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CSCO
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4
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(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 | 1.65%2,537.13萬 | 3.67%641.62萬 | -2.97%580.88萬 | -16.83%491.05萬 | 19.71%823.57萬 | 4.56%2,495.96萬 | 3.72%618.88萬 | 35.47%598.66萬 | 22.30%590.44萬 | -20.53%687.97萬 |
營業收入 | 1.44%2,516.27萬 | 3.63%637.4萬 | -3.13%576.5萬 | -17.03%486.64萬 | 19.30%815.74萬 | 4.49%2,480.51萬 | 3.78%615.1萬 | 35.50%595.1萬 | 22.24%586.55萬 | -20.70%683.77萬 |
主營業務成本 | -7.25%1,426.79萬 | -11.42%319.89萬 | -9.82%329.72萬 | -24.75%250.26萬 | 10.01%526.93萬 | -2.56%1,538.33萬 | -8.34%361.14萬 | 42.43%365.63萬 | 1.73%332.56萬 | -20.32%479萬 |
毛利 | 15.95%1,110.34萬 | 24.83%321.73萬 | 7.78%251.17萬 | -6.63%240.79萬 | 41.95%296.65萬 | 18.47%957.63萬 | 27.19%257.75萬 | 25.81%233.04萬 | 65.46%257.88萬 | -21.02%208.97萬 |
營業費用 | 13.12%1,102.35萬 | 3.92%293.66萬 | 9.55%253.75萬 | 13.13%279.67萬 | 29.19%275.27萬 | -0.94%974.47萬 | 4.36%282.58萬 | 11.60%231.62萬 | -4.71%247.2萬 | -13.38%213.08萬 |
銷售和管理費用 | 13.61%1,073.81萬 | 4.09%286.61萬 | 9.93%246.61萬 | 13.66%272.53萬 | 30.31%268.05萬 | -0.96%945.16萬 | 4.54%275.35萬 | 12.06%224.33萬 | -4.87%239.78萬 | -13.81%205.7萬 |
-銷售費用 | -8.14%74.93萬 | -47.44%12.31萬 | -12.48%14.48萬 | -9.54%54.81萬 | 40.05%64.68萬 | -15.58%81.57萬 | 137.67%23.43萬 | -69.55%16.54萬 | -0.46%60.59萬 | 5.89%46.18萬 |
-管理費用 | 15.67%998.88萬 | 8.88%274.3萬 | 11.72%232.14萬 | 21.50%217.72萬 | 27.49%203.37萬 | 0.69%863.59萬 | -22.63%251.92萬 | 42.47%207.79萬 | -6.28%179.19萬 | -18.21%159.51萬 |
折舊攤銷及損耗 | -2.66%28.54萬 | -2.46%7.05萬 | -2.14%7.14萬 | -3.78%7.14萬 | -2.23%7.21萬 | -0.45%29.32萬 | -2.02%7.23萬 | -1.11%7.29萬 | 0.86%7.42萬 | 0.49%7.38萬 |
-折舊及攤銷 | -2.66%28.54萬 | -2.46%7.05萬 | -2.14%7.14萬 | -3.78%7.14萬 | -2.23%7.21萬 | -0.45%29.32萬 | -2.02%7.23萬 | -1.11%7.29萬 | 0.86%7.42萬 | 0.49%7.38萬 |
營業利潤 | 147.44%7.99萬 | 213.06%28.07萬 | -282.66%-2.58萬 | -464.22%-38.88萬 | 621.27%21.38萬 | 90.40%-16.84萬 | 63.55%-24.83萬 | 106.33%1.41萬 | 110.31%10.67萬 | -122.05%-4.1萬 |
淨非營業利息收入(費用) | 1.30%47.38萬 | -67.35%4.86萬 | 5.12%15.1萬 | 43.19%14.22萬 | 73.65%13.21萬 | 459.55%46.77萬 | 165.75%14.88萬 | 582.86%14.36萬 | 187.36%9.93萬 | 278.33%7.61萬 |
利息收入 | 9.33%59.28萬 | -18.06%13.62萬 | 5.44%16.08萬 | 26.97%15.24萬 | 38.62%14.34萬 | 4,843.29%54.22萬 | --16.63萬 | --15.25萬 | --12.01萬 | --10.34萬 |
利息費用 | 59.74%11.9萬 | 400.50%8.77萬 | 10.60%9,815 | -50.59%1.03萬 | -58.83%1.13萬 | -47.18%7.45萬 | --1.75萬 | --8,874 | --2.08萬 | --2.73萬 |
其他淨收入(費用) | -1,599 | 0 | -1,599 | |||||||
特殊收入(費用) | ---1,599 | --0 | ---1,599 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | ---1,599 | --0 | ---1,599 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
稅前利潤 | 84.45%55.21萬 | 430.86%32.93萬 | -21.69%12.35萬 | -219.69%-24.66萬 | 886.52%34.59萬 | 106.79%29.93萬 | 96.84%-9.95萬 | 162.36%15.77萬 | 117.93%20.6萬 | -75.55%3.51萬 |
所得稅 | 3.9萬 | 3.9萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 71.41%51.31萬 | 391.64%29.02萬 | -21.69%12.35萬 | -219.69%-24.66萬 | 886.52%34.59萬 | 106.79%29.93萬 | 96.84%-9.95萬 | 162.36%15.77萬 | 117.93%20.6萬 | -75.55%3.51萬 |
持續經營利潤 | 71.41%51.31萬 | 391.64%29.02萬 | -21.69%12.35萬 | -219.69%-24.66萬 | 886.52%34.59萬 | 106.79%29.93萬 | 96.84%-9.95萬 | 162.36%15.77萬 | 117.93%20.6萬 | -75.55%3.51萬 |
歸屬於少數股東的淨利潤 | 87.67%-1.01萬 | 109.32%2,292 | 105.31%1,129 | 88.62%-2,365 | 28.23%-1.12萬 | -58.01%-8.23萬 | -12.40%-2.46萬 | -189.67%-2.13萬 | -103.63%-2.08萬 | -23.58%-1.56萬 |
歸屬於母公司的淨利潤 | 37.12%52.32萬 | 484.32%28.8萬 | -31.63%12.24萬 | -207.68%-24.42萬 | 604.82%35.71萬 | 108.76%38.16萬 | 97.60%-7.49萬 | 172.88%17.9萬 | 119.91%22.68萬 | -67.52%5.07萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.12%52.32萬 | 484.32%28.8萬 | -31.63%12.24萬 | -207.68%-24.42萬 | 604.82%35.71萬 | 108.76%38.16萬 | 97.60%-7.49萬 | 172.88%17.9萬 | 119.91%22.68萬 | -67.52%5.07萬 |
基本每股收益 | 33.33%0.08 | 0.05 | -33.33%0.02 | -233.33%-0.04 | 400.00%0.05 | 109.38%0.06 | 0 | 175.00%0.03 | 117.65%0.03 | -50.00%0.01 |
稀釋每股收益 | 40.00%0.07 | 500.00%0.04 | 0.00%0.02 | -233.33%-0.04 | 400.00%0.05 | 107.81%0.05 | 97.83%-0.01 | 150.00%0.02 | 117.65%0.03 | -50.00%0.01 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |