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 | 8.41%7.67億 | 8.74%1.99億 | 6.39%1.91億 | 10.53%1.9億 | 8.06%1.88億 | 7.68%7.08億 | 7.62%1.83億 | 7.80%1.79億 | 6.31%1.72億 | 9.01%1.74億 |
營業收入 | 8.19%7.63億 | 8.84%1.99億 | 6.99%1.9億 | 8.77%1.86億 | 8.16%1.87億 | 7.76%7.05億 | 7.39%1.83億 | 8.00%1.78億 | 6.45%1.71億 | 9.25%1.73億 |
主營業務成本 | 10.91%1.55億 | 9.98%4,026.4萬 | 10.42%3,801.5萬 | 14.70%3,747.8萬 | 8.89%3,907.1萬 | 11.05%1.4億 | 4.71%3,661.1萬 | 14.43%3,442.9萬 | 13.16%3,267.5萬 | 12.92%3,588.1萬 |
毛利 | 7.80%6.13億 | 8.43%1.59億 | 5.43%1.53億 | 9.55%1.52億 | 7.84%1.48億 | 6.88%5.68億 | 8.37%1.47億 | 6.34%1.45億 | 4.82%1.39億 | 8.03%1.38億 |
營業費用 | 5.01%3.42億 | 4.10%8,630.8萬 | 4.48%8,448.4萬 | 8.14%8,710.8萬 | 3.38%8,437.9萬 | 1.22%3.26億 | 3.03%8,290.6萬 | 0.64%8,085.8萬 | -1.18%8,055.4萬 | 2.44%8,162萬 |
銷售和管理費用 | 3.60%4,920.2萬 | 6.74%1,244.4萬 | 7.94%1,197.8萬 | -1.92%1,182.8萬 | 2.18%1,295.2萬 | 1.14%4,749.1萬 | 1.14%1,165.8萬 | 1.96%1,109.7萬 | -1.42%1,206萬 | 2.95%1,267.6萬 |
-管理費用 | 3.60%4,920.2萬 | 6.74%1,244.4萬 | 7.94%1,197.8萬 | -1.92%1,182.8萬 | 2.18%1,295.2萬 | 1.14%4,749.1萬 | 1.14%1,165.8萬 | 1.96%1,109.7萬 | -1.42%1,206萬 | 2.95%1,267.6萬 |
折舊攤銷及損耗 | 5.25%2.93億 | 3.67%7,386.4萬 | 3.93%7,250.6萬 | 9.91%7,528萬 | 3.60%7,142.7萬 | 1.24%2.78億 | 3.35%7,124.8萬 | 0.44%6,976.1萬 | -1.13%6,849.4萬 | 2.34%6,894.4萬 |
-折舊及攤銷 | 5.25%2.93億 | 3.67%7,386.4萬 | 3.93%7,250.6萬 | 9.91%7,528萬 | 3.60%7,142.7萬 | 1.24%2.78億 | 3.35%7,124.8萬 | 0.44%6,976.1萬 | -1.13%6,849.4萬 | 2.34%6,894.4萬 |
營業利潤 | 11.55%2.7億 | 14.05%7,275.3萬 | 6.63%6,824萬 | 11.50%6,519.1萬 | 14.35%6,409.3萬 | 15.58%2.42億 | 16.19%6,379萬 | 14.52%6,399.4萬 | 14.38%5,846.5萬 | 17.37%5,605.2萬 |
淨非營業利息收入(費用) | -19.70%-1.13億 | -24.99%-3,166.6萬 | -20.88%-2,869.1萬 | -19.77%-2,735.8萬 | -12.47%-2,541萬 | -21.30%-9,450.7萬 | -16.82%-2,533.5萬 | -12.34%-2,373.6萬 | -27.81%-2,284.3萬 | -31.16%-2,259.3萬 |
利息收入 | -35.29%4.4萬 | -66.67%5,000 | -17.65%1.4萬 | -17.65%1.4萬 | -42.11%1.1萬 | -33.98%6.8萬 | -25.00%1.5萬 | -34.62%1.7萬 | -26.09%1.7萬 | -44.12%1.9萬 |
利息費用 | 19.66%1.13億 | 24.93%3,167.1萬 | 20.85%2,870.5萬 | 19.74%2,737.2萬 | 12.42%2,542.1萬 | 21.22%9,457.5萬 | 16.78%2,535萬 | 12.28%2,375.3萬 | 27.74%2,286萬 | 31.02%2,261.2萬 |
其他淨收入(費用) | -26.91%3,611.4萬 | 161.71%1,092.1萬 | -70.83%318.2萬 | 35.32%2,324.1萬 | -107.17%-123萬 | -2.17%4,940.7萬 | 250.76%417.3萬 | -63.60%1,091萬 | 11,109.62%1,717.5萬 | -26.89%1,714.9萬 |
出售證券收益 | -40.35%3,227.3萬 | 89.03%899.2萬 | -98.33%19.5萬 | 31.68%2,308.6萬 | ---- | -5.89%5,410萬 | 39,741.67%475.7萬 | -64.78%1,168.3萬 | 4,562.77%1,753.2萬 | -15.98%2,012.8萬 |
特殊收入(費用) | --617.3萬 | --255.8萬 | --353.2萬 | --75萬 | ---66.7萬 | --0 | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | --496.7萬 | --0 | --0 | --496.7萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | ---1,114萬 | ---255.8萬 | ---353.2萬 | ---571.7萬 | --66.7萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 50.31%-233.2萬 | -7.71%-62.9萬 | 29.50%-54.5萬 | -66.67%-59.5萬 | 81.10%-56.3萬 | -7.56%-469.3萬 | 78.81%-58.4萬 | -33.74%-77.3萬 | 32.89%-35.7萬 | -499.40%-297.9萬 |
稅前利潤 | -2.00%1.93億 | 22.00%5,200.8萬 | -16.49%4,273.1萬 | 15.68%6,107.4萬 | -25.99%3,745.3萬 | 8.21%1.97億 | 40.02%4,262.8萬 | -20.94%5,116.8萬 | 59.58%5,279.7萬 | -6.26%5,060.8萬 |
所得稅 | ||||||||||
除稅後利潤 | -2.00%1.93億 | 22.00%5,200.8萬 | -16.49%4,273.1萬 | 15.68%6,107.4萬 | -25.99%3,745.3萬 | 8.21%1.97億 | 40.02%4,262.8萬 | -20.94%5,116.8萬 | 59.58%5,279.7萬 | -6.26%5,060.8萬 |
持續經營利潤 | -2.00%1.93億 | 22.00%5,200.8萬 | -16.49%4,273.1萬 | 15.68%6,107.4萬 | -25.99%3,745.3萬 | 8.21%1.97億 | 40.02%4,262.8萬 | -20.94%5,116.8萬 | 59.58%5,279.7萬 | -6.26%5,060.8萬 |
歸屬於少數股東的淨利潤 | -7.12%404.6萬 | 17.77%105.4萬 | -22.43%87.5萬 | 8.40%129.1萬 | -27.67%82.6萬 | 11.46%435.6萬 | 37.69%89.5萬 | -18.73%112.8萬 | 68.22%119.1萬 | -1.72%114.2萬 |
歸屬於母公司的淨利潤 | -1.88%1.89億 | 22.10%5,095.4萬 | -16.35%4,185.6萬 | 15.85%5,978.3萬 | -25.96%3,662.7萬 | 8.14%1.93億 | 40.07%4,173.3萬 | -20.99%5,004萬 | 59.40%5,160.6萬 | -6.36%4,946.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | -14.15%18.2萬 | -16.98%4.4萬 | -15.09%4.5萬 | -13.21%4.6萬 | -11.32%4.7萬 | -10.55%21.2萬 | -7.02%5.3萬 | -10.17%5.3萬 | -10.17%5.3萬 | -14.52%5.3萬 |
歸屬於普通股股東的淨利潤 | -1.87%1.89億 | 22.14%5,091萬 | -16.36%4,181.1萬 | 15.87%5,973.7萬 | -25.97%3,658萬 | 8.17%1.93億 | 40.16%4,168萬 | -21.00%4,998.7萬 | 59.52%5,155.3萬 | -6.35%4,941.3萬 |
基本每股收益 | -2.80%1.04 | 21.74%0.28 | -17.86%0.23 | 13.79%0.33 | -28.57%0.2 | 7.00%1.07 | 35.29%0.23 | -20.00%0.28 | 61.11%0.29 | -6.67%0.28 |
稀釋每股收益 | -2.80%1.04 | 21.74%0.28 | -17.86%0.23 | 13.79%0.33 | -28.57%0.2 | 7.00%1.07 | 35.29%0.23 | -20.00%0.28 | 61.11%0.29 | -6.67%0.28 |
每股派息 | 0.68%1.48 | 0.68%0.37 | 0.68%0.37 | 0.68%0.37 | 0.68%0.37 | 0.68%1.47 | 0.68%0.3675 | 0.68%0.3675 | 0.68%0.3675 | 0.68%0.3675 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |