Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
漢嘉設計
300746
5
九洲集團
300040
(Q2)2025/03/01 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/25 | (Q2)2024/02/24 | (Q1)2023/11/25 | (FY)2023/08/26 | (Q4)2023/08/26 | (Q3)2023/05/27 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.20%3.6億 | 10.56%3.41億 | 7.13%13.31億 | 17.25%3.76億 | 3.07%3.35億 | 5.26%3.12億 | 2.59%3.09億 | 6.33%12.43億 | 16.87%3.2億 | 2.61%3.25億 |
營業收入 | 15.20%3.6億 | 10.56%3.41億 | 7.13%13.31億 | 17.25%3.76億 | 3.07%3.35億 | 5.26%3.12億 | 2.59%3.09億 | 6.33%12.43億 | 16.87%3.2億 | 2.61%3.25億 |
主營業務成本 | 17.50%2.3億 | 8.90%2.11億 | 3.86%8.2億 | 14.89%2.3億 | -2.15%2.01億 | 0.76%1.95億 | 1.93%1.94億 | 9.15%7.89億 | 16.04%2億 | 3.87%2.06億 |
毛利 | 11.35%1.3億 | 13.35%1.3億 | 12.82%5.12億 | 21.17%1.46億 | 12.06%1.34億 | 13.76%1.17億 | 3.72%1.15億 | 1.76%4.53億 | 18.28%1.2億 | 0.50%1.19億 |
營業費用 | 9.38%7,523.9萬 | 18.83%7,521.8萬 | 16.93%2.91億 | 33.40%8,631.1萬 | 10.93%7,214.9萬 | 14.21%6,878.7萬 | 8.20%6,329.8萬 | 2.33%2.48億 | 10.96%6,470.1萬 | 2.63%6,504.1萬 |
銷售和管理費用 | 10.09%7,109.1萬 | 20.56%7,105.8萬 | 18.43%2.74億 | 36.12%8,210.5萬 | 12.08%6,800.7萬 | 15.56%6,457.6萬 | 8.80%5,894萬 | 2.46%2.31億 | 11.72%6,032萬 | 2.75%6,067.8萬 |
-銷售費用 | 1.26%3,507.8萬 | 3.14%3,299.4萬 | 20.45%1.44億 | 32.40%4,083.2萬 | 20.87%3,646.4萬 | 15.68%3,464.3萬 | 12.11%3,199萬 | -1.80%1.19億 | 14.78%3,083.9萬 | -6.70%3,016.8萬 |
-管理費用 | 20.31%3,601.3萬 | 41.24%3,806.4萬 | 16.25%1.3億 | 40.00%4,127.3萬 | 3.39%3,154.3萬 | 15.42%2,993.3萬 | 5.11%2,695萬 | 7.45%1.12億 | 8.70%2,948.1萬 | 14.18%3,051萬 |
折舊攤銷及損耗 | -1.50%414.8萬 | -4.54%416萬 | -2.87%1,691.7萬 | -3.99%420.6萬 | -5.07%414.2萬 | -3.08%421.1萬 | 0.72%435.8萬 | 0.76%1,741.6萬 | 1.44%438.1萬 | 1.07%436.3萬 |
-折舊及攤銷 | -1.50%414.8萬 | -4.54%416萬 | -2.87%1,691.7萬 | -3.99%420.6萬 | -5.07%414.2萬 | -3.08%421.1萬 | 0.72%435.8萬 | 0.76%1,741.6萬 | 1.44%438.1萬 | 1.07%436.3萬 |
營業利潤 | 14.17%5,489.8萬 | 6.65%5,526.8萬 | 7.84%2.21億 | 6.98%5,964.1萬 | 13.42%6,147.7萬 | 13.12%4,808.3萬 | -1.28%5,182萬 | 1.08%2.05億 | 28.08%5,574.9萬 | -1.94%5,420.5萬 |
淨非營業利息收入(費用) | -20.65%-563.7萬 | -43.31%-708.5萬 | 24.90%-2,172.2萬 | -24.69%-795.9萬 | 42.74%-414.7萬 | 43.38%-467.2萬 | 29.85%-494.4萬 | -32.28%-2,892.4萬 | -19.55%-638.3萬 | -48.37%-724.2萬 |
利息收入 | -24.13%70.1萬 | -28.81%77.6萬 | 276.49%430.7萬 | 191.74%141.2萬 | 116.46%88.1萬 | 275.61%92.4萬 | 15,471.43%109萬 | 7,526.67%114.4萬 | 3,357.14%48.4萬 | --40.7萬 |
利息費用 | 13.26%633.8萬 | 30.28%786.1萬 | -13.43%2,602.9萬 | 36.46%937.1萬 | -34.27%502.8萬 | -34.14%559.6萬 | -14.47%603.4萬 | 37.42%3,006.8萬 | 28.28%686.7萬 | 56.71%764.9萬 |
其他淨收入(費用) | -1,130.43%-28.3萬 | -318.97%-50.8萬 | -3,878.68%-1,324.9萬 | -2,500.72%-1,084.5萬 | -1,520.11%-261.3萬 | 89.25%-2.3萬 | 103.51%23.2萬 | 98.90%-33.3萬 | 47.28%-41.7萬 | 97.85%18.4萬 |
出售證券收益 | -443.48%-12.5萬 | -46.90%12萬 | 177.62%26.7萬 | 118.18%7.6萬 | -106.67%-1.2萬 | 89.25%-2.3萬 | 109.26%22.6萬 | 98.85%-34.4萬 | -33.97%-41.8萬 | 136.84%18萬 |
特殊收入(費用) | ---17.7萬 | ---64.3萬 | ---1,452.4萬 | ---1,182.1萬 | ---270.3萬 | --0 | --0 | --0 | --0 | --0 |
-減:重組與併購 | --17.7萬 | --64.3萬 | --1,452.4萬 | --1,182.1萬 | --270.3萬 | --0 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | --1.9萬 | 150.00%1.5萬 | 9,063.64%100.8萬 | 89,900.00%90萬 | 2,450.00%10.2萬 | ---- | 0.00%6,000 | 102.43%1.1萬 | 100.21%1,000 | -76.47%4,000 |
稅前利潤 | 12.88%4,897.8萬 | 1.20%4,767.5萬 | 5.90%1.86億 | -16.57%4,083.7萬 | 16.06%5,471.7萬 | 27.46%4,338.8萬 | 3.41%4,710.8萬 | 16.69%1.76億 | 30.89%4,894.9萬 | -6.62%4,714.7萬 |
所得稅 | 19.15%1,223.1萬 | -17.27%955.3萬 | 10.98%4,674.1萬 | -6.18%1,154.6萬 | 14.23%1,338.3萬 | 22.23%1,026.5萬 | 19.09%1,154.7萬 | 0.29%4,211.7萬 | 69.31%1,230.7萬 | 0.53%1,171.6萬 |
除稅後利潤 | 10.94%3,674.7萬 | 7.20%3,812.2萬 | 4.29%1.39億 | -20.06%2,929.1萬 | 16.66%4,133.4萬 | 29.17%3,312.3萬 | -0.83%3,556.1萬 | 23.03%1.34億 | 21.63%3,664.2萬 | -8.76%3,543.1萬 |
持續經營利潤 | 10.94%3,674.7萬 | 7.20%3,812.2萬 | 4.29%1.39億 | -20.06%2,929.1萬 | 16.66%4,133.4萬 | 29.17%3,312.3萬 | -0.83%3,556.1萬 | 23.03%1.34億 | 21.63%3,664.2萬 | -8.76%3,543.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.94%3,674.7萬 | 7.20%3,812.2萬 | 4.29%1.39億 | -20.06%2,929.1萬 | 16.66%4,133.4萬 | 29.17%3,312.3萬 | -0.83%3,556.1萬 | 23.03%1.34億 | 21.63%3,664.2萬 | -8.76%3,543.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.94%3,674.7萬 | 7.20%3,812.2萬 | 4.29%1.39億 | -20.06%2,929.1萬 | 16.66%4,133.4萬 | 29.17%3,312.3萬 | -0.83%3,556.1萬 | 23.03%1.34億 | 21.63%3,664.2萬 | -8.76%3,543.1萬 |
基本每股收益 | 9.09%0.36 | 5.56%0.38 | 3.73%1.39 | -21.62%0.29 | 13.89%0.41 | 26.92%0.33 | 0.00%0.36 | 21.82%1.34 | 23.33%0.37 | -7.69%0.36 |
稀釋每股收益 | 9.09%0.36 | 8.57%0.38 | 4.55%1.38 | -19.44%0.29 | 17.14%0.41 | 32.00%0.33 | -2.78%0.35 | 22.22%1.32 | 20.00%0.36 | -7.89%0.35 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |