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 | 15.21%22.83億 | 12.05%5.82億 | 13.02%6.25億 | 17.57%5.24億 | 19.09%5.52億 | -6.62%19.82億 | 10.43%5.2億 | -0.70%5.53億 | -16.76%4.45億 | -17.13%4.64億 |
營業收入 | 15.21%22.83億 | 12.05%5.82億 | 13.02%6.25億 | 17.57%5.24億 | 19.09%5.52億 | -6.62%19.82億 | 10.43%5.2億 | -0.70%5.53億 | -16.76%4.45億 | -17.13%4.64億 |
主營業務成本 | 17.13%13.46億 | 13.77%3.47億 | 14.07%3.65億 | 19.96%3.06億 | 21.89%3.28億 | -7.93%11.49億 | 12.11%3.05億 | -2.16%3.2億 | -19.48%2.55億 | -19.01%2.69億 |
毛利 | 12.56%9.37億 | 9.60%2.35億 | 11.57%2.6億 | 14.36%2.17億 | 15.24%2.25億 | -4.74%8.32億 | 8.12%2.15億 | 1.37%2.33億 | -12.81%1.9億 | -14.40%1.95億 |
營業費用 | 14.08%6.99億 | 13.79%1.92億 | 19.37%1.79億 | 12.26%1.64億 | 11.97%1.66億 | 4.48%6.13億 | 9.95%1.68億 | -0.56%1.5億 | -4.39%1.46億 | 14.29%1.49億 |
其他營業費用 | 14.08%6.99億 | 13.79%1.92億 | 19.37%1.79億 | 12.26%1.64億 | 11.97%1.66億 | 4.48%6.13億 | 9.95%1.68億 | -0.56%1.5億 | -4.39%1.46億 | 14.29%1.49億 |
營業利潤 | 8.31%2.38億 | -5.60%4,385.1萬 | -2.55%8,062.9萬 | 21.30%5,342萬 | 25.66%5,844.6萬 | -23.55%2.2億 | 1.95%4,645.3萬 | 5.06%8,273.8萬 | -32.49%4,404萬 | -52.49%4,651.1萬 |
淨非營業利息收入(費用) | -25.08%553.8萬 | -17.74%122.9萬 | -27.16%140萬 | -30.78%135.4萬 | -23.02%155.5萬 | 993.49%739.2萬 | 162.11%149.4萬 | 43.43%192.2萬 | 251.51%195.6萬 | 3,443.86%202萬 |
利息收入 | -25.08%553.8萬 | -17.74%122.9萬 | -27.16%140萬 | -30.78%135.4萬 | -23.02%155.5萬 | 993.49%739.2萬 | 162.11%149.4萬 | 43.43%192.2萬 | --195.6萬 | 3,443.86%202萬 |
其他淨收入(費用) | -100.26%-1,305.7萬 | 289.4萬 | -605.1萬 | -655萬 | -170萬 | -12.28%-652萬 | ||||
特殊收入(費用) | -100.26%-1,305.7萬 | 144.39%289.4萬 | ---605.1萬 | ---655萬 | ---170萬 | -12.28%-652萬 | ---652萬 | --0 | --0 | --0 |
-減:重組與併購 | --272.2萬 | ---289.4萬 | ---258.4萬 | --655萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | 58.51%1,033.5萬 | --0 | --863.5萬 | --0 | --170萬 | --652萬 | --652萬 | --0 | --0 | --0 |
稅前利潤 | 4.47%2.3億 | 15.80%4,797.4萬 | -10.26%7,597.8萬 | 4.84%4,822.4萬 | 20.13%5,830.1萬 | -21.86%2.21億 | 2.73%4,142.7萬 | 5.70%8,466萬 | -28.07%4,599.6萬 | -50.45%4,853.1萬 |
所得稅 | 17.02%5,457.5萬 | 130.11%1,017.1萬 | -0.83%1,939萬 | 3.23%1,127.6萬 | 16.98%1,373.9萬 | -28.36%4,663.9萬 | -47.22%442萬 | 6.64%1,955.2萬 | -27.34%1,092.3萬 | -49.72%1,174.5萬 |
除稅後利潤 | 1.11%1.76億 | 2.15%3,780.3萬 | -13.09%5,658.8萬 | 5.35%3,694.8萬 | 21.14%4,456.2萬 | -19.91%1.74億 | 15.82%3,700.7萬 | 5.43%6,510.8萬 | -28.30%3,507.3萬 | -50.68%3,678.6萬 |
持續經營利潤 | 1.11%1.76億 | 2.15%3,780.3萬 | -13.09%5,658.8萬 | 5.35%3,694.8萬 | 21.14%4,456.2萬 | -19.91%1.74億 | 15.82%3,700.7萬 | 5.43%6,510.8萬 | -28.30%3,507.3萬 | -50.68%3,678.6萬 |
歸屬於少數股東的淨利潤 | 168.98%651.2萬 | 166.61%300.2萬 | 88.49%131萬 | 188.97%157.2萬 | 1,021.43%62.8萬 | 109.43%242.1萬 | 599.38%112.6萬 | 51.09%69.5萬 | 19.56%54.4萬 | -30.00%5.6萬 |
歸屬於母公司的淨利潤 | -1.26%1.69億 | -3.01%3,480.1萬 | -14.18%5,527.8萬 | 2.45%3,537.6萬 | 19.61%4,393.4萬 | -20.60%1.72億 | 12.87%3,588.1萬 | 5.08%6,441.3萬 | -28.75%3,452.9萬 | -50.71%3,673萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1.26%1.69億 | -3.01%3,480.1萬 | -14.18%5,527.8萬 | 2.45%3,537.6萬 | 19.61%4,393.4萬 | -20.60%1.72億 | 12.87%3,588.1萬 | 5.08%6,441.3萬 | -28.75%3,452.9萬 | -50.71%3,673萬 |
基本每股收益 | 1.71%2.38 | -2.00%0.49 | -11.36%0.78 | 6.38%0.5 | 24.49%0.61 | -17.61%2.34 | 16.28%0.5 | 8.64%0.88 | -25.40%0.47 | -48.96%0.49 |
稀釋每股收益 | 2.17%2.35 | 0.00%0.49 | -11.49%0.77 | 6.52%0.49 | 25.00%0.6 | -16.97%2.3 | 16.67%0.49 | 10.13%0.87 | -25.81%0.46 | -48.94%0.48 |
每股派息 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 |
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 | -- | -- | -- | -- |