CBHB
0339
SET
0337
NORTHERN
0340
4
COLFORM
0341
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 | 21.79%4,415.8萬 | -1.63%1,104.4萬 | -2.26%1,116.6萬 | 107.03%1,092.9萬 | 32.31%1,101.9萬 | 24.02%3,625.8萬 | 39.00%1,122.7萬 | 52.12%1,142.4萬 | -20.26%527.9萬 | 18.48%832.8萬 |
主營業務成本 | 12.51%2,693.1萬 | 7.26%734萬 | -2.45%647.9萬 | 40.96%659.4萬 | 12.89%651.8萬 | 11.19%2,393.7萬 | 12.84%684.3萬 | 19.83%664.2萬 | -5.61%467.8萬 | 16.32%577.4萬 |
毛利 | 39.82%1,722.7萬 | -15.51%370.4萬 | -1.99%468.7萬 | 621.30%433.5萬 | 76.23%450.1萬 | 59.83%1,232.1萬 | 117.80%438.4萬 | 143.11%478.2萬 | -63.88%60.1萬 | 23.68%255.4萬 |
營業費用 | 11.07%908.3萬 | 1.54%217.6萬 | 11.24%249.3萬 | 27.03%219萬 | 7.44%222.4萬 | -4.62%817.8萬 | -10.56%214.3萬 | 5.91%224.1萬 | -16.23%172.4萬 | 3.24%207萬 |
銷售、一般行政及管理費用 | 24.07%868.6萬 | 21.21%222.3萬 | 21.42%239.2萬 | 49.64%205.9萬 | 10.49%201.2萬 | 0.08%700.1萬 | 6.00%183.4萬 | 11.93%197萬 | -18.87%137.6萬 | 0.66%182.1萬 |
-銷售費用 | 29.09%388.7萬 | 16.72%106.1萬 | 14.83%102.2萬 | 84.37%92萬 | 23.98%88.4萬 | 2.11%301.1萬 | 19.33%90.9萬 | 20.60%89萬 | -28.61%49.9萬 | -4.93%71.3萬 |
-一般及行政管理費用 | 20.28%479.9萬 | 25.62%116.2萬 | 26.85%137萬 | 29.87%113.9萬 | 1.81%112.8萬 | -1.39%399萬 | -4.48%92.5萬 | 5.68%108萬 | -12.04%87.7萬 | 4.63%110.8萬 |
其他營業費用 | -17.86%122.8萬 | -46.54%20.1萬 | -12.87%32.5萬 | -7.35%35.3萬 | -4.38%34.9萬 | -7.84%149.5萬 | -6.03%37.6萬 | -8.58%37.3萬 | -10.98%38.1萬 | -5.44%36.5萬 |
其他營業收入總額 | 161.32%83.1萬 | 270.15%24.8萬 | 119.61%22.4萬 | 572.73%22.2萬 | 18.10%13.7萬 | 636.11%31.8萬 | 125.21%6.7萬 | 96.15%10.2萬 | -50.00%3.3萬 | -38.95%11.6萬 |
營業利潤 | 96.57%814.4萬 | -31.82%152.8萬 | -13.66%219.4萬 | 291.01%214.5萬 | 370.45%227.7萬 | 578.83%414.3萬 | 684.75%224.1萬 | 1,805.37%254.1萬 | -185.03%-112.3萬 | 706.67%48.4萬 |
營業外利息收入與支出淨額 | 61.30%-17.8萬 | 83.65%-1.7萬 | 88.43%-1.4萬 | 67.54%-3.7萬 | 9.09%-11萬 | -0.60%-46萬 | 12.04%-10.4萬 | -39.08%-12.1萬 | 1.72%-11.4萬 | 10.37%-12.1萬 |
營業外利息支出 | -61.30%17.8萬 | -83.65%1.7萬 | -88.43%1.4萬 | -67.54%3.7萬 | -9.09%11萬 | -1.42%46萬 | -18.52%10.4萬 | 39.08%12.1萬 | -1.72%11.4萬 | -10.37%12.1萬 |
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 | 250.00%3,000 | 250.00%3,000 | 0 | 0 | 0 | 39.76%-2,000 | 39.76%-2,000 | 0 | 0 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 116.49%796.9萬 | -29.09%151.4萬 | -9.92%218萬 | 270.41%210.8萬 | 496.97%216.7萬 | 601.75%368.1萬 | 2,343.71%213.5萬 | 1,125.42%242萬 | -142.55%-123.7萬 | 584.00%36.3萬 |
所得稅 | 290.52%227.1萬 | 134.48%41.1萬 | 63.4萬 | 60.1萬 | 62.5萬 | -119.2萬 | -119.2萬 | 0 | 0 | 0 |
除稅後利潤 | 16.93%569.8萬 | -66.85%110.3萬 | -36.12%154.6萬 | 221.83%150.7萬 | 324.79%154.2萬 | 764.23%487.3萬 | 3,708.07%332.7萬 | 1,125.42%242萬 | -142.55%-123.7萬 | 584.00%36.3萬 |
持續經營利潤 | 16.93%569.8萬 | -66.85%110.3萬 | -36.12%154.6萬 | 221.83%150.7萬 | 324.79%154.2萬 | 764.23%487.3萬 | 3,708.07%332.7萬 | 1,125.42%242萬 | -142.55%-123.7萬 | 584.00%36.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.93%569.8萬 | -66.85%110.3萬 | -36.12%154.6萬 | 221.83%150.7萬 | 324.79%154.2萬 | 764.23%487.3萬 | 3,708.07%332.7萬 | 1,125.42%242萬 | -142.55%-123.7萬 | 584.00%36.3萬 |
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 | 16.93%569.8萬 | -66.85%110.3萬 | -36.12%154.6萬 | 221.83%150.7萬 | 324.79%154.2萬 | 764.23%487.3萬 | 3,708.07%332.7萬 | 1,125.42%242萬 | -142.55%-123.7萬 | 584.00%36.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.90%0.092 | -66.85%0.0178 | -36.06%0.025 | 221.50%0.0243 | 322.03%0.0249 | 755.83%0.0787 | 4,030.77%0.0537 | 1,128.95%0.0391 | -143.90%-0.02 | 591.67%0.0059 |
稀釋每股收益 | 16.90%0.092 | -66.85%0.0178 | -36.06%0.025 | 221.50%0.0243 | 322.03%0.0249 | 755.83%0.0787 | 4,030.77%0.0537 | 1,128.95%0.0391 | -143.90%-0.02 | 591.67%0.0059 |
每股派息 | ||||||||||
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。