Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
漢嘉設計
300746
5
九洲集團
300040
(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 | -4.22%10.5億 | 0.86%2.94億 | -6.45%2.93億 | 3.18%2.48億 | -14.36%2.16億 | -17.13%10.96億 | -12.55%2.91億 | -14.40%3.13億 | -23.97%2.4億 | -18.31%2.52億 |
營業收入 | -4.22%10.5億 | 0.86%2.94億 | -6.45%2.93億 | 3.18%2.48億 | -14.36%2.16億 | -17.13%10.96億 | -12.55%2.91億 | -14.40%3.13億 | -23.97%2.4億 | -18.31%2.52億 |
主營業務成本 | -19.36%6.15億 | -6.88%1.69億 | -17.22%1.73億 | -15.53%1.44億 | -36.02%1.29億 | -14.13%7.63億 | -23.83%1.82億 | -12.11%2.09億 | -20.03%1.7億 | 1.33%2.02億 |
毛利 | 30.49%4.35億 | 13.70%1.24億 | 15.19%1.2億 | 48.62%1.04億 | 74.02%8,627.2萬 | -23.28%3.33億 | 15.99%1.09億 | -18.67%1.04億 | -32.11%7,000.9萬 | -54.39%4,957.5萬 |
營業費用 | -3.50%4.22億 | 5.47%1.19億 | -1.26%1.08億 | -7.17%9,331.6萬 | -11.28%1.01億 | -2.04%4.37億 | -25.97%1.13億 | -0.93%1.09億 | 6.74%1.01億 | 28.29%1.14億 |
銷售和管理費用 | -4.80%3.59億 | 5.57%1.03億 | -1.42%9,266.2萬 | -9.03%7,789.7萬 | -14.46%8,559.5萬 | -5.32%3.77億 | -30.06%9,738萬 | -4.02%9,399.2萬 | 3.55%8,563.2萬 | 27.60%1億 |
折舊攤銷及損耗 | 4.72%6,258.3萬 | 4.83%1,617.4萬 | -0.35%1,541.1萬 | 3.53%1,541.9萬 | 11.47%1,557.9萬 | 25.37%5,976.3萬 | 17.24%1,542.9萬 | 23.18%1,546.5萬 | 29.70%1,489.3萬 | 33.47%1,397.6萬 |
-折舊及攤銷 | 4.72%6,258.3萬 | 4.83%1,617.4萬 | -0.35%1,541.1萬 | 3.53%1,541.9萬 | 11.47%1,557.9萬 | 25.37%5,976.3萬 | 17.24%1,542.9萬 | 23.18%1,546.5萬 | 29.70%1,489.3萬 | 33.47%1,397.6萬 |
營業利潤 | 112.51%1,299.1萬 | 259.56%542.5萬 | 315.38%1,173.6萬 | 135.17%1,073.2萬 | 76.88%-1,490.2萬 | -771.03%-1.04億 | 94.14%-340萬 | -131.33%-544.9萬 | -441.23%-3,051.6萬 | -425.52%-6,446.2萬 |
淨非營業利息收入(費用) | 26.44%-2,057.5萬 | 43.23%-421.2萬 | 34.60%-497.1萬 | 30.05%-508.1萬 | -10.97%-631.1萬 | -170.66%-2,797萬 | -65.60%-741.9萬 | -155.32%-760.1萬 | -335.75%-726.4萬 | -370.00%-568.7萬 |
利息費用 | -26.44%2,057.5萬 | -43.23%421.2萬 | -34.60%497.1萬 | -30.05%508.1萬 | 10.97%631.1萬 | 170.66%2,797萬 | 65.60%741.9萬 | 155.32%760.1萬 | 335.75%726.4萬 | 370.00%568.7萬 |
其他淨收入(費用) | -102.93%-292.2萬 | -174.30%-92.8萬 | -918.37%-99.8萬 | -99.44%55.7萬 | -18.10%-155.3萬 | 12,788.18%9,985.6萬 | 28.63%124.9萬 | 89.42%-9.8萬 | 23,093.33%1億 | -231.23%-131.5萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | --0 | --9,972.9萬 | --60.3萬 | --0 | --9,962萬 | ---49.4萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---9,972.9萬 | ---60.3萬 | ---- | ---9,962萬 | --49.4萬 |
其他非經營收入(費用) | -2,400.79%-292.2萬 | -243.65%-92.8萬 | -918.37%-99.8萬 | 38.90%55.7萬 | -89.16%-155.3萬 | 116.14%12.7萬 | -33.47%64.6萬 | 89.42%-9.8萬 | 192.18%40.1萬 | -106.80%-82.1萬 |
稅前利潤 | 67.11%-1,050.6萬 | 102.98%28.5萬 | 143.86%576.7萬 | -90.03%620.8萬 | 68.14%-2,276.6萬 | -38.63%-3,194.1萬 | 84.46%-957萬 | -197.46%-1,314.8萬 | 809.82%6,224.1萬 | -492.75%-7,146.4萬 |
所得稅 | -96.56%456.4萬 | 4.09%170.5萬 | -61.96%117萬 | -99.43%78.9萬 | 108.72%90萬 | 844.32%1.32億 | 111.02%163.8萬 | 31.34%307.6萬 | 1,642.71%1.38億 | -380.59%-1,032萬 |
除稅後利潤 | 90.84%-1,507萬 | 87.33%-142萬 | 128.33%459.7萬 | 107.14%541.9萬 | 61.29%-2,366.6萬 | -3,038.13%-1.64億 | 76.00%-1,120.8萬 | -245.52%-1,622.4萬 | -580.35%-7,586.2萬 | -521.16%-6,114.4萬 |
持續經營利潤 | 90.84%-1,507萬 | 87.33%-142萬 | 128.33%459.7萬 | 107.14%541.9萬 | 61.29%-2,366.6萬 | -3,038.13%-1.64億 | 76.00%-1,120.8萬 | -245.52%-1,622.4萬 | -580.35%-7,586.2萬 | -521.16%-6,114.4萬 |
歸屬於少數股東的淨利潤 | 96.60%-35.2萬 | 117.90%8萬 | 121.98%26.7萬 | 110.61%30.4萬 | 82.80%-100.3萬 | -470.63%-1,035.9萬 | 90.02%-44.7萬 | -179.99%-121.5萬 | -355.49%-286.4萬 | -225.82%-583.3萬 |
歸屬於母公司的淨利潤 | 90.45%-1,471.8萬 | 86.06%-150萬 | 128.85%433萬 | 107.01%511.5萬 | 59.03%-2,266.3萬 | -1,817.60%-1.54億 | 74.51%-1,076.1萬 | -255.86%-1,500.9萬 | -597.53%-7,299.8萬 | -659.71%-5,531.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 90.45%-1,471.8萬 | 86.06%-150萬 | 128.85%433萬 | 107.01%511.5萬 | 59.03%-2,266.3萬 | -1,817.60%-1.54億 | 74.51%-1,076.1萬 | -255.86%-1,500.9萬 | -597.53%-7,299.8萬 | -659.71%-5,531.1萬 |
基本每股收益 | 91.22%-0.28 | 83.33%-0.03 | 125.81%0.08 | 106.49%0.1 | 61.54%-0.45 | -1,672.22%-3.19 | 79.78%-0.18 | -247.62%-0.31 | -552.94%-1.54 | -568.00%-1.17 |
稀釋每股收益 | 91.22%-0.28 | 83.33%-0.03 | 125.81%0.08 | 106.49%0.1 | 61.54%-0.45 | -1,672.22%-3.19 | 79.78%-0.18 | -263.16%-0.31 | -650.00%-1.54 | -608.70%-1.17 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |