Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
精進電動-UW
688280
5
平治信息
300571
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.74%2.57億 | 2.32%10.01億 | 5.64%2.55億 | 5.41%2.54億 | -0.69%2.49億 | -0.89%2.43億 | 6.69%9.78億 | -9.38%2.41億 | -4.29%2.41億 | 4.59%2.51億 |
淨利息收入 | 4.92%2.15億 | 2.64%8.49億 | 7.09%2.17億 | 6.58%2.15億 | 2.01%2.12億 | -4.66%2.05億 | 9.00%8.27億 | -5.98%2.03億 | -5.24%2.02億 | 4.47%2.08億 |
-利息收入總計 | -1.38%3.13億 | 10.61%13億 | 5.39%3.23億 | 13.11%3.33億 | 13.01%3.27億 | 11.22%3.17億 | 33.87%11.75億 | 12.21%3.06億 | 21.12%2.94億 | 33.46%2.9億 |
-其中:貸款利息收入 | 2.07%2.71億 | 11.15%11億 | 7.08%2.78億 | 13.03%2.82億 | 12.82%2.74億 | 11.94%2.65億 | 35.87%9.9億 | 17.50%2.6億 | 27.38%2.49億 | 33.76%2.43億 |
-其中:存款利息收入 | -37.12%662萬 | 184.72%4,277.3萬 | 77.18%758.5萬 | 419.59%1,209.6萬 | 236.93%1,256.4萬 | 124.72%1,052.8萬 | -48.39%1,502.3萬 | -57.65%428.1萬 | -78.37%232.8萬 | -43.20%372.9萬 |
-其中:證券利息收入 | -14.50%3,508.3萬 | -7.90%1.57億 | -12.48%3,664.7萬 | -8.68%3,871萬 | -5.45%4,035.6萬 | -5.13%4,103.2萬 | 41.49%1.7億 | 0.91%4,187.1萬 | 16.64%4,238.8萬 | 48.90%4,268.3萬 |
-利息費用總計 | -12.85%9,788.6萬 | 29.56%4.51億 | 2.05%1.06億 | 27.40%1.18億 | 40.85%1.15億 | 59.68%1.12億 | 192.31%3.48億 | 80.76%1.03億 | 209.29%9,232.5萬 | 349.13%8,198.9萬 |
-其中:存款利息支出 | -6.23%8,678.6萬 | 27.25%3.77億 | 2.95%9,056.4萬 | 24.25%9,778.5萬 | 36.49%9,574.1萬 | 56.43%9,254.8萬 | 244.20%2.96億 | 87.10%8,797.1萬 | 237.08%7,869.8萬 | 553.81%7,014.7萬 |
-其中:長期貸款及資本證券利息支出 | -45.43%1,002.6萬 | 45.66%6,891.6萬 | -2.41%1,366.2萬 | 50.66%1,850.4萬 | 71.44%1,837.7萬 | 78.14%1,837.3萬 | 49.40%4,731.4萬 | 47.22%1,399.9萬 | 102.34%1,228.2萬 | 46.10%1,071.9萬 |
非利息收入總計 | 10.11%4,225.3萬 | 0.60%1.52億 | -2.02%3,761.8萬 | -0.55%3,920.6萬 | -13.78%3,702.8萬 | 25.60%3,837.5萬 | -4.35%1.51億 | -23.91%3,839.2萬 | 0.90%3,942.2萬 | 5.18%4,294.8萬 |
-已賺總保險費總額 | 54.14%184.2萬 | 4.19%485萬 | 3.85%121.5萬 | -0.77%116.1萬 | 5.62%127.9萬 | 8.24%119.5萬 | 22.50%465.5萬 | 8.43%117萬 | 7.44%117萬 | 6.23%121.1萬 |
-傭金收入 | 1.26%2,589.7萬 | 5.71%1.04億 | 11.48%2,653.5萬 | 5.66%2,594.2萬 | 8.28%2,626.2萬 | -1.92%2,557.5萬 | -0.84%9,868.3萬 | -2.09%2,380.2萬 | -16.27%2,455.3萬 | -18.75%2,425.3萬 |
-其他非利息收入 | 55.04%1,144.2萬 | -22.20%2,995.5萬 | 57.63%840.3萬 | 21.61%751.4萬 | -56.03%665.8萬 | -37.72%738萬 | -20.25%3,850.3萬 | -77.01%533.1萬 | -34.87%617.9萬 | 96.99%1,514.3萬 |
-資產出售收益 | -70.94%35.4萬 | 175.96%164.6萬 | -126.68%-135.5萬 | -57.60%195.2萬 | 70.91%-16.9萬 | 110.81%121.8萬 | 16.46%-216.7萬 | 646.13%507.9萬 | 279.14%460.4萬 | 67.58%-58.1萬 |
-分紅收入 | -9.61%271.8萬 | -1.55%1,146.2萬 | -6.31%282萬 | -9.57%263.7萬 | 2.60%299.8萬 | 7.62%300.7萬 | 26.57%1,164.2萬 | 6.97%301萬 | 67.49%291.6萬 | -25.93%292.2萬 |
信貸損失準備金 | 0 | -363.16%-4,840萬 | -195.58%-1,670萬 | -1,376.92%-1,920萬 | -247.83%-800萬 | -275.00%-450萬 | 83.03%-1,045萬 | -88.65%-565萬 | -130萬 | 96.07%-230萬 |
非利息費用 | 1.41%1.1億 | -5.48%4.32億 | -11.90%1.09億 | -4.15%1.06億 | -2.52%1.09億 | -2.68%1.08億 | 11.31%4.57億 | 7.65%1.23億 | 0.52%1.11億 | -0.60%1.12億 |
設備佔用費 | -0.87%1,442.5萬 | -3.77%5,803.1萬 | -2.93%1,452.6萬 | -5.93%1,454.6萬 | -3.45%1,440.8萬 | -2.68%1,455.1萬 | 12.89%6,030.3萬 | 0.54%1,496.5萬 | 2.18%1,546.3萬 | 4.68%1,492.3萬 |
專業費用和合同服務費用 | 29.44%558.8萬 | 21.77%1,710.3萬 | 44.67%409.7萬 | 9.17%396.4萬 | 12.23%472.5萬 | 28.02%431.7萬 | -23.18%1,404.5萬 | -66.74%283.2萬 | -10.28%363.1萬 | 27.00%421萬 |
銷售和管理費用 | 1.99%6,862.1萬 | -9.42%2.69億 | -18.94%6,723.7萬 | -7.87%6,531.9萬 | -3.33%6,894.1萬 | -5.99%6,728.3萬 | 13.91%2.97億 | 17.82%8,294.4萬 | 0.17%7,089.6萬 | -0.46%7,131.7萬 |
-管理費用 | 1.62%6,669.3萬 | -9.10%2.62億 | -19.11%6,529.6萬 | -7.42%6,350.9萬 | -2.85%6,724.9萬 | -5.35%6,562.9萬 | 14.01%2.88億 | 18.99%8,071.8萬 | -0.22%6,860.1萬 | -0.45%6,921.9萬 |
-銷售費用 | 16.57%192.8萬 | -19.81%709.7萬 | -12.80%194.1萬 | -21.13%181萬 | -19.35%169.2萬 | -25.86%165.4萬 | 10.99%885萬 | -13.28%222.6萬 | 13.39%229.5萬 | -0.90%209.8萬 |
折舊攤銷與損耗 | -4.35%204.7萬 | -12.82%844.3萬 | -8.21%206.8萬 | -15.42%209.5萬 | -13.64%214萬 | -13.61%214萬 | 9.40%968.5萬 | -9.04%225.3萬 | 0.00%247.7萬 | 0.04%247.8萬 |
-折舊攤銷 | -4.35%204.7萬 | -12.82%844.3萬 | -8.21%206.8萬 | -15.42%209.5萬 | -13.64%214萬 | -13.61%214萬 | 9.40%968.5萬 | -9.04%225.3萬 | 0.00%247.7萬 | 0.04%247.8萬 |
其他非利息費用 | -4.36%1,891.1萬 | 4.34%8,000.4萬 | 1.95%2,070.4萬 | 10.63%2,025萬 | -0.60%1,927.7萬 | 5.91%1,977.3萬 | 9.64%7,667.5萬 | 11.19%2,030.8萬 | 2.99%1,830.4萬 | -8.97%1,939.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -1,937.50%-16.3萬 | 39.48%210.2萬 | -95.54%2.6萬 | 3.2萬 | 123.77%205.2萬 | -214.29%-8,000 | 103.03%150.7萬 | 451.20%58.3萬 | 0 | 101.88%91.7萬 |
業務出售收益 | -1,937.50%-16.3萬 | 39.48%210.2萬 | -95.54%2.6萬 | --3.2萬 | 123.77%205.2萬 | -214.29%-8,000 | 9,946.67%150.7萬 | 5,730.00%58.3萬 | --0 | 45,750.00%91.7萬 |
減:重組與併購 | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 12.85%1.47億 | 2.04%5.22億 | 14.77%1.29億 | -0.16%1.29億 | -2.54%1.33億 | -1.90%1.3億 | 29.73%5.12億 | -24.01%1.13億 | -8.93%1.29億 | 610.29%1.37億 |
所得稅 | 5.48%3,194.5萬 | 0.96%1.2億 | 8.81%2,889萬 | -5.80%2,904.6萬 | 0.84%3,188.1萬 | 1.11%3,028.4萬 | 33.19%1.19億 | -18.90%2,655萬 | -7.27%3,083.5萬 | 859.81%3,161.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 15.08%1.15億 | 2.37%4.02億 | 16.61%1.01億 | 1.61%1億 | -3.55%1.02億 | -2.77%1億 | 28.72%3.93億 | -25.45%8,624.3萬 | -9.43%9,845.3萬 | 558.85%1.05億 |
持續經營利潤 | 15.08%1.15億 | 2.37%4.02億 | 16.61%1.01億 | 1.61%1億 | -3.55%1.02億 | -2.77%1億 | 28.72%3.93億 | -25.45%8,624.3萬 | -9.43%9,845.3萬 | 558.85%1.05億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 15.08%1.15億 | 2.37%4.02億 | 16.61%1.01億 | 1.61%1億 | -3.55%1.02億 | -2.77%1億 | 28.72%3.93億 | -25.45%8,624.3萬 | -9.43%9,845.3萬 | 558.85%1.05億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.08%1.15億 | 2.37%4.02億 | 16.61%1.01億 | 1.61%1億 | -3.55%1.02億 | -2.77%1億 | 28.72%3.93億 | -25.45%8,624.3萬 | -9.43%9,845.3萬 | 558.85%1.05億 |
基本每股收益 | 16.00%0.58 | 3.61%2.01 | 18.60%0.51 | 2.04%0.5 | -1.92%0.51 | -1.96%0.5 | 23.57%1.94 | -24.56%0.43 | -7.55%0.49 | 550.00%0.52 |
稀釋每股收益 | 16.00%0.58 | 3.61%2.01 | 18.60%0.51 | 2.04%0.5 | -1.92%0.51 | -1.96%0.5 | 23.57%1.94 | -24.56%0.43 | -7.55%0.49 | 550.00%0.52 |
每股派息 | 8.33%0.195 | 4.17%0.75 | 8.33%0.195 | 8.33%0.195 | 0.00%0.18 | 0.00%0.18 | 9.09%0.72 | 9.09%0.18 | 9.09%0.18 | 9.09%0.18 |
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 | -- | -- | -- |