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 | -4.05%6.81億 | 19.28%1.76億 | -5.61%1.7億 | -10.63%1.67億 | -13.97%1.68億 | 2.13%7.1億 | -16.02%1.48億 | 6.83%1.8億 | 11.26%1.87億 | 6.91%1.96億 |
營業收入 | -3.82%6.76億 | 19.35%1.75億 | -5.51%1.68億 | -10.36%1.65億 | -13.62%1.67億 | 2.22%7.03億 | -15.63%1.47億 | 7.10%1.78億 | 11.23%1.85億 | 6.61%1.93億 |
主營業務成本 | -7.26%1.21億 | 16.46%3,519.9萬 | -15.57%2,828.7萬 | -15.98%2,751.6萬 | -11.80%2,985.8萬 | 11.65%1.3億 | -3.18%3,022.3萬 | 11.12%3,350.2萬 | 20.09%3,274.8萬 | 20.52%3,385.1萬 |
毛利 | -3.33%5.6億 | 20.00%1.41億 | -3.33%1.42億 | -9.49%1.39億 | -14.43%1.38億 | 0.21%5.8億 | -18.79%1.18億 | 5.89%1.46億 | 9.54%1.54億 | 4.44%1.62億 |
營業費用 | -8.85%3.48億 | 0.23%8,971.7萬 | -0.41%8,801.4萬 | -10.83%8,630.5萬 | -21.61%8,394.2萬 | -5.57%3.82億 | -18.77%8,950.9萬 | -12.54%8,837.6萬 | 1.27%9,678.7萬 | 9.87%1.07億 |
銷售和管理費用 | -8.64%3.33億 | -2.15%8,421萬 | 0.59%8,496.1萬 | -9.94%8,323.6萬 | -20.61%8,092.6萬 | -5.12%3.65億 | -18.29%8,606萬 | -12.00%8,446.2萬 | 1.93%9,241.8萬 | 10.10%1.02億 |
-銷售費用 | -1.58%1.01億 | 17.24%2,678.5萬 | 18.56%2,680.7萬 | -10.47%2,313.2萬 | -22.55%2,423.9萬 | -19.12%1.03億 | -25.81%2,284.6萬 | -31.12%2,261.1萬 | -15.09%2,583.6萬 | -4.58%3,129.5萬 |
-管理費用 | -11.40%2.32億 | -9.16%5,742.5萬 | -5.98%5,815.4萬 | -9.73%6,010.4萬 | -19.75%5,668.7萬 | 1.78%2.62億 | -15.18%6,321.4萬 | -2.06%6,185.1萬 | 10.52%6,658.2萬 | 18.15%7,063.4萬 |
折舊攤銷及損耗 | -13.28%1,464.5萬 | 59.67%550.7萬 | -22.00%305.3萬 | -29.76%306.9萬 | -41.49%301.6萬 | -14.43%1,688.7萬 | -29.29%344.9萬 | -22.72%391.4萬 | -11.00%436.9萬 | 5.59%515.5萬 |
-折舊及攤銷 | -13.28%1,464.5萬 | 59.67%550.7萬 | -22.00%305.3萬 | -29.76%306.9萬 | -41.49%301.6萬 | -14.43%1,688.7萬 | -29.29%344.9萬 | -22.72%391.4萬 | -11.00%436.9萬 | 5.59%515.5萬 |
營業利潤 | 7.33%2.12億 | 82.76%5,151.5萬 | -7.78%5,352.7萬 | -7.21%5,291.9萬 | -0.36%5,446.4萬 | 13.62%1.98億 | -18.84%2,818.7萬 | 55.91%5,804.5萬 | 27.19%5,702.9萬 | -4.78%5,466.3萬 |
淨非營業利息收入(費用) | 44.97%2,838萬 | 14.58%722.4萬 | 49.03%762萬 | 59.59%707.8萬 | 73.46%645.8萬 | 202.75%1,957.6萬 | 105.58%630.5萬 | 135.19%511.3萬 | 345.73%443.5萬 | 1,518.70%372.3萬 |
利息收入 | 45.11%2,899.3萬 | 13.81%730.8萬 | 47.83%770.2萬 | 58.68%719萬 | 77.92%679.3萬 | 191.00%1,998萬 | 102.62%642.1萬 | 129.52%521萬 | 314.17%453.1萬 | 1,046.55%381.8萬 |
利息費用 | 51.73%61.3萬 | -27.59%8.4萬 | -15.46%8.2萬 | 16.67%11.2萬 | 252.63%33.5萬 | 1.00%40.4萬 | 13.73%11.6萬 | 1.04%9.7萬 | -3.03%9.6萬 | -7.77%9.5萬 |
