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 | 29.36%1.57億 | 12.25%4,065.8萬 | 29.70%4,068.6萬 | 42.79%3,849.1萬 | 38.64%3,690.7萬 | 42.84%1.21億 | 60.83%3,622.1萬 | 42.31%3,136.9萬 | 35.29%2,695.7萬 | 30.90%2,662萬 |
營業收入 | 29.36%1.57億 | 12.25%4,065.8萬 | 29.70%4,068.6萬 | 42.79%3,849.1萬 | 38.64%3,690.7萬 | 42.84%1.21億 | 60.83%3,622.1萬 | 42.31%3,136.9萬 | 35.29%2,695.7萬 | 30.90%2,662萬 |
主營業務成本 | 12.47%1億 | 13.09%2,614.8萬 | 9.57%2,588萬 | 22.27%2,519.4萬 | 5.66%2,288.1萬 | 26.30%8,900.4萬 | 29.97%2,312.2萬 | 29.26%2,362萬 | 21.51%2,060.6萬 | 24.09%2,165.6萬 |
毛利 | 76.10%5,663.9萬 | 10.77%1,451萬 | 91.07%1,480.6萬 | 109.37%1,329.7萬 | 182.55%1,402.6萬 | 124.10%3,216.3萬 | 176.88%1,309.9萬 | 105.54%774.9萬 | 113.98%635.1萬 | 72.12%496.4萬 |
營業費用 | 9.43%2,287.5萬 | -5.41%816.9萬 | 83.23%521.3萬 | -1.42%479.1萬 | 3.07%470.2萬 | 49.57%2,090.3萬 | 69.33%863.6萬 | -30.00%284.5萬 | 110.39%486萬 | 82.33%456.2萬 |
銷售和管理費用 | 24.05%2,101.2萬 | 35.00%630.6萬 | 83.23%521.3萬 | -1.42%479.1萬 | 3.07%470.2萬 | 21.93%1,693.8萬 | -6.90%467.1萬 | -30.00%284.5萬 | 110.39%486萬 | 82.33%456.2萬 |
其他營業費用 | -53.01%186.3萬 | ---- | ---- | ---- | ---- | 4,677.11%396.5萬 | ---- | ---- | ---- | ---- |
營業利潤 | 199.86%3,376.4萬 | 42.08%634.1萬 | 95.62%959.3萬 | 470.49%850.6萬 | 2,219.40%932.4萬 | 2,886.74%1,126萬 | 1,309.49%446.3萬 | 1,768.03%490.4萬 | 126.60%149.1萬 | 5.24%40.2萬 |
淨非營業利息收入(費用) | -192.19%-1,192.7萬 | -31.26%-301.5萬 | -90.31%-304.5萬 | -1,484.86%-293.2萬 | -293.5萬 | -1,021.43%-408.2萬 | -692.07%-229.7萬 | -6,300.00%-160萬 | -670.83%-18.5萬 | 0 |
利息費用 | 192.19%1,192.7萬 | 31.26%301.5萬 | 90.31%304.5萬 | 1,484.86%293.2萬 | --293.5萬 | 1,021.43%408.2萬 | 692.07%229.7萬 | 6,300.00%160萬 | 670.83%18.5萬 | --0 |
其他淨收入(費用) | 69.35%-17.1萬 | -439.39%-17.8萬 | -73.56%-15.1萬 | 94.58%-3萬 | 59.32%18.8萬 | -933.33%-55.8萬 | -123.08%-3.3萬 | -152.41%-8.7萬 | -66.57%-55.3萬 | 468.75%11.8萬 |
特殊收入(費用) | 45.33%-43.9萬 | -1,141.67%-29.8萬 | ---13.6萬 | --0 | ---5,000 | -1,587.04%-80.3萬 | -144.44%-2.4萬 | --0 | ---77.9萬 | --0 |
-減:勾銷 | 7.96%84.1萬 | --70.5萬 | --13.6萬 | --0 | ---- | --77.9萬 | --0 | --0 | --77.9萬 | ---- |
-固定資產出售收益 | 1,775.00%40.2萬 | 1,795.83%40.7萬 | --0 | --0 | ---5,000 | -144.44%-2.4萬 | ---2.4萬 | --0 | --0 | --0 |
其他非經營收入(費用) | 9.39%26.8萬 | 1,433.33%12萬 | 82.76%-1.5萬 | -113.27%-3萬 | 63.56%19.3萬 | 326.85%24.5萬 | -110.11%-9,000 | -152.41%-8.7萬 | 168.07%22.6萬 | 468.75%11.8萬 |
稅前利潤 | 227.28%2,166.6萬 | 47.59%314.8萬 | 98.85%639.7萬 | 636.25%554.4萬 | 1,164.81%657.7萬 | 16,246.34%662萬 | 513.37%213.3萬 | 2,202.61%321.7萬 | 149.34%75.3萬 | 59.51%52萬 |
所得稅 | 137.00%443.9萬 | -34.34%28.3萬 | 32.22%138.3萬 | 419.68%129.4萬 | 886.00%147.9萬 | 254.73%187.3萬 | 79.58%43.1萬 | 1,532.88%104.6萬 | -33.06%24.9萬 | 1,463.64%15萬 |
除稅後利潤 | 262.90%1,722.7萬 | 68.33%286.5萬 | 130.95%501.4萬 | 743.25%425萬 | 1,277.84%509.8萬 | 934.27%474.7萬 | 325.13%170.2萬 | 2,813.75%217.1萬 | 820.00%50.4萬 | 9.79%37萬 |
持續經營利潤 | 262.90%1,722.7萬 | 68.33%286.5萬 | 130.95%501.4萬 | 743.25%425萬 | 1,277.84%509.8萬 | 934.27%474.7萬 | 325.13%170.2萬 | 2,813.75%217.1萬 | 820.00%50.4萬 | 9.79%37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 262.90%1,722.7萬 | 68.33%286.5萬 | 130.95%501.4萬 | 743.25%425萬 | 1,277.84%509.8萬 | 934.27%474.7萬 | 325.13%170.2萬 | 2,813.75%217.1萬 | 820.00%50.4萬 | 9.79%37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 262.90%1,722.7萬 | 68.33%286.5萬 | 130.95%501.4萬 | 743.25%425萬 | 1,277.84%509.8萬 | 934.27%474.7萬 | 325.13%170.2萬 | 2,813.75%217.1萬 | 820.00%50.4萬 | 9.79%37萬 |
基本每股收益 | 256.41%1.39 | 64.29%0.23 | 122.22%0.4 | 750.00%0.34 | 1,266.67%0.41 | 880.00%0.39 | 300.00%0.14 | 1,900.00%0.18 | 500.00%0.04 | 0.00%0.03 |
稀釋每股收益 | 260.53%1.37 | 76.92%0.23 | 122.22%0.4 | 750.00%0.34 | 1,266.67%0.41 | 860.00%0.38 | 285.71%0.13 | 1,900.00%0.18 | 500.00%0.04 | 0.00%0.03 |
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 | -- | -- | -- | -- |