CBHB
0339
NORTHERN
0340
SET
0337
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 | -13.86%2,817.4萬 | -0.14%3,105.4萬 | 21.39%3,604.4萬 | 3.12%3,270.6萬 | -0.93%3,109.7萬 | -2.86%2,969.3萬 | ||||
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | ||||||||||
其他營業收入總額 | 22.42%174.7萬 | 36.49%57.6萬 | ---- | ---- | ---- | -66.01%142.7萬 | --42.2萬 | ---- | ---- | ---- |
營業利潤 | -39.76%961.1萬 | -56.02%221.6萬 | -67.67%133.7萬 | -40.67%179.6萬 | 13.57%426.1萬 | -23.47%1,595.4萬 | -61.23%503.9萬 | 428.10%413.5萬 | -0.26%302.7萬 | -6.97%375.2萬 |
營業外利息收入與支出淨額 | ||||||||||
營業外利息收入 | ---- | ---- | -22.02%7.12萬 | -14.66%5.82萬 | ---- | ---- | ---- | 36.68%9.13萬 | --6.82萬 | 135.47%9.56萬 |
營業外利息支出 | -23.72%37.3萬 | -15.47%22.4萬 | -41.77%4.6萬 | -30.88%4.7萬 | -27.27%5.6萬 | -9.28%48.9萬 | -7.02%26.5萬 | -16.84%7.9萬 | -5.56%6.8萬 | -12.50%7.7萬 |
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 | -34.97%1,098.5萬 | -50.58%256.8萬 | -63.83%160.2萬 | -32.54%218.7萬 | 14.93%462.7萬 | 12.02%1,689.2萬 | 33.44%519.6萬 | 43.43%442.9萬 | -12.64%324.2萬 | -8.19%402.6萬 |
所得稅 | -52.88%153.6萬 | -106.09%-6.6萬 | -38.55%60.1萬 | -74.00%15.6萬 | 40.67%84.4萬 | -23.65%326萬 | -52.33%108.4萬 | 46.41%97.8萬 | -1.48%60萬 | -16.55%60萬 |
除稅後利潤 | -30.69%944.9萬 | -35.94%263.4萬 | -70.99%100.1萬 | -23.13%203.1萬 | 10.42%378.3萬 | 26.12%1,363.2萬 | 153.83%411.2萬 | 42.60%345.1萬 | -14.83%264.2萬 | -6.55%342.6萬 |
持續經營利潤 | -30.69%944.9萬 | -35.94%263.4萬 | -70.99%100.1萬 | -23.13%203.1萬 | 10.42%378.3萬 | 26.12%1,363.2萬 | 153.83%411.2萬 | 42.60%345.1萬 | -14.83%264.2萬 | -6.55%342.6萬 |
歸屬于少數股東的淨利潤 | 45.00%-1.1萬 | 0 | 0 | -800.00%-7,000 | 55.56%-4,000 | 42.86%-2萬 | -271.43%-1.2萬 | 0 | 106.67%1,000 | 50.00%-9,000 |
歸屬於母公司的淨利潤 | -30.71%946萬 | -36.13%263.4萬 | -70.99%100.1萬 | -22.83%203.8萬 | 10.25%378.7萬 | 25.89%1,365.2萬 | 155.67%412.4萬 | 42.02%345.1萬 | -15.27%264.1萬 | -6.76%343.5萬 |
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 | -30.71%946萬 | -36.13%263.4萬 | -70.99%100.1萬 | -22.83%203.8萬 | 10.25%378.7萬 | 25.89%1,365.2萬 | 155.67%412.4萬 | 42.02%345.1萬 | -15.27%264.1萬 | -6.76%343.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -30.63%0.0376 | -35.98%0.0105 | -72.03%0.004 | -22.86%0.0081 | 10.33%0.0157 | 25.82%0.0542 | 153.32%0.0164 | 48.73%0.0143 | -15.13%0.0105 | -2.84%0.0142 |
稀釋每股收益 | -30.63%0.0376 | -35.98%0.0105 | -72.03%0.004 | -22.86%0.0081 | 10.33%0.0157 | 25.82%0.0542 | 156.01%0.0164 | 48.73%0.0143 | -15.13%0.0105 | -2.84%0.0142 |
每股派息 | 4.00%0.0233 | 0 | 0 | 0 | 4.00%0.0233 | 40.00%0.0224 | 0 | 0 | 0 | 40.00%0.0224 |
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。