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)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.28%21.91億 | -0.81%5.3億 | -6.54%5.67億 | -8.74%5.58億 | -12.20%5.35億 | -6.02%23.63億 | -12.95%5.34億 | -7.86%6.07億 | -1.04%6.12億 | 6.1億 |
營業收入 | -7.28%21.91億 | -0.81%5.3億 | -6.54%5.67億 | -8.74%5.58億 | -12.20%5.35億 | -6.02%23.63億 | -12.95%5.34億 | -7.86%6.07億 | -1.04%6.12億 | --6.1億 |
主營業務成本 | -4.05%14.03億 | 3.66%3.53億 | -7.55%3.51億 | -6.81%3.51億 | -4.73%3.48億 | -2.96%14.62億 | -11.57%3.4億 | -5.44%3.8億 | 6.10%3.77億 | 3.65億 |
毛利 | -12.52%7.88億 | -8.65%1.77億 | -4.84%2.16億 | -11.85%2.07億 | -23.33%1.88億 | -10.59%9億 | -15.29%1.94億 | -11.66%2.27億 | -10.70%2.35億 | 2.45億 |
營業費用 | -0.49%5.2億 | 1.95%1.28億 | -1.93%1.26億 | 0.24%1.36億 | -2.15%1.3億 | 5.40%5.23億 | -2.20%1.26億 | -2.15%1.29億 | 6.05%1.36億 | 1.32億 |
銷售和管理費用 | -1.19%3.5億 | 2.87%8,702.6萬 | -3.79%8,389.7萬 | -1.24%9,337.1萬 | -2.47%8,612.7萬 | 2.85%3.55億 | -1.62%8,459.8萬 | -3.34%8,720.4萬 | 1.56%9,454.3萬 | --8,831萬 |
研發費用 | 5.22%1.08億 | 5.29%2,649萬 | 3.87%2,647萬 | 10.82%2,714.6萬 | 1.38%2,766.7萬 | 7.14%1.02億 | -6.14%2,515.9萬 | -1.04%2,548.4萬 | 4.29%2,449.6萬 | --2,729萬 |
折舊攤銷及損耗 | -5.57%6,212.7萬 | -8.19%1,470.9萬 | -0.99%1,586.4萬 | -6.85%1,572.9萬 | -6.17%1,582.5萬 | 18.13%6,579.4萬 | 1.32%1,602.1萬 | 2.92%1,602.2萬 | 45.66%1,688.5萬 | --1,686.6萬 |
-折舊及攤銷 | -5.57%6,212.7萬 | -8.19%1,470.9萬 | -0.99%1,586.4萬 | -6.85%1,572.9萬 | -6.17%1,582.5萬 | 18.13%6,579.4萬 | 1.32%1,602.1萬 | 2.92%1,602.2萬 | 45.66%1,688.5萬 | --1,686.6萬 |
營業利潤 | -29.19%2.67億 | -28.30%4,861.3萬 | -8.66%8,966.1萬 | -28.46%7,075.8萬 | -48.27%5,818.9萬 | -26.12%3.77億 | -32.14%6,780.3萬 | -21.65%9,816.1萬 | -26.63%9,890.8萬 | 1.12億 |
淨非營業利息收入(費用) | 2.88%-3,871.7萬 | 7.00%-935.9萬 | 3.26%-977.2萬 | 0.81%-997.5萬 | 0.36%-961.1萬 | -52.07%-3,986.6萬 | -10.01%-1,006.3萬 | -20.26%-1,010.1萬 | -130.22%-1,005.6萬 | -964.6萬 |
利息費用 | -2.88%3,871.7萬 | -7.00%935.9萬 | -3.26%977.2萬 | -0.81%997.5萬 | -0.36%961.1萬 | 52.07%3,986.6萬 | 10.01%1,006.3萬 | 20.26%1,010.1萬 | 130.22%1,005.6萬 | --964.6萬 |
其他淨收入(費用) | -761.23%-7,664.1萬 | -6,878.74%-8,195.5萬 | 82.98%-217.3萬 | 110.61%36.1萬 | 17.63%712.6萬 | 78.58%-889.9萬 | -90.38%120.9萬 | 38.94%-1,276.5萬 | 83.66%-340.1萬 | 605.8萬 |
出售證券收益 | 175.05%923萬 | 474.88%1,350.3萬 | 18.22%-963萬 | -77.56%31.5萬 | 201.01%504.2萬 | 49.51%-1,229.9萬 | -122.95%-360.2萬 | 35.26%-1,177.6萬 | 109.94%140.4萬 | --167.5萬 |
特殊收入(費用) | -557.18%-1.08億 | -2,891.22%-9,811.2萬 | 59.26%-184萬 | 23.38%-525.2萬 | -74.97%-323.7萬 | -65.39%-1,650.1萬 | 42.58%-328萬 | -32.32%-451.6萬 | -981.23%-685.5萬 | ---185萬 |
-減:重組與併購 | 28.14%1,492.6萬 | 74.50%553萬 | -50.24%184萬 | 79.19%525.2萬 | 74.97%323.7萬 | 63.57%1,164.8萬 | 10.96%316.9萬 | 8.35%369.8萬 | 362.30%293.1萬 | --185萬 |
-減:資本性資產減值 | 1,826.95%9,351.5萬 | 83,307.21%9,258.2萬 | --0 | --0 | ---- | 69.92%485.3萬 | --11.1萬 | --81.8萬 | --392.4萬 | ---- |
其他非經營收入(費用) | 13.41%2,257萬 | -67.20%265.4萬 | 163.60%929.7萬 | 158.44%529.8萬 | -14.63%532.1萬 | 376.13%1,990.1萬 | 213.36%809.1萬 | 405.30%352.7萬 | 133.83%205萬 | --623.3萬 |
稅前利潤 | -53.78%1.52億 | -172.44%-4,270.1萬 | 3.22%7,771.6萬 | -28.45%6,114.4萬 | -48.85%5,570.4萬 | -25.83%3.29億 | -42.95%5,894.9萬 | -21.55%7,529.5萬 | -22.04%8,545.1萬 | 1.09億 |
所得稅 | -25.23%5,167.3萬 | -43.46%908.5萬 | 12.29%1,965.8萬 | 1.94%1,567.8萬 | -64.02%725.2萬 | -0.90%6,911.3萬 | 60.28%1,606.8萬 | -14.64%1,750.7萬 | -31.93%1,538萬 | 2,015.8萬 |
除稅後利潤 | -61.39%1億 | -220.77%-5,178.6萬 | 0.47%5,805.8萬 | -35.11%4,546.6萬 | -45.40%4,845.2萬 | -30.49%2.59億 | -54.04%4,288.1萬 | -23.43%5,778.8萬 | -19.47%7,007.1萬 | 8,874.5萬 |
持續經營利潤 | -61.39%1億 | -220.77%-5,178.6萬 | 0.47%5,805.8萬 | -35.11%4,546.6萬 | -45.40%4,845.2萬 | -30.49%2.59億 | -54.04%4,288.1萬 | -23.43%5,778.8萬 | -19.47%7,007.1萬 | --8,874.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -61.39%1億 | -220.77%-5,178.6萬 | 0.47%5,805.8萬 | -35.11%4,546.6萬 | -45.40%4,845.2萬 | -30.49%2.59億 | -54.04%4,288.1萬 | -23.43%5,778.8萬 | -19.47%7,007.1萬 | 8,874.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -61.39%1億 | -220.77%-5,178.6萬 | 0.47%5,805.8萬 | -35.11%4,546.6萬 | -45.40%4,845.2萬 | -30.49%2.59億 | -54.04%4,288.1萬 | -23.43%5,778.8萬 | -19.47%7,007.1萬 | 8,874.5萬 |
基本每股收益 | -61.30%4.04 | -191.28%-1.57 | 0.86%2.34 | -35.11%1.83 | -45.53%1.95 | -30.82%10.44 | -54.38%1.72 | -23.93%2.32 | -19.89%2.82 | 3.58 |
稀釋每股收益 | -61.32%4 | -191.81%-1.57 | 0.87%2.32 | -34.77%1.82 | -45.48%1.93 | -30.79%10.34 | -54.28%1.71 | -23.84%2.3 | -19.83%2.79 | 3.54 |
每股派息 | 8.00%2.7 | 7.69%0.7 | 7.69%0.7 | 8.33%0.65 | 8.33%0.65 | 10.62%2.5 | 8.33%0.65 | 8.33%0.65 | 13.21%0.6 | 0.6 |
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 |