CBHB
0339
SET
0337
COLFORM
0341
4
NORTHERN
0340
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 | -26.29%9,451萬 | -0.29%2,688.4萬 | -17.95%2,723.6萬 | -49.25%1,672.7萬 | -32.57%2,366.3萬 | -17.17%1.28億 | -28.90%2,696.2萬 | -13.12%3,319.6萬 | -16.70%3,296.1萬 | -10.21%3,509.1萬 |
主營業務成本 | -16.79%8,406.6萬 | 0.51%2,259.6萬 | -9.33%2,242.7萬 | -32.27%1,818.5萬 | -22.66%2,085.8萬 | -5.60%1.01億 | -17.96%2,248.2萬 | -7.63%2,473.5萬 | 359.82%2,684.9萬 | 345.97%2,696.8萬 |
毛利 | -61.57%1,044.4萬 | -4.29%428.8萬 | -43.16%480.9萬 | -123.85%-145.8萬 | -65.47%280.5萬 | -43.08%2,717.6萬 | -57.41%448萬 | -25.98%846.1萬 | -81.88%611.2萬 | -75.41%812.3萬 |
營業費用 | 182.34%231.7萬 | -12.70%244.1萬 | 102.28%2.3萬 | 155.02%104.7萬 | -11.59%97.6萬 | -139.19%-281.4萬 | -6.96%279.6萬 | -285.82%-100.9萬 | -108.74%-190.3萬 | -95.16%110.4萬 |
銷售、一般行政及管理費用 | 23.24%1,309.1萬 | -12.74%245.2萬 | -5.87%239萬 | 62.90%393.4萬 | -58.82%74.5萬 | 30.25%1,062.2萬 | 7.09%281萬 | 36.21%253.9萬 | 37.69%241.5萬 | -5.44%180.9萬 |
-一般及行政管理費用 | 23.24%1,309.1萬 | -12.74%245.2萬 | -5.87%239萬 | 62.90%393.4萬 | -58.82%74.5萬 | 30.25%1,062.2萬 | 7.09%281萬 | 36.21%253.9萬 | 37.69%241.5萬 | -5.44%180.9萬 |
其他營業費用 | ---- | ---- | ---- | ---- | --23.1萬 | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -19.81%1,077.4萬 | -21.43%1.1萬 | -33.29%236.7萬 | -33.14%288.7萬 | ---- | 1,278.05%1,343.6萬 | 103.67%1.4萬 | 168.58%354.8萬 | --431.8萬 | -11.32%70.5萬 |
營業利潤 | -72.90%812.7萬 | 9.68%184.7萬 | -49.46%478.6萬 | -131.25%-250.5萬 | -73.94%182.9萬 | -26.07%2,999萬 | -77.59%168.4萬 | -13.02%947萬 | -32.93%801.5萬 | -31.29%701.9萬 |
營業外利息收入與支出淨額 | 85.09%-7.9萬 | -21.71%245.2萬 | 14.29%-1.8萬 | 83.20%-2.1萬 | 93.59%-2.3萬 | -135.71%-53萬 | -34.19%313.2萬 | 96.48%-2.1萬 | 86.56%-12.5萬 | 79.46%-35.9萬 |
營業外利息收入 | ---- | -21.79%246.9萬 | ---- | ---- | ---- | ---- | --315.7萬 | ---- | ---- | ---- |
營業外利息支出 | -85.09%7.9萬 | -32.00%1.7萬 | -14.29%1.8萬 | -83.20%2.1萬 | -93.59%2.3萬 | -84.31%53萬 | -75.96%2.5萬 | -96.48%2.1萬 | -86.56%12.5萬 | -79.46%35.9萬 |
投資淨收益 | 135.61%426.9萬 | -408.16%-664.7萬 | 510.67%1,382.3萬 | 103.98%36.2萬 | -240.32%-357萬 | -1,071.95%-1,198.9萬 | 215.7萬 | -336.6萬 | -908.6萬 | -104.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -121.21%-748.4萬 | 0 | -748.2萬 | -31.71%3,528.3萬 | 9,123.79%3,528.3萬 | 0 | ||||
減:其他特殊費用 | 121.21%748.4萬 | ---- | --748.2萬 | ---- | ---- | 32.24%-3,528.3萬 | -195,916.67%-3,528.3萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -90.84%483.3萬 | -105.56%-234.8萬 | 82.62%1,110.9萬 | -80.94%-216.4萬 | -131.44%-176.4萬 | -43.45%5,275.4萬 | 268.66%4,225.6萬 | -50.49%608.3萬 | -101.96%-119.6萬 | -33.73%561.1萬 |
所得稅 | -35.59%200.2萬 | -96.90%4.4萬 | -90.97%9.9萬 | 245.51%115.4萬 | 174.32%70.5萬 | 2,650.44%310.8萬 | 2,120.31%142.1萬 | 7,728.57%109.6萬 | 3,240.00%33.4萬 | 928.00%25.7萬 |
除稅後利潤 | -94.30%283.1萬 | -105.86%-239.2萬 | 120.77%1,101萬 | -116.86%-331.8萬 | -146.12%-246.9萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 | -59.37%498.7萬 | -102.51%-153萬 | -36.58%535.4萬 |
持續經營利潤 | -94.30%283.1萬 | -105.86%-239.2萬 | 120.77%1,101萬 | -116.86%-331.8萬 | -146.12%-246.9萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 | -59.37%498.7萬 | -102.51%-153萬 | -36.58%535.4萬 |
歸屬于少數股東的淨利潤 | -127.3萬 | -2.6萬 | -2.1萬 | -57.1萬 | -65.5萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -91.73%410.4萬 | -105.79%-236.6萬 | 121.20%1,103.1萬 | -79.54%-274.7萬 | -133.88%-181.4萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 | -59.37%498.7萬 | -102.51%-153萬 | -36.58%535.4萬 |
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 | -91.73%410.4萬 | -105.79%-236.6萬 | 121.20%1,103.1萬 | -79.54%-274.7萬 | -133.88%-181.4萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 | -59.37%498.7萬 | -102.51%-153萬 | -36.58%535.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -91.73%0.0041 | -106.13%-0.0025 | 122.00%0.0111 | -80.00%-0.0027 | -133.33%-0.0018 | -46.78%0.0496 | 257.89%0.0408 | -59.35%0.005 | -102.45%-0.0015 | -35.71%0.0054 |
稀釋每股收益 | -91.73%0.0041 | -106.13%-0.0025 | 122.00%0.0111 | -80.00%-0.0027 | -133.33%-0.0018 | -46.78%0.0496 | 257.96%0.0408 | -59.35%0.005 | -102.45%-0.0015 | -35.71%0.0054 |
每股派息 | 6.67%0.016 | 6.67%0.016 | 0 | 0 | 0 | 0.015 | 0.015 | 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。