COLFORM
0341
RTECH
0342
CBHB
0339
SET
0337
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 | -20.35%1.29億 | 31.27%4,683.4萬 | 0.29%2,725.8萬 | -39.63%2,348.7萬 | -47.91%3,121.7萬 | -25.45%1.62億 | -12.20%3,567.8萬 | -56.70%2,717.8萬 | -49.20%3,890.3萬 | 62.41%5,993.4萬 |
主營業務成本 | -20.31%1.07億 | 14.64%3,662.5萬 | 6.02%2,467萬 | -35.01%1,918.7萬 | -46.37%2,664.8萬 | -25.24%1.34億 | -13.19%3,194.7萬 | -55.23%2,326.9萬 | -51.87%2,952.5萬 | 67.39%4,969.2萬 |
毛利 | -20.52%2,166.6萬 | 173.63%1,020.9萬 | -33.79%258.8萬 | -54.15%430萬 | -55.39%456.9萬 | -26.49%2,726萬 | -2.71%373.1萬 | -63.78%390.9萬 | -38.46%937.8萬 | 41.93%1,024.2萬 |
營業費用 | 6.66%1,331萬 | -13.09%479.2萬 | 11.14%297.3萬 | 4.95%261萬 | 47.34%293.5萬 | 35.79%1,247.9萬 | 112.73%551.4萬 | 60.76%267.5萬 | -6.71%248.7萬 | -12.17%199.2萬 |
銷售、一般行政及管理費用 | 6.35%1,363.6萬 | -10.75%492.1萬 | 13.67%309.3萬 | 4.84%268.7萬 | 38.31%293.5萬 | 33.72%1,282.2萬 | 102.13%551.4萬 | 53.21%272.1萬 | -6.94%256.3萬 | -8.97%212.2萬 |
-銷售費用 | 10.19%393.7萬 | -1.98%168.1萬 | 11.91%71.4萬 | 20.76%79.1萬 | 32.92%75.1萬 | 103.36%357.3萬 | 316.26%171.5萬 | 63.17%63.8萬 | 11.77%65.5萬 | 53.53%56.5萬 |
-一般及行政管理費用 | 4.87%969.9萬 | -14.71%324萬 | 14.21%237.9萬 | -0.63%189.6萬 | 40.27%218.4萬 | 18.09%924.9萬 | 64.03%379.9萬 | 50.40%208.3萬 | -11.99%190.8萬 | -20.68%155.7萬 |
其他營業收入總額 | -4.96%32.6萬 | --12.9萬 | 160.87%12萬 | 1.32%7.7萬 | --0 | -14.04%34.3萬 | --0 | -58.93%4.6萬 | -13.64%7.6萬 | 106.35%13萬 |
營業利潤 | -43.47%835.6萬 | 403.81%541.7萬 | -131.20%-38.5萬 | -75.48%169萬 | -80.19%163.4萬 | -47.01%1,478.1萬 | -243.44%-178.3萬 | -86.48%123.4萬 | -45.20%689.1萬 | 66.73%825萬 |
營業外利息收入與支出淨額 | 10.77%526.4萬 | -8.96%166.6萬 | -1.97%129.5萬 | 70.81%134.6萬 | 17.71%95.7萬 | 217.22%475.2萬 | 99.35%183萬 | 173.50%132.1萬 | 672.55%78.8萬 | 16,360.00%81.3萬 |
營業外利息收入 | 11.59%536.4萬 | -8.25%169.1萬 | -0.82%132.4萬 | 70.57%136.8萬 | 18.62%98.1萬 | 207.75%480.7萬 | 97.32%184.3萬 | 167.54%133.5萬 | 579.66%80.2萬 | 7,418.18%82.7萬 |
營業外利息支出 | 81.82%10萬 | 92.31%2.5萬 | 107.14%2.9萬 | 57.14%2.2萬 | 71.43%2.4萬 | -14.06%5.5萬 | -18.75%1.3萬 | -12.50%1.4萬 | -12.50%1.4萬 | -12.50%1.4萬 |
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) | 524.56%175.5萬 | -282.25%-42.1萬 | 541.03%75萬 | 139.58%20.9萬 | 109.47%121.7萬 | 28.1萬 | 23.1萬 | 147.18%11.7萬 | -59.52%-52.8萬 | 918.31%58.1萬 |
稅前利潤 | -22.13%1,537.5萬 | 2,296.40%666.2萬 | -37.87%166萬 | -54.62%324.5萬 | -60.51%380.8萬 | -32.40%1,974.4萬 | -89.41%27.8萬 | -71.46%267.2萬 | -42.07%715.1萬 | 97.95%964.4萬 |
所得稅 | -44.03%308.9萬 | -49.41%38.6萬 | 50.93%96.9萬 | -57.95%72.2萬 | -57.80%101.2萬 | -26.31%551.9萬 | -18.13%76.3萬 | -71.81%64.2萬 | -43.67%171.7萬 | 94.64%239.8萬 |
除稅後利潤 | -13.63%1,228.6萬 | 1,394.02%627.6萬 | -65.96%69.1萬 | -53.57%252.3萬 | -61.41%279.6萬 | -34.50%1,422.5萬 | -128.63%-48.5萬 | -71.35%203萬 | -41.55%543.4萬 | 99.07%724.6萬 |
持續經營利潤 | -13.63%1,228.6萬 | 1,394.02%627.6萬 | -65.96%69.1萬 | -53.57%252.3萬 | -61.41%279.6萬 | -34.50%1,422.5萬 | -128.63%-48.5萬 | -71.35%203萬 | -41.55%543.4萬 | 99.07%724.6萬 |
歸屬于少數股東的淨利潤 | 85萬 | 110.9萬 | -25.9萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -19.61%1,143.6萬 | 1,165.36%516.7萬 | -53.20%95萬 | -53.57%252.3萬 | -61.41%279.6萬 | -34.50%1,422.5萬 | -128.63%-48.5萬 | -71.35%203萬 | -41.55%543.4萬 | 99.07%724.6萬 |
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 | -19.61%1,143.6萬 | 1,165.36%516.7萬 | -53.20%95萬 | -53.57%252.3萬 | -61.41%279.6萬 | -34.50%1,422.5萬 | -128.63%-48.5萬 | -71.35%203萬 | -41.55%543.4萬 | 99.07%724.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -19.58%0.023 | 1,140.00%0.0104 | -53.66%0.0019 | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -114.08%-0.001 | -71.13%0.0041 | -41.71%0.0109 | 105.23%0.015 |
稀釋每股收益 | -19.58%0.023 | 1,140.00%0.0104 | -53.66%0.0019 | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -129.39%-0.001 | -71.13%0.0041 | -41.71%0.0109 | 105.23%0.015 |
每股派息 | 100.00%0.016 | 0.008 | 0 | 0 | 0.00%0.008 | 33.33%0.008 | 0 | 0 | 0 | 0.008 |
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。