Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
海科航空
HEI
5
Nova Minerals
NVA
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.52%9,783.5萬 | 26.06%3.34億 | 25.62%8,965.6萬 | 26.89%8,590.6萬 | 24.93%8,216萬 | 26.89%7,612.7萬 | 29.65%2.65億 | 28.50%7,136.9萬 | 26.76%6,770.3萬 | 30.15%6,576.3萬 |
營業收入 | 30.69%9,783.5萬 | 25.31%3.27億 | 24.41%8,762萬 | 25.51%8,388.6萬 | 25.00%8,048.1萬 | 26.48%7,486萬 | 29.56%2.61億 | 29.14%7,042.9萬 | 27.02%6,683.5萬 | 29.32%6,438.3萬 |
主營業務成本 | 24.86%4,007.5萬 | 13.67%1.37億 | 16.00%3,644.6萬 | 13.28%3,528.9萬 | 10.23%3,338.9萬 | 15.21%3,209.5萬 | 25.82%1.21億 | 16.96%3,142萬 | 20.54%3,115.3萬 | 30.24%3,028.9萬 |
毛利 | 31.18%5,776萬 | 36.44%1.97億 | 33.19%5,321萬 | 38.49%5,061.7萬 | 37.48%4,877.1萬 | 37.01%4,403.2萬 | 33.04%1.44億 | 39.33%3,994.9萬 | 32.58%3,655萬 | 30.07%3,547.4萬 |
營業費用 | 22.70%6,912.3萬 | 16.14%2.41億 | 16.66%6,183.6萬 | 16.64%6,104.5萬 | 16.00%6,184.3萬 | 15.21%5,633.7萬 | 16.25%2.08億 | 13.17%5,300.5萬 | 12.19%5,233.7萬 | 16.25%5,331.3萬 |
銷售和管理費用 | 25.67%4,167萬 | 18.08%1.43億 | 15.96%3,612.8萬 | 20.94%3,655.3萬 | 17.10%3,757.6萬 | 18.47%3,315.8萬 | 12.40%1.21億 | 19.27%3,115.5萬 | 7.72%3,022.3萬 | 10.90%3,209萬 |
-銷售費用 | 29.30%1,789.9萬 | 23.08%5,976.5萬 | 22.67%1,455.2萬 | 20.72%1,440.6萬 | 22.19%1,696.4萬 | 27.26%1,384.3萬 | 31.91%4,855.7萬 | 31.97%1,186.3萬 | 22.75%1,193.3萬 | 36.05%1,388.3萬 |
-管理費用 | 23.07%2,377.1萬 | 14.75%8,365萬 | 11.84%2,157.6萬 | 21.09%2,214.7萬 | 13.21%2,061.2萬 | 12.88%1,931.5萬 | 2.32%7,290萬 | 12.60%1,929.2萬 | -0.26%1,829萬 | -2.80%1,820.7萬 |
研發費用 | 17.81%2,688.5萬 | 13.64%9,621.1萬 | 17.95%2,534.9萬 | 10.93%2,413.3萬 | 14.58%2,390.9萬 | 11.05%2,282萬 | 22.11%8,466.1萬 | 5.58%2,149.1萬 | 19.39%2,175.5萬 | 25.74%2,086.6萬 |
折舊攤銷及損耗 | 58.22%56.8萬 | 0.00%143.5萬 | 0.00%35.9萬 | 0.00%35.9萬 | 0.28%35.8萬 | -0.28%35.9萬 | 24.24%143.5萬 | 0.00%35.9萬 | -2.97%35.9萬 | 7.85%35.7萬 |
-折舊及攤銷 | 58.22%56.8萬 | 0.00%143.5萬 | 0.00%35.9萬 | 0.00%35.9萬 | 0.28%35.8萬 | -0.28%35.9萬 | 24.24%143.5萬 | 0.00%35.9萬 | -2.97%35.9萬 | 7.85%35.7萬 |
營業利潤 | 7.66%-1,136.3萬 | 29.97%-4,443.1萬 | 33.93%-862.6萬 | 33.95%-1,042.8萬 | 26.72%-1,307.2萬 | 26.58%-1,230.5萬 | 9.65%-6,344.2萬 | 28.12%-1,305.6萬 | 17.27%-1,578.7萬 | 4.03%-1,783.9萬 |
淨非營業利息收入(費用) | -70.76%29.5萬 | 476.51%409.9萬 | 132.26%93.6萬 | 548.99%96.7萬 | 524.74%118.7萬 | 3,354.84%100.9萬 | 161.61%71.1萬 | 300.50%40.3萬 | 144.61%14.9萬 | 143.28%19萬 |
利息收入 | 1.29%109.6萬 | -43.67%456萬 | -52.93%107萬 | -44.86%114.7萬 | -37.45%126.1萬 | -37.31%108.2萬 | 200.26%809.5萬 | 73.12%227.3萬 | 144.42%208萬 | 375.47%201.6萬 |
利息費用 | 997.26%80.1萬 | -93.76%46.1萬 | -92.83%13.4萬 | -90.68%18萬 | -95.95%7.4萬 | -95.85%7.3萬 | 91.79%738.4萬 | 23.51%187萬 | 62.95%193.1萬 | 111.59%182.6萬 |
其他淨收入(費用) | -7,855.77%-403.3萬 | -41.30%-19.5萬 | 0 | -929.17%-24.7萬 | 116.67%5.2萬 | -101.12%-13.8萬 | -102.63%-33.9萬 | 125.25%20.1萬 | 97.71%-2.4萬 | |
出售證券收益 | ---- | ---- | ---- | ---- | -1,220.00%-11.2萬 | -46.67%11.2萬 | 367.00%53.4萬 | -54.07%11.3萬 | 440.68%20.1萬 | 103.94%1萬 |
特殊收入(費用) | -6,621.67%-403.3萬 | 70.98%-19.5萬 | --0 | --0 | -297.06%-13.5萬 | 67.74%-6萬 | -105.37%-67.2萬 | -103.57%-45.2萬 | --0 | 95.73%-3.4萬 |
-減:重組與併購 | 3,863.33%237.8萬 | -25.86%19.5萬 | --0 | --0 | 297.06%13.5萬 | -67.74%6萬 | 102.10%26.3萬 | 100.34%4.3萬 | --0 | -95.73%3.4萬 |
-減:資本性資產減值 | --165.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 2,172.22%40.9萬 | ---- | ---- | ---- |
稅前利潤 | -34.30%-1,510.1萬 | 35.54%-4,052.7萬 | 40.81%-769萬 | 38.71%-946.1萬 | 31.35%-1,213.2萬 | 32.94%-1,124.4萬 | -6.45%-6,286.9萬 | -138.25%-1,299.2萬 | 23.62%-1,543.7萬 | 11.97%-1,767.3萬 |
所得稅 | -3,954.50%-728.5萬 | 600.00%30.8萬 | 83.15%-4.7萬 | -148.72%-1.9萬 | 110.23%18.5萬 | -3.57%18.9萬 | 109.54%4.4萬 | 48.43%-27.9萬 | 123.93%3.9萬 | -43.59%8.8萬 |
除稅後利潤 | 31.64%-781.6萬 | 35.09%-4,083.5萬 | 39.88%-764.3萬 | 38.99%-944.2萬 | 30.65%-1,231.7萬 | 32.60%-1,143.3萬 | -7.36%-6,291.3萬 | -158.82%-1,271.3萬 | 22.81%-1,547.6萬 | 12.22%-1,776.1萬 |
持續經營利潤 | 31.64%-781.6萬 | 35.09%-4,083.5萬 | 39.88%-764.3萬 | 38.99%-944.2萬 | 30.65%-1,231.7萬 | 32.60%-1,143.3萬 | -7.36%-6,291.3萬 | -158.82%-1,271.3萬 | 22.81%-1,547.6萬 | 12.22%-1,776.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.64%-781.6萬 | 35.09%-4,083.5萬 | 39.88%-764.3萬 | 38.99%-944.2萬 | 30.65%-1,231.7萬 | 32.60%-1,143.3萬 | -7.36%-6,291.3萬 | -158.82%-1,271.3萬 | 22.81%-1,547.6萬 | 12.22%-1,776.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.64%-781.6萬 | 35.09%-4,083.5萬 | 39.88%-764.3萬 | 38.99%-944.2萬 | 30.65%-1,231.7萬 | 32.60%-1,143.3萬 | -7.36%-6,291.3萬 | -158.82%-1,271.3萬 | 22.81%-1,547.6萬 | 12.22%-1,776.1萬 |
基本每股收益 | 33.33%-0.08 | 38.81%-0.41 | 38.46%-0.08 | 43.75%-0.09 | 31.58%-0.13 | 33.33%-0.12 | -4.69%-0.67 | -160.00%-0.13 | 27.27%-0.16 | 13.64%-0.19 |
稀釋每股收益 | 33.33%-0.08 | 38.81%-0.41 | 38.46%-0.08 | 43.75%-0.09 | 31.58%-0.13 | 33.33%-0.12 | -4.69%-0.67 | -160.00%-0.13 | 27.27%-0.16 | 13.64%-0.19 |
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 | -- | -- | -- |