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 | 46.83%82.7億 | 24.68%21.1億 | 40.39%20.96億 | 55.21%20.85億 | 79.32%19.78億 | 89.56%56.32億 | 74.63%16.93億 | 91.96%14.93億 | 98.50%13.43億 | 101.54%11.03億 |
淨利息收入 | 54.36%67.96億 | 29.72%17.46億 | 43.33%17.13億 | 64.13%17.18億 | 98.66%16.2億 | 119.34%44.03億 | 95.60%13.46億 | 126.61%11.95億 | 134.96%10.47億 | 135.32%8.15億 |
-利息收入總計 | 49.56%96.31億 | 27.79%24.94億 | 42.77%24.74億 | 58.86%23.83億 | 81.63%22.8億 | 81.13%64.4億 | 78.12%19.51億 | 75.51%17.33億 | 75.87%15億 | 102.67%12.55億 |
-其中:貸款利息收入 | 63.97%68.41億 | 27.64%17.33億 | 54.76%17.54億 | 81.13%17.15億 | 123.18%16.4億 | 114.28%41.72億 | 125.43%13.57億 | 121.04%11.33億 | 100.64%9.47億 | 103.90%7.35億 |
-其中:證券利息收入 | 23.04%27.9億 | 28.15%7.61億 | 20.11%7.2億 | 33.13%7.11億 | 50.97%3.64億 | 41.00%22.67億 | -0.85%5.94億 | 41.26%6億 | 40.09%5.34億 | 274.86%2.41億 |
-其中:其他利息收入 | ---- | ---- | ---- | -318.36%-4,252.3萬 | -1.07%2.77億 | ---- | ---- | ---- | --1,947.4萬 | 43.55%2.8億 |
-利息費用總計 | 39.17%28.35億 | 23.51%7.48億 | 41.53%7.61億 | 46.70%6.65億 | 50.09%6.61億 | 31.59%20.37億 | 48.62%6.06億 | 16.91%5.38億 | 11.27%4.53億 | 61.25%4.4億 |
-其中:存款利息支出 | 35.87%23.42億 | 41.02%6.54億 | 34.48%6.24億 | 37.20%5.5億 | 30.11%5.14億 | 22.44%17.24億 | 26.25%4.64億 | 7.74%4.64億 | 10.54%4.01億 | 59.82%3.95億 |
-其中:長期貸款及資本證券利息支出 | 90.17%2.59億 | -47.64%6,088.8萬 | 1,160.24%1.29億 | ---- | ---- | --1.36億 | --1.16億 | --1,024.5萬 | ---- | ---- |
-其中:其他利息費用 | 32.00%2.33億 | 29.15%3,280萬 | -87.01%827.8萬 | 119.49%1.15億 | 225.18%1.47億 | 26.18%1.77億 | -36.55%2,539.6萬 | 115.76%6,371.9萬 | 17.23%5,235.3萬 | 74.89%4,509.6萬 |
非利息收入總計 | 19.85%14.73億 | 5.10%3.64億 | 28.63%3.84億 | 23.72%3.67億 | 24.54%3.58億 | 27.55%12.29億 | 23.33%3.47億 | 19.03%2.98億 | 28.23%2.97億 | 43.28%2.88億 |
-傭金收入 | 19.85%14.73億 | 5.10%3.64億 | 28.63%3.84億 | 23.72%3.67億 | 24.54%3.58億 | 27.55%12.29億 | 23.33%3.47億 | 19.03%2.98億 | 28.23%2.97億 | 43.28%2.88億 |
信貸損失準備金 | -38.67%-31.69億 | -35.76%-8.04億 | -23.37%-7.74億 | -28.68%-7.6億 | -74.96%-8.31億 | -62.66%-22.85億 | -42.69%-5.92億 | -67.12%-6.28億 | -74.43%-5.9億 | -72.20%-4.75億 |
非利息費用 | 28.52%22.97億 | 18.89%8.11億 | 26.85%4.93億 | 34.30%5.03億 | 43.32%4.89億 | -3.15%17.87億 | -19.72%6.82億 | 6.41%3.89億 | 17.73%3.75億 | 9.49%3.41億 |
銷售和管理費用 | 26.52%14.39億 | 0.13%3.33億 | 34.34%3.76億 | 32.73%3.67億 | 46.17%3.63億 | -20.35%11.38億 | -47.80%3.33億 | -2.60%2.8億 | 12.22%2.77億 | -3.37%2.48億 |
-管理費用 | 23.37%12.23億 | 8.78%3.11億 | 18.32%2.76億 | 31.61%3.2億 | 38.01%3.16億 | -23.31%9.91億 | -52.62%2.86億 | -6.35%2.33億 | 15.40%2.43億 | -0.14%2.29億 |
