.012 |
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。