其他淨收入(費用) | -55.11%-3,936.5萬 | -28.16%-1,552.6萬 | 41.71%-878.5萬 | -153.15%-698.3萬 | 28.78%-807.1萬 | 45.31%-2,537.9萬 | 9.38%-1,211.5萬 | -85.80%-1,507萬 | 218.18%1,313.9萬 | 17.90%-1,133.3萬 |
特殊收入(費用) | 19.60%-3,817.2萬 | -17.12%-1,434萬 | 41.67%-873.3萬 | 22.63%-691.3萬 | 27.73%-818.6萬 | -6.53%-4,747.8萬 | -1.56%-1,224.4萬 | -89.40%-1,497.2萬 | 17.97%-893.5萬 | 17.41%-1,132.7萬 |
-減:勾銷 | -19.60%3,817.2萬 | 17.12%1,434萬 | -41.67%873.3萬 | -22.63%691.3萬 | -27.73%818.6萬 | 6.53%4,747.8萬 | 1.56%1,224.4萬 | 89.40%1,497.2萬 | -17.97%893.5萬 | -17.41%1,132.7萬 |
其他非經營收入(費用) | -105.40%-119.3萬 | -1,019.38%-118.6萬 | 46.94%-5.2萬 | -100.32%-7萬 | 2,016.67%11.5萬 | 1,304.96%2,209.9萬 | 109.82%12.9萬 | 52.43%-9.8萬 | 9,867.26%2,207.4萬 | 93.26%-6,000 |
稅前利潤 | 4.85%2.01億 | 93.11%4,321.3萬 | 8.89%5,236.2萬 | -28.94%5,301.4萬 | 12.32%5,285.1萬 | 43.09%1.92億 | -8.40%2,237.7萬 | 53.68%4,808.8萬 | 114.90%7,460.3萬 | 7.34%4,705.3萬 |
所得稅 | 21.10%5,385萬 | 126.42%1,174.9萬 | 108.04%1,410.7萬 | -26.82%1,458.5萬 | 6.68%1,340.9萬 | 15.80%4,446.9萬 | -38.76%518.9萬 | -26.49%678.1萬 | 122.73%1,993萬 | 6.92%1,256.9萬 |
除稅後利潤 | -0.04%1.48億 | 83.06%3,146.4萬 | -7.39%3,825.5萬 | -29.71%3,842.9萬 | 14.38%3,944.2萬 | 54.02%1.48億 | 7.73%1,718.8萬 | 87.19%4,130.7萬 | 112.18%5,467.3萬 | 7.50%3,448.4萬 |
持續經營利潤 | -0.04%1.48億 | 83.06%3,146.4萬 | -7.39%3,825.5萬 | -29.71%3,842.9萬 | 14.38%3,944.2萬 | 54.02%1.48億 | 7.73%1,718.8萬 | 87.19%4,130.7萬 | 112.18%5,467.3萬 | 7.50%3,448.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.04%1.48億 | 83.06%3,146.4萬 | -7.39%3,825.5萬 | -29.71%3,842.9萬 | 14.38%3,944.2萬 | 54.02%1.48億 | 7.73%1,718.8萬 | 87.19%4,130.7萬 | 112.18%5,467.3萬 | 7.50%3,448.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.04%1.48億 | 83.06%3,146.4萬 | -7.39%3,825.5萬 | -29.71%3,842.9萬 | 14.38%3,944.2萬 | 54.02%1.48億 | 7.73%1,718.8萬 | 87.19%4,130.7萬 | 112.18%5,467.3萬 | 7.50%3,448.4萬 |
基本每股收益 | 1.35%2.25 | 77.78%0.48 | -7.94%0.58 | -27.16%0.59 | 17.65%0.6 | 57.45%2.22 | 12.50%0.27 | 90.91%0.63 | 113.16%0.81 | 8.51%0.51 |
稀釋每股收益 | 0.46%2.19 | 80.77%0.47 | -8.06%0.57 | -28.75%0.57 | 18.00%0.59 | 56.83%2.18 | 13.04%0.26 | 93.75%0.62 | 116.22%0.8 | 8.70%0.5 |
每股派息 | 118.18%0.48 | 18.18%0.13 | 18.18%0.13 | 0.11 | 0.11 | 0.22 | 0.11 | 0.11 | ||
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 | -- | -- | -- | -- |