-銷售費用 | 47.76%2.17億 | -52.52%2,230.6萬 | 114.74%9,981.8萬 | 40.76%4,775.1萬 | 142.98%4,682.7萬 | 7.72%1.47億 | 37.27%4,697.7萬 | 21.99%4,648.3萬 | -6.31%3,392.3萬 | -30.19%1,927.2萬 |
折舊攤銷與損耗 | 22.63%7,712.8萬 | 27.30%2,106.1萬 | 0.39%1,926.9萬 | 31.17%1,833.3萬 | 40.11%1,846.5萬 | 76.77%6,289.5萬 | 67.43%1,654.5萬 | 152.19%1,919.4萬 | 33.97%1,397.7萬 | 72.16%1,317.9萬 |
-折舊攤銷 | 22.63%7,712.8萬 | 27.30%2,106.1萬 | 0.39%1,926.9萬 | 31.17%1,833.3萬 | 40.11%1,846.5萬 | 76.77%6,289.5萬 | 67.43%1,654.5萬 | 152.19%1,919.4萬 | 33.97%1,397.7萬 | 72.16%1,317.9萬 |
其他非利息費用 | 33.02%7.8億 | 37.23%4.57億 | 9.19%9,818.6萬 | 39.99%1.17億 | 35.03%1.08億 | 53.82%5.87億 | 64.50%3.33億 | 27.35%8,992.5萬 | 37.25%8,372.3萬 | 68.96%8,012.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | 58.48%-859.6萬 | 91.86%2.73億 | -61.12%-1.05億 | -78.02%-9,678.1萬 | -83.65%-7,949.1萬 | 30.67%-2,070.5萬 | 91.85%1.42億 | -105.22%-6,524.2萬 | -21.55%-5,436.6萬 | -57.64%-4,328.5萬 |
除稅前利潤 | 81.62%27.95億 | 37.06%7.67億 | 75.87%7.24億 | 123.91%7.25億 | 137.47%5.79億 | 598.24%15.39億 | 352.51%5.6億 | 7,958.45%4.12億 | 1,416.34%3.24億 | 460.13%2.44億 |
所得稅 | 61.85%8.23億 | 7.92%2.15億 | 57.04%1.7億 | 140.29%2.38億 | 96.04%2億 | 812.47%5.09億 | 162.36%1.99億 | 4,080.52%1.09億 | 1,792.15%9,911.1萬 | 549.85%1.02億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 91.37%19.72億 | 53.14%5.53億 | 82.61%5.53億 | 116.69%4.87億 | 167.24%3.79億 | 382.62%10.31億 | 221.26%3.61億 | 3,768.71%3.03億 | 853.32%2.25億 | 414.97%1.42億 |
持續經營利潤 | 91.37%19.72億 | 53.14%5.53億 | 82.61%5.53億 | 116.69%4.87億 | 167.24%3.79億 | 382.62%10.31億 | 221.26%3.61億 | 3,768.71%3.03億 | 853.32%2.25億 | 414.97%1.42億 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 91.37%19.72億 | 53.14%5.53億 | 82.61%5.53億 | 116.69%4.87億 | 167.24%3.79億 | 382.66%10.31億 | 221.26%3.61億 | 3,768.71%3.03億 | 857.20%2.25億 | 414.30%1.42億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 91.37%19.72億 | 53.14%5.53億 | 82.61%5.53億 | 116.69%4.87億 | 167.24%3.79億 | 382.66%10.31億 | 221.26%3.61億 | 3,768.71%3.03億 | 857.20%2.25億 | 414.30%1.42億 |
基本每股收益 | 89.20%0.4115 | 51.38%0.1149 | 80.72%0.1153 | 114.32%0.1018 | 163.79%0.0794 | 378.85%0.2175 | 219.15%0.0759 | 3,652.94%0.0638 | 842.19%0.0475 | 410.31%0.0301 |
稀釋每股收益 | 90.19%0.4034 | 52.43%0.1128 | 81.41%0.1132 | 115.09%0.0998 | 163.61%0.0775 | 371.92%0.2121 | 216.17%0.074 | 3,800.00%0.0624 | 825.00%0.0464 | 403.09%0.0294 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |