Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
特許通訊
CHTR
5
萬事達
MA
(Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -37.24%1.68億 | -27.32%14.55億 | -40.97%10.56億 | -50.00%6.32億 | -56.32%2.67億 | -6.72%20.02億 | 2.48%17.89億 | 0.17%12.64億 | 11.10%6.11億 | -20.79%21.47億 |
營業收入 | -37.24%1.68億 | -27.32%14.55億 | -40.97%10.56億 | -50.00%6.32億 | -56.32%2.67億 | -6.72%20.02億 | 2.48%17.89億 | 0.17%12.64億 | 11.10%6.11億 | -20.79%21.47億 |
其他業務收入 | ---- | 42.29%3,011.99萬 | ---- | 3.59%1,193.42萬 | ---- | -21.36%2,116.76萬 | ---- | -6.83%1,152.09萬 | ---- | 10.36%2,691.82萬 |
營業總成本 | -29.86%1.83億 | -26.34%14.16億 | -40.09%10.07億 | -46.66%6.1億 | -53.10%2.6億 | -6.26%19.22億 | 4.88%16.81億 | 0.62%11.43億 | 13.51%5.55億 | -17.21%20.51億 |
營業成本 | -34.41%1.44億 | -26.79%12.05億 | -41.98%8.57億 | -48.96%5.16億 | -56.19%2.2億 | -4.82%16.46億 | 7.39%14.78億 | 2.24%10.1億 | 18.99%5.01億 | -17.32%17.29億 |
營業稅金及附加 | -18.09%153.34萬 | -13.25%1,213.1萬 | -30.36%635.43萬 | -40.66%428.41萬 | -42.72%187.21萬 | -23.19%1,398.37萬 | -7.08%912.41萬 | 19.43%722萬 | 28.89%326.85萬 | 66.41%1,820.63萬 |
銷售費用 | -13.75%1,091.79萬 | -23.98%5,770.01萬 | -20.12%4,254.32萬 | -22.12%2,760.19萬 | -13.18%1,265.87萬 | -11.15%7,589.76萬 | 1.88%5,325.72萬 | 3.72%3,543.97萬 | -18.73%1,458.08萬 | -17.72%8,542.43萬 |
管理費用 | 2.51%1,939.72萬 | -0.58%1.05億 | 2.77%7,150.91萬 | -6.18%4,226.63萬 | -7.03%1,892.17萬 | -9.50%1.05億 | -22.16%6,958.21萬 | -20.75%4,505.07萬 | -20.68%2,035.21萬 | -10.90%1.16億 |
財務費用 | 46.10%97.87萬 | -39.24%414.73萬 | -80.01%187.2萬 | -89.14%97.03萬 | -86.41%66.99萬 | -73.65%682.58萬 | -42.14%936.46萬 | -27.45%893.8萬 | -4.06%492.96萬 | -34.92%2,590.47萬 |
-利息費用 | 20.70%157.3萬 | -53.94%761.54萬 | -77.36%344.79萬 | -70.52%344.79萬 | -78.22%130.32萬 | -44.63%1,653.42萬 | -21.97%1,522.81萬 | -19.58%1,169.69萬 | -15.18%598.22萬 | -29.88%2,986.15萬 |
-利息收入 | 63.35%-46.93萬 | ---- | 60.20%-226.38萬 | 4.07%-226.38萬 | -13.72%-128.03萬 | ---- | -169.25%-568.81萬 | -51.37%-235.98萬 | -51.92%-112.59萬 | 38.17%-263.88萬 |
研發費用 | -13.10%563.96萬 | -56.50%3,233.39萬 | -55.83%2,759.6萬 | -47.57%1,898.22萬 | -38.01%649萬 | -1.52%7,433.42萬 | 4.93%6,248.24萬 | -6.07%3,620.44萬 | -35.66%1,046.95萬 | -24.54%7,548.35萬 |
信用減值損失 | -10.92%-489.14萬 | 94.98%-5,192.05萬 | 90.11%-4,328.33萬 | 96.71%-1,578.7萬 | -454.26%-440.98萬 | -27,273.04%-10.35億 | -6,308.28%-4.37億 | -11,246.67%-4.8億 | -84.12%124.48萬 | -260.18%-378萬 |
資產減值損失 | 2,860.70%354.25萬 | 92.97%-4,950.53萬 | 100.76%151.75萬 | 100.62%109.52萬 | 122.81%11.97萬 | 35.58%-7.04億 | -28,267.68%-1.99億 | -39,481.11%-1.78億 | -859.31%-52.45萬 | -5,244.62%-10.94億 |
非經營性淨收益 | 82.00%-70.92萬 | 89.02%-1.87億 | 93.67%-3,915.49萬 | 97.98%-1,305.61萬 | -142.07%-393.97萬 | -59.19%-17.01億 | -3,325.82%-6.18億 | -5,290.10%-6.46億 | -24.71%936.43萬 | -32,546.15%-10.68億 |
公允價值變動淨收益 | ---- | -1,275.94%-9,012.79萬 | -117.58%-13.59萬 | -97.85%4,206.81 | -63.59%2,593.59 | -35.15%766.43萬 | 263.28%77.33萬 | -6.24%19.61萬 | 7.45%7,123.59 | 7,292.71%1,181.82萬 |
投資淨收益 | 38.06%-17.15萬 | -87.32%216.11萬 | -79.25%282.26萬 | -96.53%28.12萬 | -105.87%-27.69萬 | 44.22%1,703.69萬 | 49.88%1,360.5萬 | 45.36%810.03萬 | 18.59%471.9萬 | 67.11%1,181.29萬 |
-其中:對聯營合營企業的投資收益 | ---- | -102.70%-93.43萬 | ---- | ---- | ---- | 31.34%-46.09萬 | ---- | ---- | 71.47%-11.85萬 | -4.97%-67.14萬 |
資產處置收益 | 90.43%-8.61萬 | -8,297.73%-396.87萬 | -2,142.84%-327.16萬 | -1,054.70%-83.97萬 | -1,283.22%-89.96萬 | -87.17%4.84萬 | -58.53%16.01萬 | -119.01%-7.27萬 | ---6.5萬 | 338.37%37.74萬 |
其他收益 | -41.14%89.73萬 | -51.68%663.91萬 | -7.14%319.57萬 | -47.23%218.99萬 | -61.73%152.44萬 | 171.82%1,374.01萬 | 97.91%344.13萬 | 173.18%415萬 | 495.21%398.3萬 | -34.85%505.48萬 |
營業利潤 | -680.41%-1,573.01萬 | 90.91%-1.47億 | 101.85%946.93萬 | 101.77%930.45萬 | -95.86%271.01萬 | -66.66%-16.21億 | -416.55%-5.11億 | -479.28%-5.25億 | -11.04%6,538.43萬 | -523.13%-9.72億 |
加:營業外收入 | 18.19%80.78萬 | 407.50%7.64萬 | 994.40%75.32萬 | 6,449.67%68.7萬 | 19,695,426.22%68.34萬 | 1,350.03%1.5萬 | 2,354.03%6.88萬 | 281.60%1.05萬 | -99.45%3.47 | -99.65%1,037.76 |
減:營業外支出 | -87.22%8.55萬 | -31.85%488.21萬 | -82.93%87.79萬 | -58.45%104.22萬 | 270.31%66.89萬 | 202.61%716.4萬 | 6,642.51%514.44萬 | 3,255.04%250.85萬 | 6,163.20%18.06萬 | 84,210.59%236.74萬 |
利潤總額 | -650.81%-1,500.78萬 | 90.65%-1.52億 | 101.81%934.45萬 | 101.70%894.93萬 | -95.82%272.47萬 | -66.99%-16.28億 | -419.84%-5.16億 | -481.28%-5.27億 | -11.28%6,520.37萬 | -523.62%-9.75億 |
減:所得稅費用 | -10.07%-55.69萬 | -126.25%-2,003.96萬 | 106.86%78.27萬 | 109.59%97.91萬 | -103.31%-50.6萬 | 1,028.36%7,633.98萬 | -164.67%-1,141.21萬 | -152.54%-1,021.2萬 | 9.59%1,528.09萬 | -68.10%676.56萬 |
淨利潤 | -547.31%-1,445.09萬 | 92.25%-1.32億 | 101.70%856.18萬 | 101.54%797.03萬 | -93.53%323.06萬 | -73.61%-17.04億 | -451.18%-5.05億 | -535.04%-5.17億 | -16.17%4,992.27萬 | -569.87%-9.82億 |
持續經營淨利潤 | -547.31%-1,445.09萬 | 92.25%-1.32億 | 101.70%856.18萬 | 101.54%797.03萬 | -93.53%323.06萬 | -73.61%-17.04億 | -451.18%-5.05億 | -535.04%-5.17億 | -16.17%4,992.27萬 | -569.87%-9.82億 |
減:少數股東損益 | 16.16%-158.07萬 | -51.94%-1,215.36萬 | -55.42%-771.97萬 | -20.83%-394.88萬 | 3.96%-188.52萬 | -6,585.72%-799.88萬 | -1,013.33%-496.69萬 | ---326.81萬 | ---196.3萬 | ---11.96萬 |
歸屬于母公司所有者的淨利潤 | -351.58%-1,287.02萬 | 92.93%-1.2億 | 103.26%1,628.16萬 | 102.32%1,191.91萬 | -90.14%511.59萬 | -72.82%-16.96億 | -446.64%-5億 | -532.29%-5.14億 | -12.87%5,188.57萬 | -569.81%-9.81億 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.03 | 92.96%-0.24 | 103.26%0.0327 | 102.33%0.024 | -90.00%0.01 | -73.10%-3.41 | -448.11%-1.0043 | -529.17%-1.03 | -16.67%0.1 | -569.05%-1.97 |
稀釋每股收益 | -400.00%-0.03 | 92.96%-0.24 | 103.26%0.0327 | 102.33%0.024 | -90.00%0.01 | -73.10%-3.41 | -448.11%-1.0043 | -529.17%-1.03 | -16.67%0.1 | -569.05%-1.97 |
其他綜合收益 | -199.11%-515.91萬 | 188.95%1,112.62萬 | 405.91%1,191.81萬 | 256.44%676.66萬 | -0.62%520.56萬 | -1,324.71%-1,250.82萬 | 29.35%-389.6萬 | -191.97%-432.54萬 | 74.17%523.79萬 | 93.83%-87.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -199.11%-515.91萬 | 188.95%1,112.62萬 | 405.91%1,191.81萬 | 256.44%676.66萬 | -0.62%520.56萬 | -1,324.71%-1,250.82萬 | 29.35%-389.6萬 | -191.97%-432.54萬 | 74.17%523.79萬 | 93.83%-87.79萬 |
綜合收益總額 | -332.45%-1,961萬 | 92.95%-1.21億 | 104.03%2,047.99萬 | 102.83%1,473.68萬 | -84.71%843.62萬 | -74.73%-17.17億 | -468.01%-5.09億 | -521.98%-5.21億 | -11.82%5,516.06萬 | -604.66%-9.82億 |
歸屬于母公司所有者的綜合收益總額 | -274.68%-1,802.94萬 | 93.63%-1.09億 | 105.60%2,819.97萬 | 103.57%1,868.56萬 | -81.93%1,032.14萬 | -73.94%-17.09億 | -464.42%-5.04億 | -523.21%-5.23億 | -8.69%5,712.36萬 | -604.60%-9.82億 |
歸屬於少數股東的綜合收益總額 | 16.16%-158.07萬 | -51.94%-1,215.36萬 | -55.42%-771.97萬 | -361.12%-394.88萬 | 3.96%-188.52萬 | -6,585.72%-799.88萬 | ---496.69萬 | --151.22萬 | ---196.3萬 | ---11.96萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。