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 | -2.13%2.48億 | -0.86%6,843.5萬 | -1.63%6,458.8萬 | 1.16%5,395.9萬 | -6.66%6,092.2萬 | -8.45%2.53億 | -7.08%6,903.2萬 | -4.20%6,566.1萬 | -29.55%5,334.2萬 | 6,527.1萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | ||||||||||
營業利潤 | 687.77%644.2萬 | 268.28%357.6萬 | 215.08%216.7萬 | -144.33%-41.8萬 | -43.29%111.6萬 | -258.76%-109.6萬 | -14,406.11%-212.5萬 | 48.47%-188.3萬 | -75.98%94.3萬 | 354.50%196.8萬 |
營業外利息收入與支出淨額 | ||||||||||
營業外利息收入 | 86.16%107.6萬 | 24.80%47.3萬 | 669.77%33.1萬 | 191.36%23.6萬 | -52.00%3.6萬 | -4.11%57.8萬 | 27.27%37.9萬 | 437.50%4.3萬 | -51.79%8.1萬 | -41.86%7.5萬 |
營業外利息支出 | 2.06%722萬 | -25.57%150.2萬 | 12.10%178.8萬 | 2.38%193.8萬 | 27.12%199.2萬 | 48.33%707.4萬 | 177.19%201.8萬 | 4.04%159.5萬 | 63.90%189.3萬 | 15.82%156.7萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 103.93%29.8萬 | 167.67%254.7萬 | 120.67%71萬 | -143.96%-212萬 | -276.47%-84萬 | -65.68%-759.2萬 | -142.63%-376.4萬 | 33.67%-343.5萬 | -129.57%-86.9萬 | 160.18%47.6萬 |
所得稅 | 693.73%202.4萬 | 339.33%183.2萬 | 526.80%41.4萬 | -43.03%-35.9萬 | -25.95%13.7萬 | -59.87%25.5萬 | 27.37%41.7萬 | 78.91%-9.7萬 | -141.08%-25.1萬 | 18.59%18.5萬 |
除稅後利潤 | 78.00%-172.6萬 | 117.10%71.5萬 | 108.87%29.6萬 | -184.95%-176.1萬 | -435.74%-97.7萬 | -50.39%-784.7萬 | -122.54%-418.1萬 | 29.26%-333.8萬 | -126.55%-61.8萬 | 130.73%29.1萬 |
持續經營利潤 | 78.00%-172.6萬 | 117.10%71.5萬 | 108.87%29.6萬 | -184.95%-176.1萬 | -435.74%-97.7萬 | -50.39%-784.7萬 | -122.54%-418.1萬 | 29.26%-333.8萬 | -126.55%-61.8萬 | 130.73%29.1萬 |
歸屬于少數股東的淨利潤 | 152.01%54.3萬 | 123.83%19.4萬 | 212.08%52.9萬 | -213.27%-12.8萬 | -140.77%-5.3萬 | -249.96%-104.4萬 | -326.63%-81.4萬 | -7.03%-47.2萬 | -87.61%11.3萬 | 197.01%13萬 |
歸屬於母公司的淨利潤 | 66.65%-226.9萬 | 115.47%52.1萬 | 91.87%-23.3萬 | -123.39%-163.3萬 | -673.91%-92.4萬 | -15.03%-680.3萬 | -50.45%-336.7萬 | 33.01%-286.6萬 | -151.62%-73.1萬 | 119.80%16.1萬 |
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 | 66.65%-226.9萬 | 115.47%52.1萬 | 91.87%-23.3萬 | -123.39%-163.3萬 | -673.91%-92.4萬 | -15.03%-680.3萬 | -50.45%-336.7萬 | 33.01%-286.6萬 | -151.62%-73.1萬 | 119.80%16.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 66.43%-0.0047 | 115.94%0.0011 | 91.53%-0.0005 | -126.67%-0.0034 | -733.33%-0.0019 | -7.69%-0.014 | -46.81%-0.0069 | 38.54%-0.0059 | -146.88%-0.0015 | 116.67%0.0003 |
稀釋每股收益 | 66.43%-0.0047 | 115.94%0.0011 | 91.53%-0.0005 | -126.67%-0.0034 | -733.33%-0.0019 | -7.69%-0.014 | -46.81%-0.0069 | 38.54%-0.0059 | -146.88%-0.0015 | 116.67%0.0003 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。