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 | -79.55%2,402.4萬 | -481.04%-5,692.4萬 | -9.73%2,347.6萬 | -29.95%2,672.7萬 | -19.85%3,074.5萬 | -34.60%1.17億 | -44.30%1,493.9萬 | -48.67%2,600.6萬 | -26.69%3,815.4萬 | -23.38%3,836.1萬 |
營業收入 | -79.55%2,402.4萬 | -481.04%-5,692.4萬 | -9.73%2,347.6萬 | -29.95%2,672.7萬 | -19.85%3,074.5萬 | -34.60%1.17億 | -44.30%1,493.9萬 | -48.67%2,600.6萬 | -26.69%3,815.4萬 | -23.38%3,836.1萬 |
主營業務成本 | 7.06%2,385.5萬 | 16.78%626.5萬 | 14.12%612.7萬 | -6.60%571.3萬 | 5.87%575萬 | 11.59%2,228.2萬 | 9.58%536.5萬 | 3.27%536.9萬 | 20.29%611.7萬 | 13.43%543.1萬 |
毛利 | -99.82%16.9萬 | -760.01%-6,318.9萬 | -15.93%1,734.9萬 | -34.41%2,101.4萬 | -24.10%2,499.5萬 | -40.37%9,517.8萬 | -56.33%957.4萬 | -54.61%2,063.7萬 | -31.78%3,203.7萬 | -27.27%3,293萬 |
營業費用 | -0.84%6,554.7萬 | -13.91%1,536.8萬 | -3.84%1,548.3萬 | 4.33%1,702.4萬 | 11.61%1,767.2萬 | 6.60%6,610.3萬 | 4.08%1,785.1萬 | -8.88%1,610.1萬 | 15.31%1,631.7萬 | 21.45%1,583.4萬 |
銷售和管理費用 | 0.92%6,108.5萬 | -11.28%1,450.7萬 | 0.74%1,449.1萬 | 4.64%1,589.4萬 | 10.88%1,619.3萬 | 12.49%6,052.8萬 | 6.78%1,635.1萬 | -6.09%1,438.4萬 | 26.98%1,518.9萬 | 30.22%1,460.4萬 |
-銷售費用 | -1.53%1,721.8萬 | -8.99%395.8萬 | 8.61%489.7萬 | -1.64%414.9萬 | -4.42%421.4萬 | -2.08%1,748.5萬 | 4.85%434.9萬 | -24.61%450.9萬 | 5.61%421.8萬 | 18.11%440.9萬 |
-管理費用 | 1.91%4,386.7萬 | -12.11%1,054.9萬 | -2.85%959.4萬 | 7.05%1,174.5萬 | 17.50%1,197.9萬 | 19.73%4,304.3萬 | 7.50%1,200.2萬 | 5.78%987.5萬 | 37.69%1,097.1萬 | 36.26%1,019.5萬 |
研發費用 | -19.96%446.2萬 | -42.60%86.1萬 | -42.22%99.2萬 | 0.18%113萬 | 20.24%147.9萬 | -32.05%557.5萬 | -18.43%150萬 | -27.09%171.7萬 | -48.45%112.8萬 | -32.53%123萬 |
營業利潤 | -324.86%-6,537.8萬 | -849.10%-7,855.7萬 | -58.86%186.6萬 | -74.62%399萬 | -57.17%732.3萬 | -70.21%2,907.5萬 | -273.41%-827.7萬 | -83.68%453.6萬 | -52.09%1,572萬 | -46.98%1,709.6萬 |
淨非營業利息收入(費用) | 337.12%77.3萬 | -118.69%-3.7萬 | 12,850.00%25.9萬 | 272.41%35萬 | 162.23%20.1萬 | 91.50%-32.6萬 | 129.55%19.8萬 | 100.16%2,000 | 81.58%-20.3萬 | 58.48%-32.3萬 |
利息收入 | 16.98%1,209萬 | -6.83%281.2萬 | 14.99%322.1萬 | 25.86%308.6萬 | 43.94%297.1萬 | 418.05%1,033.5萬 | 85.49%301.8萬 | 772.59%280.1萬 | 11,045.45%245.2萬 | 8,156.00%206.4萬 |
利息費用 | 6.15%1,131.7萬 | 1.03%284.9萬 | 5.82%296.2萬 | 3.05%273.6萬 | 16.05%277萬 | 82.80%1,066.1萬 | 22.77%282萬 | 74.07%279.9萬 | 136.21%265.5萬 | 197.26%238.7萬 |
其他淨收入(費用) | 145.80%10.9萬 | 11,700.00%11.8萬 | 98.74%-3,000 | -6,000 | ||||||
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | 145.80%10.9萬 | 11,700.00%11.8萬 | 98.74%-3,000 | ---6,000 | ---- |
稅前利潤 | -323.87%-6,460.5萬 | -887.24%-7,859.4萬 | -53.14%212.5萬 | -72.02%434萬 | -55.14%752.4萬 | -69.15%2,885.8萬 | -293.98%-796.1萬 | -82.73%453.5萬 | -51.08%1,551.1萬 | -46.69%1,677.3萬 |
所得稅 | 937.20%7,040.5萬 | 2,211.00%6,584.2萬 | -55.09%68.8萬 | -65.27%143.8萬 | -42.46%243.7萬 | -74.78%678.8萬 | -137.61%-311.9萬 | -11.75%153.2萬 | -51.75%414萬 | -49.04%423.5萬 |
除稅後利潤 | -711.74%-1.35億 | -2,882.98%-1.44億 | -52.15%143.7萬 | -74.48%290.2萬 | -59.43%508.7萬 | -66.87%2,207萬 | -15.59%-484.2萬 | -87.76%300.3萬 | -50.83%1,137.1萬 | -45.85%1,253.8萬 |
持續經營利潤 | -711.74%-1.35億 | -2,882.98%-1.44億 | -52.15%143.7萬 | -74.48%290.2萬 | -59.43%508.7萬 | -66.87%2,207萬 | -15.59%-484.2萬 | -87.76%300.3萬 | -50.83%1,137.1萬 | -45.85%1,253.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -711.74%-1.35億 | -2,882.98%-1.44億 | -52.15%143.7萬 | -74.48%290.2萬 | -59.43%508.7萬 | -66.87%2,207萬 | -15.59%-484.2萬 | -87.76%300.3萬 | -50.83%1,137.1萬 | -45.85%1,253.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -711.74%-1.35億 | -2,882.98%-1.44億 | -52.15%143.7萬 | -74.48%290.2萬 | -59.43%508.7萬 | -66.87%2,207萬 | -15.59%-484.2萬 | -87.76%300.3萬 | -50.83%1,137.1萬 | -45.85%1,253.8萬 |
基本每股收益 | -727.78%-1.13 | -2,925.00%-1.21 | -50.00%0.01 | -77.78%0.02 | -60.00%0.04 | -66.04%0.18 | -33.33%-0.04 | -89.47%0.02 | -50.00%0.09 | -44.44%0.1 |
稀釋每股收益 | -727.78%-1.13 | -2,925.00%-1.21 | -50.00%0.01 | -77.78%0.02 | -60.00%0.04 | -66.04%0.18 | -33.33%-0.04 | -89.47%0.02 | -50.00%0.09 | -44.44%0.1 |
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 | -- | -- | -- | -- |