NORTHERN
0340
COLFORM
0341
TECHSTORE
0343
RTECH
0342
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 | 40.87%1.01億 | 7.09%2,882.4萬 | 86.78%3,045.1萬 | 21.29%1,962.1萬 | 78.96%2,242.9萬 | -1.25%7,192.9萬 | -5.14%2,691.5萬 | -42.84%1,630.3萬 | 128.46%1,617.7萬 | 41.41%1,253.3萬 |
主營業務成本 | 58.02%5,402.8萬 | 5.31%1,188.4萬 | 83.68%1,342.7萬 | 41.71%1,242.2萬 | 139.13%1,629.4萬 | -26.58%3,419萬 | -40.42%1,128.5萬 | -57.53%731萬 | 84.74%876.6萬 | 20.24%681.4萬 |
毛利 | 25.33%4,729.8萬 | 8.38%1,694萬 | 89.30%1,702.4萬 | -2.86%719.9萬 | 7.27%613.5萬 | 43.63%3,773.9萬 | 65.71%1,563萬 | -20.49%899.3萬 | 217.25%741.1萬 | 78.94%571.9萬 |
營業費用 | 55.34%1,915.5萬 | 61.55%569.3萬 | 30.89%442.4萬 | 59.12%466.7萬 | 106.67%437.1萬 | 62.55%1,233.1萬 | 28.85%352.4萬 | 125.48%338萬 | 47.39%293.3萬 | 55.29%211.5萬 |
銷售、一般行政及管理費用 | 55.34%1,915.5萬 | 61.55%569.3萬 | 30.89%442.4萬 | 59.12%466.7萬 | 106.67%437.1萬 | 62.55%1,233.1萬 | 28.85%352.4萬 | 125.48%338萬 | 47.39%293.3萬 | 55.29%211.5萬 |
-一般及行政管理費用 | 55.34%1,915.5萬 | 61.55%569.3萬 | 30.89%442.4萬 | 59.12%466.7萬 | 106.67%437.1萬 | 62.55%1,233.1萬 | 28.85%352.4萬 | 125.48%338萬 | 47.39%293.3萬 | 55.29%211.5萬 |
營業利潤 | 10.76%2,814.3萬 | -7.10%1,124.7萬 | 124.48%1,260萬 | -43.46%253.2萬 | -51.05%176.4萬 | 35.95%2,540.8萬 | 80.77%1,210.6萬 | -42.79%561.3萬 | 1,194.22%447.8萬 | 96.51%360.4萬 |
營業外利息收入與支出淨額 | -15.79%-4.4萬 | -800.00%-9,000 | 56.00%-1.1萬 | -37.50%-1.1萬 | -225.00%-1.3萬 | -153.33%-3.8萬 | 83.33%-1,000 | -733.33%-2.5萬 | -166.67%-8,000 | -33.33%-4,000 |
營業外利息支出 | 15.79%4.4萬 | 800.00%9,000 | -56.00%1.1萬 | 37.50%1.1萬 | 225.00%1.3萬 | 153.33%3.8萬 | -83.33%1,000 | 733.33%2.5萬 | 166.67%8,000 | 33.33%4,000 |
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) | -107.53%-14.3萬 | -14.3萬 | 200.00%189.8萬 | 0 | ||||||
減:勾銷 | 107.53%14.3萬 | --14.3萬 | ---- | ---- | ---- | -200.00%-189.8萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -96.23%-469萬 | -64.62%-85.6萬 | -240.22%-220萬 | -20.32%-60.4萬 | -98.65%-102.9萬 | -2,112.96%-239萬 | -32.65%-52萬 | 1,937.66%156.9萬 | -275.52%-50.2萬 | -555.70%-51.8萬 |
稅前利潤 | -6.48%2,326.6萬 | -11.62%1,023.9萬 | 45.16%1,038.9萬 | -51.69%191.7萬 | -76.57%72.2萬 | 49.26%2,487.8萬 | 163.24%1,158.5萬 | -27.60%715.7萬 | 530.84%396.8萬 | 75.91%308.2萬 |
所得稅 | -11.08%580.9萬 | -34.94%239.6萬 | 20.11%234.7萬 | 110.74%56.9萬 | -21.61%49.7萬 | 43.58%653.3萬 | 337.41%368.3萬 | -31.44%195.4萬 | -36.17%27萬 | 45.75%63.4萬 |
除稅後利潤 | -4.84%1,745.7萬 | -0.75%784.3萬 | 54.56%804.2萬 | -63.55%134.8萬 | -90.81%22.5萬 | 51.39%1,834.5萬 | 122.03%790.2萬 | -26.05%520.3萬 | 1,695.15%369.8萬 | 85.88%244.8萬 |
持續經營利潤 | -4.84%1,745.7萬 | -0.75%784.3萬 | 54.56%804.2萬 | -63.55%134.8萬 | -90.81%22.5萬 | 51.39%1,834.5萬 | 122.03%790.2萬 | -26.05%520.3萬 | 1,695.15%369.8萬 | 85.88%244.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.84%1,745.7萬 | -0.75%784.3萬 | 54.56%804.2萬 | -63.55%134.8萬 | -90.81%22.5萬 | 51.39%1,834.5萬 | 122.03%790.2萬 | -26.05%520.3萬 | 1,695.15%369.8萬 | 85.88%244.8萬 |
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 | -4.84%1,745.7萬 | -0.75%784.3萬 | 54.56%804.2萬 | -63.55%134.8萬 | -90.81%22.5萬 | 51.39%1,834.5萬 | 122.03%790.2萬 | -26.05%520.3萬 | 1,695.15%369.8萬 | 85.88%244.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -4.75%0.0481 | -0.92%0.0216 | 54.55%0.0221 | -63.73%0.0037 | -91.04%0.0006 | 35.39%0.0505 | 120.20%0.0218 | -27.41%0.0143 | 1,698.94%0.0102 | 84.78%0.0067 |
稀釋每股收益 | -4.75%0.0481 | -0.92%0.0216 | 54.55%0.0221 | -63.73%0.0037 | -91.04%0.0006 | 35.39%0.0505 | 120.20%0.0218 | -27.41%0.0143 | 1,698.94%0.0102 | 84.78%0.0067 |
每股派息 | -31.11%0.0217 | -15.96%0.0079 | 0 | 0.00%0.0138 | 0 | 0.0315 | 0.0094 | 0 | 0.0138 | 0.0083 |
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。