Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
精進電動-UW
688280
5
平治信息
300571
(FY)2024/12/31 | (Q1)2024/09/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -44.44%4,427.9萬 | 13.11%2,201.5萬 | 7.86%2,088.6萬 | 3.85%2,156.5萬 | -28.95%1,497.9萬 | 5.33%1,946.4萬 | 41.16%7,968.9萬 | 28.61%1,936.4萬 | 53.61%2,076.6萬 | 45.99%2,108.1萬 |
淨利息收入 | -45.88%3,547萬 | 12.63%1,789.7萬 | 6.05%1,719.8萬 | -1.06%1,733.1萬 | -6.08%1,609.4萬 | 8.29%1,589萬 | 54.66%6,554.1萬 | 38.09%1,621.7萬 | 76.82%1,751.6萬 | 63.33%1,713.5萬 |
-利息收入總計 | -31.25%4,883.2萬 | 20.95%2,437.9萬 | 23.44%2,355.8萬 | 23.09%2,311.5萬 | 19.51%2,148.6萬 | 32.68%2,015.6萬 | 62.02%7,103.3萬 | 57.35%1,908.4萬 | 83.30%1,877.9萬 | 65.69%1,797.9萬 |
-其中:貸款利息收入 | -24.37%4,177.3萬 | 26.60%2,093萬 | 24.60%1,938.2萬 | 27.85%1,874萬 | 31.22%1,772.2萬 | 43.60%1,653.3萬 | 39.62%5,523.1萬 | 53.75%1,555.5萬 | 57.41%1,465.8萬 | 33.80%1,350.6萬 |
-其中:存款利息收入 | -63.73%215萬 | 21.71%128.4萬 | 163.40%193.6萬 | 35.87%203.4萬 | -40.36%116.3萬 | -39.54%105.5萬 | 345.30%592.7萬 | -12.50%73.5萬 | 704.84%149.7萬 | 1,182.89%195萬 |
-其中:證券利息收入 | -50.29%490.9萬 | -15.69%216.5萬 | -19.83%224萬 | -10.79%234.1萬 | 3.09%260.1萬 | 32.78%256.8萬 | 234.29%987.5萬 | 138.60%279.4萬 | 251.27%262.4萬 | 317.02%252.3萬 |
-利息費用總計 | 143.30%1,336.2萬 | 51.95%648.2萬 | 121.83%636萬 | 357.96%578.4萬 | 538.86%539.2萬 | 723.55%426.6萬 | 275.14%549.2萬 | 646.61%286.7萬 | 272.57%126.3萬 | 134.44%84.4萬 |
-其中:存款利息支出 | 180.80%1,297.3萬 | 58.57%627萬 | 140.58%609.4萬 | 427.74%553.6萬 | 704.91%508.7萬 | 873.89%395.4萬 | 237.97%462萬 | 645.00%253.3萬 | 221.78%104.9萬 | 84.26%63.2萬 |
-其中:長期貸款及資本證券利息支出 | -55.39%38.9萬 | -32.05%21.2萬 | -20.36%26.6萬 | 15.89%24.8萬 | 43.87%30.5萬 | 178.57%31.2萬 | 798.97%87.2萬 | 659.09%33.4萬 | 1,546.15%21.4萬 | 1,147.06%21.2萬 |
非利息收入總計 | -37.74%880.9萬 | 15.22%411.8萬 | 17.19%368.8萬 | 30.28%423.4萬 | -128.26%-111.5萬 | -6.07%357.4萬 | 0.53%1,414.8萬 | -4.98%314.7萬 | -10.05%325萬 | -0.08%394.6萬 |
-傭金收入 | -39.23%789.2萬 | 6.13%363.7萬 | 27.32%371萬 | 22.04%379.9萬 | 16.36%425.4萬 | 3.72%342.7萬 | -4.09%1,298.7萬 | -14.42%291.4萬 | -6.07%311.3萬 | 0.00%365.6萬 |
-其他非利息收入 | -4.45%75.2萬 | 371.64%31.6萬 | -175.86%-2.2萬 | -75.00%4.9萬 | -68.18%7,000 | -15.19%6.7萬 | 206.23%78.7萬 | -49.12%2.9萬 | 226.67%19.6萬 | -69.01%2.2萬 |
-資產出售收益 | -55.88%16.5萬 | 106.25%16.5萬 | --0 | 754.24%38.6萬 | -2,105.97%-537.6萬 | 305.13%8萬 | 35.51%37.4萬 | 236.00%20.4萬 | -124.69%-5.9萬 | 20.72%26.8萬 |
信貸損失準備金 | -22萬 | 216.00%87萬 | -167.86%-75萬 | -8萬 | -380.00%-112萬 | -525.00%-75萬 | 0 | -135.00%-28萬 | 0 | 40萬 |
非利息費用 | -38.94%3,164.8萬 | 1.97%1,468.9萬 | 13.04%1,510.6萬 | 17.80%1,542.9萬 | 16.95%1,579.5萬 | 21.38%1,440.5萬 | 22.07%5,183.4萬 | 4.35%1,336.3萬 | 10.41%1,309.8萬 | 111.73%1,350.6萬 |
設備佔用費 | -32.20%491.5萬 | 0.11%183.3萬 | 1.79%181.7萬 | 0.00%191.2萬 | 3.26%190.1萬 | 7.01%183.1萬 | -0.26%724.9萬 | -14.80%178.5萬 | 10.14%191.2萬 | 6.72%184.1萬 |
專業費用和合同服務費用 | -17.89%389.1萬 | -24.51%195.3萬 | 52.34%253.8萬 | 158.07%310.2萬 | 159.02%284.4萬 | 234.67%258.7萬 | 34.98%473.9萬 | 49.28%166.6萬 | 41.41%120.2萬 | 57.08%109.8萬 |
銷售和管理費用 | -42.20%1,734.5萬 | 11.05%840.1萬 | 12.57%818.3萬 | 4.28%804.3萬 | 3.45%816.5萬 | 6.03%756.5萬 | 30.88%3,001.1萬 | -1.58%726.9萬 | 9.34%771.3萬 | 338.50%789.3萬 |
-管理費用 | -42.21%1,686.7萬 | 10.14%817.7萬 | 12.98%797.1萬 | 4.54%787.9萬 | 4.66%795.3萬 | 6.15%742.4萬 | 30.24%2,918.6萬 | -2.72%705.5萬 | 9.15%753.7萬 | 364.20%759.9萬 |
-銷售費用 | -42.06%47.8萬 | 58.87%22.4萬 | -0.93%21.2萬 | -6.82%16.4萬 | -27.89%21.2萬 | 0.00%14.1萬 | 58.65%82.5萬 | 59.70%21.4萬 | 18.12%17.6萬 | 80.37%29.4萬 |
其他非利息費用 | -44.11%549.7萬 | 3.30%250.2萬 | -2.84%256.8萬 | 4.45%237.2萬 | 7.89%288.5萬 | 7.69%242.2萬 | 12.34%983.5萬 | 19.65%264.3萬 | 2.16%227.1萬 | 24.08%267.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 595萬 | 0 | 0 | 0 | 0 | ||
減:其他特殊費用 | ---- | ---- | --0 | ---- | ---595萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -55.44%1,241.1萬 | 90.21%819.6萬 | -12.08%503萬 | -21.02%605.6萬 | -49.67%401.4萬 | -33.62%430.9萬 | 108.84%2,785.5萬 | 87.57%572.1萬 | 1,581.58%766.8萬 | -1.07%797.5萬 |
所得稅 | -52.41%281.1萬 | 112.13%188.8萬 | -9.39%110萬 | -18.67%133.7萬 | -54.13%82.2萬 | -29.20%89萬 | 93.10%590.7萬 | 76.71%121.4萬 | 967.53%164.4萬 | -0.67%179.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -56.26%960萬 | 84.50%630.8萬 | -12.80%393萬 | -21.66%471.9萬 | -48.37%319.2萬 | -34.68%341.9萬 | 113.52%2,194.8萬 | 90.73%450.7萬 | 1,894.70%602.4萬 | -1.18%618.3萬 |
持續經營利潤 | -56.26%960萬 | 84.50%630.8萬 | -12.80%393萬 | -21.66%471.9萬 | -48.37%319.2萬 | -34.68%341.9萬 | 113.52%2,194.8萬 | 90.73%450.7萬 | 1,894.70%602.4萬 | -1.18%618.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.26%960萬 | 84.50%630.8萬 | -12.80%393萬 | -21.66%471.9萬 | -48.37%319.2萬 | -34.68%341.9萬 | 113.52%2,194.8萬 | 90.73%450.7萬 | 1,894.70%602.4萬 | -1.18%618.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -56.26%960萬 | 84.50%630.8萬 | -12.80%393萬 | -21.66%471.9萬 | -48.37%319.2萬 | -34.68%341.9萬 | 113.52%2,194.8萬 | 90.73%450.7萬 | 1,894.70%602.4萬 | -1.18%618.3萬 |
基本每股收益 | -56.32%0.38 | 78.57%0.25 | -11.11%0.16 | -20.83%0.19 | -48.00%0.13 | -33.33%0.14 | 112.20%0.87 | 80.00%0.18 | 2,300.00%0.24 | 0.00%0.25 |
稀釋每股收益 | -56.32%0.38 | 78.57%0.25 | -11.11%0.16 | -20.83%0.19 | -48.00%0.13 | -33.33%0.14 | 112.20%0.87 | 80.00%0.18 | 2,300.00%0.24 | 0.00%0.25 |
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 |
審計意見 | 無保留意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |