NORTHERN
0340
SET
0337
TECHSTORE
0343
SUNLOGY
0345
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 | -1.43%3.96億 | 2.27%1.06億 | -6.13%9,928.1萬 | 16.50%1.03億 | -15.42%8,862.2萬 | -18.45%4.02億 | 5.50%1.04億 | -9.15%1.06億 | -24.44%8,801.6萬 | -35.34%1.05億 |
主營業務成本 | 6.29%3.99億 | 17.63%1.16億 | 0.93%1.03億 | 23.91%9,967.5萬 | -14.81%8,028.9萬 | -17.59%3.76億 | -1.13%9,872.7萬 | -20.94%1.02億 | -14.52%8,044.1萬 | -28.89%9,424.5萬 |
毛利 | -110.85%-287.8萬 | -311.78%-1,023.1萬 | -207.28%-384.8萬 | -62.14%286.8萬 | -20.85%833.3萬 | -29.04%2,652.1萬 | 385.86%483.1萬 | 127.98%358.7萬 | -66.15%757.5萬 | -64.31%1,052.8萬 |
營業費用 | -3.18%2,839.9萬 | 16.95%818.5萬 | 13.84%868.5萬 | -9.58%648.3萬 | -27.59%641.1萬 | -2.06%2,933.1萬 | -11.68%699.9萬 | 19.02%762.9萬 | -16.24%717萬 | 17.52%885.4萬 |
銷售、一般行政及管理費用 | -4.63%2,455.6萬 | 19.09%723.5萬 | 14.55%771.7萬 | -9.34%568.6萬 | -33.86%528.3萬 | -14.02%2,574.9萬 | -39.59%607.5萬 | 18.19%673.7萬 | -20.08%627.2萬 | 17.04%798.7萬 |
-銷售費用 | -3.83%1,274.3萬 | 9.28%341.4萬 | -3.06%322.9萬 | 9.10%335.8萬 | -16.15%274.2萬 | -7.88%1,325.1萬 | -24.45%312.4萬 | -1.45%333.1萬 | -11.35%307.8萬 | -3.77%327萬 |
-一般及行政管理費用 | -5.48%1,181.3萬 | 29.48%382.1萬 | 31.77%448.8萬 | -27.11%232.8萬 | -46.13%254.1萬 | -19.70%1,249.8萬 | -50.17%295.1萬 | 46.81%340.6萬 | -27.01%319.4萬 | 37.68%471.7萬 |
折舊及攤銷 | 7.29%384.3萬 | 2.81%95萬 | 8.52%96.8萬 | -11.25%79.7萬 | 30.10%112.8萬 | --358.2萬 | --92.4萬 | 25.63%89.2萬 | 26.12%89.8萬 | 22.11%86.7萬 |
-折舊 | 7.29%384.3萬 | 2.81%95萬 | 8.52%96.8萬 | -11.25%79.7萬 | 30.10%112.8萬 | --358.2萬 | --92.4萬 | 25.63%89.2萬 | 26.12%89.8萬 | 22.11%86.7萬 |
營業利潤 | -1,013.06%-3,127.7萬 | -749.45%-1,841.6萬 | -210.07%-1,253.3萬 | -992.59%-361.5萬 | 14.81%192.2萬 | -137.85%-281萬 | 77.45%-216.8萬 | 78.98%-404.2萬 | -97.07%40.5萬 | -92.38%167.4萬 |
營業外利息收入與支出淨額 | -69.28%23.5萬 | -54.26%4.3萬 | -158.82%-7萬 | -57.58%8.4萬 | -50.96%17.8萬 | 1,442.11%76.5萬 | 117.34%9.4萬 | -44.39%11.9萬 | 4.21%19.8萬 | 348.15%36.3萬 |
營業外利息收入 | -30.49%67.7萬 | -46.50%8.4萬 | -41.62%10.1萬 | -13.77%23.8萬 | -32.63%25.4萬 | --97.4萬 | --15.7萬 | -22.07%17.3萬 | 41.54%27.6萬 | 233.63%37.7萬 |
營業外利息支出 | 111.48%44.2萬 | -34.92%4.1萬 | 216.67%17.1萬 | 97.44%15.4萬 | 442.86%7.6萬 | 266.67%20.9萬 | 425.00%6.3萬 | 575.00%5.4萬 | 1,460.00%7.8萬 | -56.25%1.4萬 |
投資淨收益 | 117.16%117.7萬 | -95.44%6.8萬 | -79.88%10.4萬 | 155.8萬 | 54.2萬 | -41.82%34.5萬 | 665.13%149.2萬 | 115.42%51.7萬 | ||
被指定為現金流套期的金融工具損益 | 0 | 0 | 0 | 0 | -98.87%1.2萬 | 104.9萬 | 0 | -98.37%7,000 | 0 | 1,532.31%106.1萬 |
終止確認可供出售金融資產損益 | 40.00%7萬 | 7萬 | 0 | 5萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -43.27%9.7萬 | -51.43%-5.3萬 | 116.67%4,000 | -200.00%-1.9萬 | -24.89%16.9萬 | -81.29%17.1萬 | 96.56%-3.5萬 | -103.20%-2.4萬 | -94.56%1.9萬 | -72.89%22.5萬 |
減:其他特殊費用 | ---- | ---4,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 43.27%-9.7萬 | 62.86%5.7萬 | -116.67%-4,000 | 200.00%1.9萬 | 24.89%-16.9萬 | 81.29%-17.1萬 | -92.86%3.5萬 | 105.11%2.4萬 | 81.73%-1.9萬 | 72.89%-22.5萬 |
其他營業外收入(費用) | 46.88%82.4萬 | 44.59%22.7萬 | 76.52%23.3萬 | 80.00%23.4萬 | -2.99%13萬 | -83.59%56.1萬 | -94.70%15.7萬 | -28.65%13.2萬 | -2.99%13萬 | -3.60%13.4萬 |
稅前利潤 | -2,335.94%-3,005.1萬 | -1,102.27%-1,695.2萬 | -257.09%-1,236.6萬 | -244.74%-324.8萬 | -36.71%251.5萬 | -88.51%134.4萬 | 84.76%-141萬 | 79.70%-346.3萬 | -84.72%224.4萬 | -82.96%397.4萬 |
所得稅 | -2,123.94%-431.1萬 | -1,052.21%-156.7萬 | -280.97%-268.2萬 | -203.88%-72.2萬 | 83.84%66萬 | -94.03%21.3萬 | 92.47%-13.6萬 | 79.87%-70.4萬 | -81.08%69.5萬 | -93.09%35.9萬 |
除稅後利潤 | -2,375.86%-2,574萬 | -1,107.61%-1,538.5萬 | -251.00%-968.4萬 | -263.07%-252.6萬 | -48.69%185.5萬 | -86.10%113.1萬 | 82.89%-127.4萬 | 79.65%-275.9萬 | -85.94%154.9萬 | -80.06%361.5萬 |
持續經營利潤 | -2,375.86%-2,574萬 | -1,107.61%-1,538.5萬 | -251.00%-968.4萬 | -263.07%-252.6萬 | -48.69%185.5萬 | -86.10%113.1萬 | 82.89%-127.4萬 | 79.65%-275.9萬 | -85.94%154.9萬 | -80.06%361.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,375.86%-2,574萬 | -1,107.61%-1,538.5萬 | -251.00%-968.4萬 | -263.07%-252.6萬 | -48.69%185.5萬 | -86.10%113.1萬 | 82.89%-127.4萬 | 79.65%-275.9萬 | -85.94%154.9萬 | -80.06%361.5萬 |
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 | -2,375.86%-2,574萬 | -1,107.61%-1,538.5萬 | -251.00%-968.4萬 | -263.07%-252.6萬 | -48.69%185.5萬 | -86.10%113.1萬 | 82.89%-127.4萬 | 79.65%-275.9萬 | -85.94%154.9萬 | -80.06%361.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -2,363.79%-0.1313 | -1,107.69%-0.0785 | -250.35%-0.0494 | -263.29%-0.0129 | -48.37%0.0095 | -88.78%0.0058 | 76.62%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 |
稀釋每股收益 | -2,363.79%-0.1313 | -1,107.69%-0.0785 | -250.35%-0.0494 | -263.29%-0.0129 | -48.37%0.0095 | -88.78%0.0058 | 82.89%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 |
每股派息 | -80.00%0.005 | 0 | -80.00%0.005 | 0 | 0 | -25.00%0.025 | 0 | -25.00%0.025 | 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。