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 | -11.21%9.52億 | -22.38%1.95億 | -6.83%2.25億 | -11.91%2.57億 | -4.43%2.74億 | 23.95%10.72億 | -25.85%2.51億 | 2.06%2.42億 | 55.26%2.92億 | 182.94%2.87億 |
營業收入 | -11.21%9.52億 | -22.38%1.95億 | -6.83%2.25億 | -11.91%2.57億 | -4.43%2.74億 | 23.95%10.72億 | -25.85%2.51億 | 2.06%2.42億 | 55.26%2.92億 | 182.94%2.87億 |
主營業務成本 | 6.58%4.73億 | 7.97%1.26億 | 7.22%1.23億 | 4.38%1.17億 | 6.67%1.08億 | 12.71%4.44億 | 13.52%1.16億 | 19.34%1.15億 | 15.23%1.12億 | 2.85%1.01億 |
毛利 | -23.80%4.78億 | -48.66%6,900.5萬 | -19.60%1.02億 | -22.02%1.41億 | -10.45%1.67億 | 33.37%6.28億 | -42.97%1.34億 | -9.80%1.27億 | 98.00%1.8億 | 5,459.96%1.86億 |
營業費用 | 10.81%5,260.7萬 | 21.97%1,511.3萬 | 8.91%1,341.1萬 | 16.64%1,343.9萬 | 10.03%1,237.4萬 | 2.42%4,747.3萬 | -8.21%1,239.1萬 | 4.01%1,231.4萬 | 6.22%1,152.2萬 | 10.62%1,124.6萬 |
銷售和管理費用 | 10.81%5,260.7萬 | 21.97%1,511.3萬 | 8.91%1,341.1萬 | 4.02%1,198.5萬 | 10.03%1,237.4萬 | 2.42%4,747.3萬 | -8.21%1,239.1萬 | 4.01%1,231.4萬 | 6.22%1,152.2萬 | 10.62%1,124.6萬 |
-管理費用 | 10.81%5,260.7萬 | 21.97%1,511.3萬 | 8.91%1,341.1萬 | 4.02%1,198.5萬 | 10.03%1,237.4萬 | 2.42%4,747.3萬 | -8.21%1,239.1萬 | 4.01%1,231.4萬 | 6.22%1,152.2萬 | 10.62%1,124.6萬 |
其他營業費用 | ---- | ---- | ---- | --145.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -26.64%4.26億 | -55.83%5,389.2萬 | -22.66%8,845.8萬 | -24.66%1.27億 | -11.77%1.54億 | 36.75%5.8億 | -45.09%1.22億 | -11.07%1.14億 | 110.42%1.69億 | 2,666.48%1.75億 |
淨非營業利息收入(費用) | 23.19%-3,978.7萬 | -1,577.12%-197.9萬 | 25.69%-1,249.6萬 | 30.64%-1,242.5萬 | 23.96%-1,288.7萬 | 4.20%-5,179.6萬 | 99.12%-11.8萬 | -9.69%-1,681.7萬 | -42.65%-1,791.4萬 | -33.02%-1,694.7萬 |
利息收入 | -28.98%991.6萬 | -42.02%344.8萬 | -33.93%189.3萬 | -22.26%215.1萬 | 1.72%242.5萬 | 282.23%1,396.3萬 | --594.7萬 | 540.94%286.5萬 | 205.07%276.7萬 | --238.4萬 |
利息費用 | -24.42%4,970.3萬 | -10.52%542.7萬 | -26.89%1,438.9萬 | -29.52%1,457.6萬 | -20.79%1,531.2萬 | 13.93%6,575.9萬 | -64.51%606.5萬 | 24.74%1,968.2萬 | 53.59%2,068.1萬 | 51.73%1,933.1萬 |
其他淨收入(費用) | -6.81%2,987.1萬 | -225.65%-1,717.3萬 | 3,608.73%1,572.5萬 | 798.98%3,004.4萬 | -79.45%300.5萬 | 79.26%3,205.5萬 | 40.80%1,366.7萬 | 184.56%42.4萬 | 127.97%334.2萬 | 122.90%1,462.2萬 |
股權收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
