SET
0337
COLFORM
0341
CBHB
0339
4
TECHSTORE
0343
5
RTECH
0342
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.38%1.58億 | 24.02%6.28億 | -12.79%1.52億 | 31.11%1.71億 | 36.66%1.68億 | 74.04%1.37億 | 25.86%5.06億 | 74.65%1.74億 | 6.21%1.3億 | 65.72%1.23億 |
主營業務成本 | 12.98%1.1億 | 18.50%4.49億 | -20.43%1.12億 | 29.13%1.19億 | 32.38%1.21億 | 76.92%9,752.7萬 | 33.44%3.79億 | 119.26%1.4億 | -3.47%9,204.7萬 | 89.58%9,140萬 |
毛利 | 21.29%4,819.9萬 | 40.45%1.79億 | 18.76%4,038萬 | 35.89%5,170.1萬 | 49.11%4,683.9萬 | 67.34%3,973.9萬 | 7.63%1.27億 | -5.10%3,400.1萬 | 40.18%3,804.7萬 | 21.30%3,141.3萬 |
營業費用 | 14.81%2,365萬 | 39.52%9,551.4萬 | 117.67%3,318.6萬 | 11.81%2,150.2萬 | 16.19%2,022.7萬 | 24.29%2,059.9萬 | -5.86%6,845.8萬 | -30.05%1,524.6萬 | -11.83%1,923萬 | 12.35%1,740.9萬 |
銷售、一般行政及管理費用 | 14.81%2,365萬 | 39.52%9,551.4萬 | 117.67%3,318.6萬 | 11.81%2,150.2萬 | 16.19%2,022.7萬 | 24.29%2,059.9萬 | -5.86%6,845.8萬 | -30.05%1,524.6萬 | -11.83%1,923萬 | 12.35%1,740.9萬 |
-一般及行政管理費用 | 14.81%2,365萬 | 39.52%9,551.4萬 | 117.67%3,318.6萬 | 11.81%2,150.2萬 | 16.19%2,022.7萬 | 24.29%2,059.9萬 | -5.86%6,845.8萬 | -30.05%1,524.6萬 | -11.83%1,923萬 | 12.35%1,740.9萬 |
營業利潤 | 28.26%2,454.9萬 | 41.52%8,314.5萬 | -61.64%719.4萬 | 60.49%3,019.9萬 | 90.03%2,661.2萬 | 166.80%1,914萬 | 29.23%5,875萬 | 33.65%1,875.5萬 | 252.91%1,881.7萬 | 34.63%1,400.4萬 |
營業外利息收入與支出淨額 | 14.41%-711萬 | -11.74%-2,199.6萬 | 651.92%28.7萬 | -7.37%-700.7萬 | 2.86%-696.9萬 | -40.01%-830.7萬 | -25.45%-1,968.5萬 | 95.13%-5.2萬 | -33.84%-652.6萬 | -46.71%-717.4萬 |
營業外利息收入 | ---- | -9.62%720.3萬 | ---- | ---- | ---- | ---- | 63.59%797萬 | ---- | ---- | ---- |
營業外利息支出 | -14.41%711萬 | 5.58%2,919.9萬 | -13.79%691.6萬 | 7.37%700.7萬 | -2.86%696.9萬 | 40.01%830.7萬 | 34.49%2,765.5萬 | 35.05%802.2萬 | 33.84%652.6萬 | 46.71%717.4萬 |
投資淨收益 | 1.08%140.9萬 | 0.99%204.4萬 | -4.80%194.2萬 | -30.99%139.4萬 | -30.78%202.4萬 | 99.80%204萬 | ||||
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 | 0 | -97.56%1,000 | ||||||||
聯營企業及其他參股權益產生的收益 | 43.11%23.9萬 | -295.16%-24.2萬 | -106.45%-8,000 | -40.1萬 | 0 | 16.7萬 | 227.84%12.4萬 | 375.56%12.4萬 | 0 | 0 |
特殊收入(費用) | -54.6萬 | -375.00%-16.5萬 | 0 | 6萬 | ||||||
減:勾銷 | --54.6萬 | 375.00%16.5萬 | ---- | ---- | ---- | --0 | ---6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 226.83%454.3萬 | 170.62%1,859.4萬 | 954.60%1,456.4萬 | -8.30%201萬 | -69.33%63萬 | 11.74%139萬 | 33.03%687.1萬 | -22.02%138.1萬 | 43.27%219.2萬 | 124.48%205.4萬 |
稅前利潤 | 67.47%2,308.4萬 | 72.02%7,933.6萬 | 16.26%1,649.2萬 | 62.63%2,684.5萬 | 103.36%2,221.5萬 | 205.97%1,378.4萬 | 32.22%4,612.1萬 | 42.26%1,418.5萬 | 239.79%1,650.7萬 | 46.67%1,092.4萬 |
所得稅 | 71.80%973.4萬 | 67.11%2,622萬 | 14.02%488萬 | 42.40%803.7萬 | 128.17%763.7萬 | 134.23%566.6萬 | 0.95%1,569萬 | -54.85%428萬 | 499.43%564.4萬 | 5.65%334.7萬 |
除稅後利潤 | 64.45%1,335萬 | 74.55%5,311.6萬 | 17.23%1,161.2萬 | 73.14%1,880.8萬 | 92.40%1,457.8萬 | 289.17%811.8萬 | 57.36%3,043.1萬 | 1,917.31%990.5萬 | 73.23%1,086.3萬 | 77.03%757.7萬 |
持續經營利潤 | 64.45%1,335萬 | 74.55%5,311.6萬 | 17.23%1,161.2萬 | 73.14%1,880.8萬 | 92.40%1,457.8萬 | 289.17%811.8萬 | 57.36%3,043.1萬 | 1,917.31%990.5萬 | 73.23%1,086.3萬 | 77.03%757.7萬 |
歸屬于少數股東的淨利潤 | -28.84%459萬 | 62.93%2,819.3萬 | -82.64%163.7萬 | 139.16%982.7萬 | 275.56%1,027.9萬 | 528.04%645萬 | 520.66%1,730.4萬 | 697.28%943.1萬 | 95.02%410.9萬 | 75.34%273.7萬 |
歸屬於母公司的淨利潤 | 425.18%876萬 | 89.86%2,492.3萬 | 2,004.43%997.5萬 | 32.97%898.1萬 | -11.18%429.9萬 | 57.51%166.8萬 | -20.69%1,312.7萬 | -77.10%47.4萬 | 62.20%675.4萬 | 78.01%484萬 |
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 | 425.18%876萬 | 89.86%2,492.3萬 | 2,004.43%997.5萬 | 32.97%898.1萬 | -11.18%429.9萬 | 57.51%166.8萬 | -20.69%1,312.7萬 | -77.10%47.4萬 | 62.20%675.4萬 | 78.01%484萬 |
總派息金額 | ||||||||||
基本每股收益 | 415.79%0.0098 | 89.12%0.0278 | 1,750.00%0.0111 | 33.33%0.01 | -11.11%0.0048 | 58.33%0.0019 | -20.54%0.0147 | -73.91%0.0006 | 63.04%0.0075 | 80.00%0.0054 |
稀釋每股收益 | 415.79%0.0098 | 89.12%0.0278 | 1,998.30%0.0111 | 33.33%0.01 | -11.11%0.0048 | 58.33%0.0019 | -20.54%0.0147 | -77.00%0.0005 | 63.04%0.0075 | 80.00%0.0054 |
每股派息 | 0.01 | 0.02 | 0 | 0.02 | 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。