NORTHERN
0340
COLFORM
0341
SUNLOGY
0345
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 | -9.57%5.01億 | -38.11%8,553.1萬 | -10.32%1.34億 | -12.03%1.63億 | 45.78%1.19億 | 49.31%5.54億 | 25.19%1.38億 | 11.69%1.49億 | 122.38%1.85億 | 86.09%8,150.3萬 |
主營業務成本 | -16.49%3.69億 | -49.35%5,186.4萬 | -9.27%9,049.2萬 | -26.86%1.16億 | 36.51%1.11億 | 31.66%4.42億 | 5.20%1.02億 | -3.85%9,973.4萬 | 111.55%1.59億 | 35.86%8,102.3萬 |
毛利 | 17.94%1.31億 | -5.94%3,366.7萬 | -12.45%4,317.9萬 | 79.76%4,619.4萬 | 1,610.83%821.2萬 | 219.56%1.11億 | 174.31%3,579.5萬 | 65.96%4,931.8萬 | 225.46%2,569.8萬 | 103.03%48萬 |
營業費用 | 17.84%3,828.8萬 | 21.04%1,078萬 | -25.60%823萬 | 83.63%1,132.6萬 | 29.89%711.4萬 | 35.71%3,249.1萬 | 67.63%890.6萬 | 32.19%1,106.2萬 | 8.57%616.8萬 | 19.61%547.7萬 |
銷售、一般行政及管理費用 | 20.70%3,736萬 | 29.65%1,069萬 | -25.60%823萬 | 83.63%1,132.6萬 | 29.89%711.4萬 | 29.28%3,095.2萬 | 8.67%824.5萬 | 81.52%1,106.2萬 | 8.57%616.8萬 | 19.61%547.7萬 |
-一般及行政管理費用 | 20.70%3,736萬 | 29.65%1,069萬 | -25.60%823萬 | 83.63%1,132.6萬 | 29.89%711.4萬 | 29.28%3,095.2萬 | 8.67%824.5萬 | 81.52%1,106.2萬 | 8.57%616.8萬 | 19.61%547.7萬 |
其他營業費用 | -39.70%92.8萬 | -86.38%9萬 | ---- | ---- | ---- | --153.9萬 | --66.1萬 | ---- | ---- | ---- |
營業利潤 | 17.99%9,296.4萬 | -14.88%2,288.7萬 | -8.64%3,494.9萬 | 78.54%3,486.8萬 | 121.97%109.8萬 | 623.99%7,879.2萬 | 247.58%2,688.9萬 | 79.19%3,825.6萬 | 781.72%1,953萬 | 75.53%-499.7萬 |
營業外利息收入與支出淨額 | -55.58%-565.7萬 | -1,366.67%-457.6萬 | 87.16%-16.3萬 | 53.52%-52.2萬 | 57.51%-39.6萬 | -1,680.87%-363.6萬 | 50.24%-31.2萬 | -265.45%-126.9萬 | -1,751.47%-112.3萬 | -4,538.10%-93.2萬 |
營業外利息收入 | 89.15%585.8萬 | 180.89%260.1萬 | 16.60%83.6萬 | 39.57%117.1萬 | 103.25%125萬 | 19.34%309.7萬 | 142.41%92.6萬 | -44.46%71.7萬 | 148.96%83.9萬 | 5.31%61.5萬 |
營業外利息支出 | 71.02%1,151.5萬 | 479.73%717.7萬 | -49.70%99.9萬 | -13.71%169.3萬 | 6.40%164.6萬 | 303.17%673.3萬 | 294.27%123.8萬 | 279.01%198.6萬 | 629.37%196.2萬 | 174.78%154.7萬 |
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 | 0 | 0 | 98.10%-8,000 | 96.97%-8,000 | ||||||
特殊收入(費用) | 0 | 0 | -371.18%-1,389.5萬 | -189.5萬 | ||||||
減:資本性資產減值 | --0 | --0 | ---- | ---- | ---- | --1,389.5萬 | --189.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -42.70%201.7萬 | 771.98%202.3萬 | 85.08%-170萬 | 112.98%187萬 | -209.27%-101.4萬 | 223.23%352萬 | 108.72%23.2萬 | -621.08%-1,139.6萬 | 38.92%87.8萬 | -0.22%92.8萬 |
稅前利潤 | 37.90%8,932.4萬 | -18.36%2,033.4萬 | 29.29%3,308.6萬 | 87.79%3,621.6萬 | 93.76%-31.2萬 | 546.50%6,477.3萬 | 928.32%2,490.6萬 | 5.30%2,559.1萬 | 561.58%1,928.5萬 | 74.51%-500.1萬 |
所得稅 | 51.04%1,820.2萬 | 822.58%716.8萬 | -74.80%229.4萬 | 119.28%668.8萬 | 130.56%205.2萬 | 494.21%1,205.1萬 | 81.90%-99.2萬 | 90,930.00%910.3萬 | 99.48%305萬 | 0.45%89萬 |
除稅後利潤 | 34.90%7,112.2萬 | -49.16%1,316.6萬 | 86.75%3,079.2萬 | 81.88%2,952.8萬 | 59.87%-236.4萬 | 303.20%5,272.2萬 | 227.66%2,589.8萬 | -32.13%1,648.8萬 | 1,071.36%1,623.5萬 | 71.28%-589.1萬 |
持續經營利潤 | 34.90%7,112.2萬 | -49.16%1,316.6萬 | 86.75%3,079.2萬 | 81.88%2,952.8萬 | 59.87%-236.4萬 | 303.20%5,272.2萬 | 227.66%2,589.8萬 | -32.13%1,648.8萬 | 1,071.36%1,623.5萬 | 71.28%-589.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.90%7,112.2萬 | -49.16%1,316.6萬 | 86.75%3,079.2萬 | 81.88%2,952.8萬 | 59.87%-236.4萬 | 303.20%5,272.2萬 | 227.66%2,589.8萬 | -32.13%1,648.8萬 | 1,071.36%1,623.5萬 | 71.28%-589.1萬 |
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 | 34.90%7,112.2萬 | -49.16%1,316.6萬 | 86.75%3,079.2萬 | 81.88%2,952.8萬 | 59.87%-236.4萬 | 303.20%5,272.2萬 | 227.66%2,589.8萬 | -32.13%1,648.8萬 | 1,071.36%1,623.5萬 | 71.28%-589.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 34.88%0.2216 | -49.19%0.041 | 86.58%0.0959 | 81.82%0.092 | 59.78%-0.0074 | 303.69%0.1643 | 228.05%0.0807 | -32.10%0.0514 | 1,076.74%0.0506 | 71.21%-0.0184 |
稀釋每股收益 | 34.88%0.2216 | -49.19%0.041 | 86.58%0.0959 | 81.82%0.092 | 59.78%-0.0074 | 303.69%0.1643 | 228.05%0.0807 | -32.10%0.0514 | 1,076.74%0.0506 | 71.21%-0.0184 |
每股派息 | 83.33%0.11 | 33.33%0.04 | 0.03 | 0 | 33.33%0.04 | 50.00%0.06 | 50.00%0.03 | 0 | 0 | 50.00%0.03 |
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。