特殊收入(費用) | -5.38%2,966.9萬 | -141.59%-885萬 | 5,736.94%1,251.4萬 | 71,084.62%2,768.4萬 | -99.51%5.1萬 | 82.06%3,135.7萬 | 135.31%2,127.7萬 | -5.71%-22.2萬 | -100.54%-3.9萬 | 769.72%1,034.1萬 |
-減:其他特殊費用 | -34.72%298.8萬 | -97.38%10.5萬 | 565.54%98.5萬 | 1,192.31%16.8萬 | ---- | 88.82%457.7萬 | 216.67%400.9萬 | 108.45%14.8萬 | -98.56%1.3萬 | 117.65%40.7萬 |
-固定資產出售收益 | -9.12%3,265.7萬 | -134.58%-874.5萬 | 18,341.89%1,349.9萬 | 107,223.08%2,785.2萬 | -99.53%5.1萬 | 82.90%3,593.4萬 | 145.30%2,528.6萬 | 46.76%-7.4萬 | -100.32%-2.6萬 | 681.10%1,074.8萬 |
其他非經營收入(費用) | -71.06%20.2萬 | -9.37%-832.3萬 | 397.06%321.1萬 | -30.20%236萬 | -31.00%295.4萬 | 1,369.09%69.8萬 | -2,076.62%-761萬 | 79.44%64.6萬 | 689.02%338.1萬 | 1,994.25%428.1萬 |
稅前利潤 | -25.82%4.16億 | -74.37%3,474萬 | -6.43%9,168.7萬 | -6.11%1.45億 | -16.30%1.44億 | 44.42%5.6億 | -37.95%1.36億 | -13.62%9,798.9萬 | 123.11%1.54億 | 1,428.24%1.73億 |
所得稅 | -127.95%-108.4萬 | -131.43%-108.3萬 | -101.92%-1,000 | 0 | 0 | 4,306.82%387.8萬 | 13,684.00%344.6萬 | 642.86%5.2萬 | 632.69%38.1萬 | -125.00%-1,000 |
除稅後利潤 | -25.11%4.17億 | -72.88%3,582.3萬 | -6.38%9,168.8萬 | -5.88%1.45億 | -16.30%1.44億 | 43.45%5.56億 | -39.52%1.32億 | -13.66%9,793.7萬 | 122.73%1.54億 | 1,427.84%1.73億 |
持續經營利潤 | -25.11%4.17億 | -72.88%3,582.3萬 | -6.38%9,168.8萬 | -5.88%1.45億 | -16.30%1.44億 | 43.45%5.56億 | -39.52%1.32億 | -13.66%9,793.7萬 | 122.73%1.54億 | 1,427.84%1.73億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.11%4.17億 | -72.88%3,582.3萬 | -6.38%9,168.8萬 | -5.88%1.45億 | -16.30%1.44億 | 43.45%5.56億 | -39.52%1.32億 | -13.66%9,793.7萬 | 122.73%1.54億 | 1,427.84%1.73億 |
優先股派息 | ||||||||||
其他優先股派息 | -55.83%17.8萬 | -17.76%40.3萬 | ||||||||
歸屬於普通股股東的淨利潤 | -25.09%4.17億 | -72.94%3,564.5萬 | -6.38%9,168.8萬 | -5.88%1.45億 | -16.30%1.44億 | 43.53%5.56億 | -39.57%1.32億 | -13.66%9,793.7萬 | 122.73%1.54億 | 1,427.84%1.73億 |
基本每股收益 | -25.55%8.45 | -72.96%0.73 | -7.50%1.85 | -6.39%2.93 | -15.95%2.95 | 44.59%11.35 | -39.33%2.7 | -13.04%2 | 125.18%3.13 | 1,450.00%3.51 |
稀釋每股收益 | -25.51%8.38 | -73.03%0.72 | -7.54%1.84 | -6.43%2.91 | -15.85%2.92 | 44.79%11.25 | -39.32%2.67 | -12.72%1.99 | 125.36%3.11 | 1,434.62%3.47 |
每股派息 | 104.02%4.57 | 900.00%1.2 | 1,150.00%1.5 | 1.75 | -94.00%0.12 | 433.33%2.24 | 0.00%0.12 | 0.00%0.12 | 0 | 3,233.33%2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |