Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
新錦動力
300157
5
深科達
688328
(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 | 38.02%10.06億 | 49.62%3.15億 | 41.97%2.68億 | 32.61%2.28億 | 23.70%1.95億 | 23.31%7.29億 | 20.09%2.1億 | 24.13%1.89億 | 25.14%1.72億 | 24.82%1.58億 |
營業收入 | 38.02%10.06億 | 49.62%3.15億 | 41.97%2.68億 | 32.61%2.28億 | 23.70%1.95億 | 23.31%7.29億 | 20.09%2.1億 | 24.13%1.89億 | 25.14%1.72億 | 24.82%1.58億 |
主營業務成本 | 45.57%4億 | 48.84%1.26億 | 43.78%1.06億 | 46.82%9,108.2萬 | 41.44%7,687.3萬 | 27.39%2.74億 | 28.25%8,461.5萬 | 27.73%7,348萬 | 23.50%6,203.7萬 | 30.26%5,435萬 |
毛利 | 33.45%6.06億 | 50.14%1.89億 | 40.81%1.63億 | 24.57%1.37億 | 14.36%1.18億 | 20.97%4.54億 | 15.16%1.26億 | 21.94%1.16億 | 26.09%1.1億 | 22.13%1.03億 |
營業費用 | 7.60%6.66億 | 13.07%1.78億 | 11.64%1.7億 | 6.65%1.63億 | -0.99%1.54億 | -2.41%6.19億 | 0.44%1.58億 | -5.11%1.53億 | -6.71%1.53億 | 2.12%1.55億 |
銷售和管理費用 | 5.11%5.19億 | 10.44%1.37億 | 11.26%1.35億 | 2.88%1.27億 | -3.94%1.2億 | -3.70%4.94億 | -2.43%1.24億 | -7.04%1.21億 | -7.22%1.23億 | 2.36%1.25億 |
-銷售費用 | 9.04%3.15億 | 14.05%8,294.7萬 | 19.64%8,454.8萬 | 4.29%7,560.4萬 | -1.56%7,141.5萬 | -3.61%2.88億 | -4.55%7,272.7萬 | -8.21%7,066.9萬 | -6.02%7,249.6萬 | 5.27%7,254.9萬 |
-管理費用 | -0.40%2.05億 | 5.33%5,413.6萬 | -0.42%5,049.4萬 | 0.88%5,115.9萬 | -7.21%4,880.6萬 | -3.84%2.05億 | 0.74%5,139.7萬 | -5.37%5,070.6萬 | -8.89%5,071.5萬 | -1.40%5,260.1萬 |
研發費用 | 22.76%9,067.9萬 | 21.69%2,427.2萬 | 26.27%2,280.7萬 | 36.16%2,361.4萬 | 7.92%1,998.6萬 | 6.36%7,386.9萬 | 15.75%1,994.5萬 | 6.54%1,806.2萬 | -3.85%1,734.3萬 | 7.47%1,851.9萬 |
折舊攤銷及損耗 | 9.68%5,610萬 | 24.53%1,680.5萬 | -4.86%1,259萬 | 2.92%1,296.4萬 | 16.20%1,374.1萬 | -1.41%5,114.9萬 | 8.57%1,349.5萬 | -1.00%1,323.3萬 | -5.40%1,259.6萬 | -7.37%1,182.5萬 |
-折舊及攤銷 | 9.68%5,610萬 | 24.53%1,680.5萬 | -4.86%1,259萬 | 2.92%1,296.4萬 | 16.20%1,374.1萬 | -1.41%5,114.9萬 | 8.57%1,349.5萬 | -1.00%1,323.3萬 | -5.40%1,259.6萬 | -7.37%1,182.5萬 |
營業利潤 | 63.75%-5,968.6萬 | 133.17%1,056.8萬 | 79.02%-779.6萬 | 38.70%-2,658.4萬 | 31.33%-3,587.4萬 | 36.36%-1.65億 | 33.23%-3,185.9萬 | 43.83%-3,716.6萬 | 43.74%-4,337萬 | 22.86%-5,224.2萬 |
淨非營業利息收入(費用) | 34.66%-714.7萬 | 99.39%-1.7萬 | 32.79%-194.5萬 | 8.47%-256萬 | -7.23%-262.5萬 | -49.79%-1,093.9萬 | -21.69%-280萬 | -42.00%-289.4萬 | -67.89%-279.7萬 | -88.60%-244.8萬 |
利息費用 | -34.66%714.7萬 | -99.39%1.7萬 | -32.79%194.5萬 | -8.47%256萬 | 7.23%262.5萬 | 49.79%1,093.9萬 | 21.69%280萬 | 42.00%289.4萬 | 67.89%279.7萬 | 88.60%244.8萬 |
其他淨收入(費用) | 25.34%-811.4萬 | -130.65%-157.3萬 | -205.17%-743.4萬 | 127.52%156.4萬 | 67.54%-67.1萬 | 26.25%-1,086.8萬 | 63.57%-68.2萬 | -622.85%-243.6萬 | 17.77%-568.3萬 | 63.20%-206.7萬 |
特殊收入(費用) | -169.98%-822.9萬 | ---364.6萬 | ---458.3萬 | --0 | --0 | -786.05%-304.8萬 | --0 | --0 | ---284.5萬 | 40.99%-20.3萬 |
-減:重組與併購 | 169.98%822.9萬 | --364.6萬 | --458.3萬 | --0 | --0 | 786.05%304.8萬 | --0 | --0 | --284.5萬 | -40.99%20.3萬 |
其他非經營收入(費用) | 101.47%11.5萬 | 403.96%207.3萬 | -17.04%-285.1萬 | 155.11%156.4萬 | 64.00%-67.1萬 | 44.07%-782萬 | 63.57%-68.2萬 | -113.31%-243.6萬 | 50.18%-283.8萬 | 64.65%-186.4萬 |
稅前利潤 | 59.80%-7,494.7萬 | 125.40%897.8萬 | 59.58%-1,717.5萬 | 46.81%-2,758萬 | 30.99%-3,917萬 | 33.59%-1.86億 | 31.88%-3,534.1萬 | 38.00%-4,249.6萬 | 39.47%-5,185萬 | 23.95%-5,675.7萬 |
所得稅 | -599.13%-517.6萬 | -10,330.00%-625.8萬 | -66.10%20萬 | 57.28%48.6萬 | 100.00%39.6萬 | 169.55%103.7萬 | 54.20%-6萬 | -34.15%59萬 | -9.91%30.9萬 | 107.62%19.8萬 |
除稅後利潤 | 62.79%-6,977.1萬 | 143.18%1,523.6萬 | 59.67%-1,737.5萬 | 46.19%-2,806.6萬 | 30.53%-3,956.6萬 | 32.86%-1.87億 | 31.83%-3,528.1萬 | 37.95%-4,308.6萬 | 39.36%-5,215.9萬 | 20.94%-5,695.5萬 |
持續經營利潤 | 62.79%-6,977.1萬 | 143.18%1,523.6萬 | 59.67%-1,737.5萬 | 46.19%-2,806.6萬 | 30.53%-3,956.6萬 | 32.86%-1.87億 | 31.83%-3,528.1萬 | 37.95%-4,308.6萬 | 39.36%-5,215.9萬 | 20.94%-5,695.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.79%-6,977.1萬 | 143.18%1,523.6萬 | 59.67%-1,737.5萬 | 46.19%-2,806.6萬 | 30.53%-3,956.6萬 | 32.86%-1.87億 | 31.83%-3,528.1萬 | 37.95%-4,308.6萬 | 39.36%-5,215.9萬 | 20.94%-5,695.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 62.79%-6,977.1萬 | 143.18%1,523.6萬 | 59.67%-1,737.5萬 | 46.19%-2,806.6萬 | 30.53%-3,956.6萬 | 32.86%-1.87億 | 31.83%-3,528.1萬 | 37.95%-4,308.6萬 | 39.36%-5,215.9萬 | 20.94%-5,695.5萬 |
基本每股收益 | 68.33%-0.38 | 131.82%0.07 | 66.67%-0.09 | 52.94%-0.16 | 39.47%-0.23 | 40.30%-1.2 | 38.89%-0.22 | 44.90%-0.27 | 46.03%-0.34 | 29.63%-0.38 |
稀釋每股收益 | 68.33%-0.38 | 127.27%0.06 | 66.67%-0.09 | 52.94%-0.16 | 39.47%-0.23 | 40.30%-1.2 | 38.89%-0.22 | 44.90%-0.27 | 46.03%-0.34 | 29.63%-0.38 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |