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 | -12.16%20.84億 | 4.09%6.31億 | 1.36%3.4億 | -11.05%3.54億 | -26.53%7.58億 | -7.99%23.72億 | -25.95%6.06億 | -6.55%3.36億 | -7.19%3.98億 | 6.25%10.32億 |
營業收入 | -12.89%20.01億 | 4.32%5.73億 | 1.21%3.36億 | -12.66%3.34億 | -27.21%7.36億 | -10.10%22.98億 | -32.01%5.49億 | -6.68%3.32億 | -10.40%3.82億 | 4.64%10.11億 |
主營業務成本 | -20.36%13.08億 | -0.11%4.09億 | -1.12%1.9億 | -22.17%1.94億 | -34.92%5.16億 | -14.93%16.43億 | -35.83%4.09億 | -19.79%1.93億 | -16.72%2.49億 | 4.96%7.92億 |
毛利 | 6.31%7.75億 | 12.82%2.22億 | 4.70%1.5億 | 7.50%1.6億 | 1.20%2.43億 | 12.75%7.29億 | 8.92%1.97億 | 20.07%1.43億 | 14.69%1.49億 | 10.74%2.4億 |
營業費用 | 6.99%3.76億 | 8.98%9,780萬 | 5.22%9,057.4萬 | 6.79%9,102.2萬 | 6.90%9,667.4萬 | 18.47%3.51億 | 16.28%8,974.4萬 | 19.09%8,608萬 | 19.09%8,523.7萬 | 19.52%9,043萬 |
折舊攤銷及損耗 | 6.03%2.97億 | 3.95%7,545.2萬 | 5.39%7,212.6萬 | 7.41%7,254.9萬 | 7.45%7,657.2萬 | 22.48%2.8億 | 18.86%7,258.4萬 | 23.90%6,843.5萬 | 22.72%6,754.7萬 | 24.72%7,126.4萬 |
-折舊及攤銷 | 6.03%2.97億 | 3.95%7,545.2萬 | 5.39%7,212.6萬 | 7.41%7,254.9萬 | 7.45%7,657.2萬 | 22.48%2.8億 | 18.86%7,258.4萬 | 23.90%6,843.5萬 | 22.72%6,754.7萬 | 24.72%7,126.4萬 |
其他稅費 | 10.76%7,937.1萬 | 30.23%2,234.8萬 | 4.55%1,844.8萬 | 4.43%1,847.3萬 | 4.88%2,010.2萬 | 5.05%7,166.1萬 | 6.50%1,716萬 | 3.50%1,764.5萬 | 7.00%1,769萬 | 3.47%1,916.6萬 |
營業利潤 | 5.68%3.99億 | 16.03%1.24億 | 3.93%5,944.9萬 | 8.44%6,942.5萬 | -2.26%1.46億 | 7.90%3.78億 | 3.43%1.07億 | 21.57%5,720.3萬 | 9.31%6,402.2萬 | 6.02%1.49億 |
淨非營業利息收入(費用) | -27.65%-1.47億 | -33.52%-3,976萬 | -40.01%-3,914.8萬 | -34.51%-3,697萬 | -4.12%-3,135.7萬 | -48.81%-1.15億 | -14.35%-2,977.8萬 | -43.02%-2,796.1萬 | -68.41%-2,748.5萬 | -93.11%-3,011.5萬 |
利息費用 | 27.65%1.47億 | 33.52%3,976萬 | 40.01%3,914.8萬 | 34.51%3,697萬 | 4.12%3,135.7萬 | 48.81%1.15億 | 14.35%2,977.8萬 | 43.02%2,796.1萬 | 68.41%2,748.5萬 | 93.11%3,011.5萬 |
其他淨收入(費用) | -21.62%742.7萬 | -97.75%10.5萬 | 5,321.82%298.2萬 | -61.73%83.2萬 | 35.92%350.8萬 | 326.54%947.6萬 | 48.03%466.6萬 | -93.06%5.5萬 | 154.58%217.4萬 | 162.27%258.1萬 |
出售證券收益 | -24.31%365.3萬 | -135.59%-114.5萬 | 264.08%209.7萬 | -58.79%52.5萬 | 34.90%217.6萬 | 167.06%482.6萬 | 57.39%321.7萬 | 28.56%-127.8萬 | 127.58%127.4萬 | 156.94%161.3萬 |
其他非經營收入(費用) | -18.84%377.4萬 | -13.73%125萬 | -33.61%88.5萬 | -65.89%30.7萬 | 37.60%133.2萬 | 54.28%465萬 | 30.78%144.9萬 | -48.37%133.3萬 | 41.51%90萬 | 173.78%96.8萬 |
稅前利潤 | -4.60%2.59億 | 3.21%8,465.5萬 | -20.53%2,328.3萬 | -14.01%3,328.7萬 | -3.03%1.18億 | 1.29%2.72億 | 1.65%8,202.3萬 | 3.54%2,929.7萬 | 1.16%3,871.1萬 | 0.56%1.22億 |
所得稅 | -10.15%3,638.6萬 | -32.39%763.3萬 | -2.26%401.5萬 | 0.37%604.4萬 | -2.00%1,869.4萬 | -12.96%4,049.5萬 | -17.34%1,129萬 | -10.56%410.8萬 | -2.73%602.2萬 | -13.62%1,907.6萬 |
除稅後利潤 | -3.62%2.23億 | 8.89%7,702.2萬 | -23.51%1,926.8萬 | -16.66%2,724.3萬 | -3.22%9,931.7萬 | 4.28%2.31億 | 5.52%7,073.3萬 | 6.28%2,518.9萬 | 1.91%3,268.9萬 | 3.73%1.03億 |
持續經營利潤 | -3.62%2.23億 | 8.89%7,702.2萬 | -23.51%1,926.8萬 | -16.66%2,724.3萬 | -3.22%9,931.7萬 | 4.28%2.31億 | 5.52%7,073.3萬 | 6.28%2,518.9萬 | 1.91%3,268.9萬 | 3.73%1.03億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.62%2.23億 | 8.89%7,702.2萬 | -23.51%1,926.8萬 | -16.66%2,724.3萬 | -3.22%9,931.7萬 | 4.28%2.31億 | 5.52%7,073.3萬 | 6.28%2,518.9萬 | 1.91%3,268.9萬 | 3.73%1.03億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.62%2.23億 | 8.89%7,702.2萬 | -23.51%1,926.8萬 | -16.66%2,724.3萬 | -3.22%9,931.7萬 | 4.28%2.31億 | 5.52%7,073.3萬 | 6.28%2,518.9萬 | 1.91%3,268.9萬 | 3.73%1.03億 |
基本每股收益 | -5.77%3.92 | 6.30%1.35 | -24.44%0.34 | -18.64%0.48 | -5.41%1.75 | 1.71%4.16 | 3.25%1.27 | 2.27%0.45 | 0.00%0.59 | 1.09%1.85 |
稀釋每股收益 | -5.56%3.91 | 5.51%1.34 | -24.44%0.34 | -17.24%0.48 | -4.89%1.75 | 1.47%4.14 | 3.25%1.27 | 2.27%0.45 | -1.69%0.58 | 0.55%1.84 |
每股派息 | 1.54%2.64 | 1.54%0.66 | 1.54%0.66 | 1.54%0.66 | 1.54%0.66 | 4.84%2.6 | 4.84%0.65 | 4.84%0.65 | 4.84%0.65 | 4.84%0.65 |
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 | -- | -- | -- | -- |