SUNLOGY
0345
CBHB
0339
COLFORM
0341
TECHSTORE
0343
SET
0337
(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 | 2.30%9,159.4萬 | 6.89%2,300.9萬 | 9.12%2,315.6萬 | -0.69%2,307.1萬 | -5.11%2,235.8萬 | 0.90%8,953.8萬 | 3.06%2,152.5萬 | -3.52%2,122.1萬 | 1.81%2,323.1萬 | 2.27%2,356.1萬 |
主營業務成本 | 1.55%5,745.6萬 | 7.43%1,472.8萬 | 10.81%1,476.9萬 | -2.86%1,414.8萬 | -7.79%1,381.1萬 | 0.44%5,657.8萬 | -5.97%1,370.9萬 | -5.32%1,332.8萬 | 5.29%1,456.4萬 | 8.20%1,497.7萬 |
毛利 | 3.57%3,413.8萬 | 5.95%828.1萬 | 6.26%838.7萬 | 2.95%892.3萬 | -0.43%854.7萬 | 1.71%3,296萬 | 23.97%781.6萬 | -0.33%789.3萬 | -3.55%866.7萬 | -6.66%858.4萬 |
營業費用 | 12.52%2,970.4萬 | 6.93%732.7萬 | 20.27%761.4萬 | 13.68%761.8萬 | 9.65%714.5萬 | 13.50%2,640萬 | 53.67%685.2萬 | -1.57%633.1萬 | 8.99%670.1萬 | 4.76%651.6萬 |
銷售、一般行政及管理費用 | 12.52%2,970.4萬 | 6.93%732.7萬 | 20.27%761.4萬 | 13.68%761.8萬 | 9.65%714.5萬 | 9.79%2,640萬 | 30.61%685.2萬 | -1.57%633.1萬 | 8.99%670.1萬 | 4.76%651.6萬 |
-銷售費用 | 32.79%954.5萬 | 33.37%246.6萬 | 30.56%219.6萬 | 41.92%255.6萬 | 25.38%232.7萬 | 2.73%718.8萬 | 12.61%184.9萬 | -12.40%168.2萬 | 2.86%180.1萬 | 10.21%185.6萬 |
-一般及行政管理費用 | 4.93%2,015.9萬 | -2.84%486.1萬 | 16.54%541.8萬 | 3.31%506.2萬 | 3.39%481.8萬 | 12.69%1,921.2萬 | 38.82%500.3萬 | 3.04%464.9萬 | 11.44%490萬 | 2.73%466萬 |
營業利潤 | -32.41%443.4萬 | -1.04%95.4萬 | -50.51%77.3萬 | -33.62%130.5萬 | -32.21%140.2萬 | -28.28%656萬 | -47.78%96.4萬 | 5.04%156.2萬 | -30.73%196.6萬 | -30.51%206.8萬 |
營業外利息收入與支出淨額 | 2.90%-110.5萬 | 15.41%-23.6萬 | -7.14%-31.5萬 | 12.54%-25.8萬 | -9.63%-29.6萬 | -35.32%-113.8萬 | -105.15%-27.9萬 | -1.38%-29.4萬 | -43.90%-29.5萬 | -28.57%-27萬 |
營業外利息支出 | -2.90%110.5萬 | -15.41%23.6萬 | 7.14%31.5萬 | -12.54%25.8萬 | 9.63%29.6萬 | 29.76%113.8萬 | 62.21%27.9萬 | 1.38%29.4萬 | 43.90%29.5萬 | 28.57%27萬 |
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) | -4.13%290萬 | 74.36%109.5萬 | 78.57%22.5萬 | -43.39%74.1萬 | -12.79%83.9萬 | 456.07%302.5萬 | 140.49%62.8萬 | -87.22%12.6萬 | 174.42%130.9萬 | 52.22%96.2萬 |
稅前利潤 | -26.26%622.9萬 | 38.08%181.3萬 | -51.00%68.3萬 | -40.00%178.8萬 | -29.53%194.5萬 | -14.72%844.7萬 | 8.15%131.3萬 | -36.14%139.4萬 | -4.18%298萬 | -18.78%276萬 |
所得稅 | 13.76%246.3萬 | 554.90%66.8萬 | 3.70%47.7萬 | -19.08%66.6萬 | -16.41%65.2萬 | 26.39%216.5萬 | 264.29%10.2萬 | -22.82%46萬 | 120.64%82.3萬 | 8.94%78萬 |
除稅後利潤 | -40.05%376.6萬 | -5.45%114.5萬 | -77.94%20.6萬 | -47.98%112.2萬 | -34.70%129.3萬 | -23.32%628.2萬 | 2.11%121.1萬 | -41.15%93.4萬 | -21.19%215.7萬 | -26.17%198萬 |
持續經營利潤 | -40.05%376.6萬 | -5.45%114.5萬 | -77.94%20.6萬 | -47.98%112.2萬 | -34.70%129.3萬 | -23.32%628.2萬 | 2.11%121.1萬 | -41.15%93.4萬 | -21.19%215.7萬 | -26.17%198萬 |
歸屬于少數股東的淨利潤 | 73.58%-8.4萬 | 99.15%-1,000 | 5.88%-3.2萬 | 81.05%-1.8萬 | 53.52%-3.3萬 | -16,000.00%-31.8萬 | -4,033.33%-11.8萬 | -1,233.33%-3.4萬 | -2,275.00%-9.5萬 | -7.1萬 |
歸屬於母公司的淨利潤 | -41.67%385萬 | -13.77%114.6萬 | -75.41%23.8萬 | -49.38%114萬 | -35.35%132.6萬 | -19.41%660萬 | 12.34%132.9萬 | -38.89%96.8萬 | -17.84%225.2萬 | -23.53%205.1萬 |
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 | -41.67%385萬 | -13.77%114.6萬 | -75.41%23.8萬 | -49.38%114萬 | -35.35%132.6萬 | -19.41%660萬 | 12.34%132.9萬 | -38.89%96.8萬 | -17.84%225.2萬 | -23.53%205.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -41.79%0.0117 | -12.50%0.0035 | -75.86%0.0007 | -49.28%0.0035 | -35.48%0.004 | -19.28%0.0201 | 11.11%0.004 | -39.58%0.0029 | -16.87%0.0069 | -24.39%0.0062 |
稀釋每股收益 | -41.79%0.0117 | -12.50%0.0035 | -75.86%0.0007 | -49.28%0.0035 | -35.48%0.004 | -19.28%0.0201 | 11.11%0.004 | -39.58%0.0029 | -16.87%0.0069 | -24.39%0.0062 |
每股派息 | -18.46%0.0053 | 0 | -40.00%0.0018 | 0 | 0.00%0.0035 | 30.00%0.0065 | 0 | -40.00%0.003 | 0 | 0.0035 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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。