Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
惠同新材
833751
5
精進電動-UW
688280
(Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.83%3.63億 | 17.53%3.58億 | 21.89%12.9億 | 16.11%3.44億 | 18.52%3.23億 | 22.50%3.18億 | 32.65%3.05億 | 64.88%10.58億 | 47.83%2.96億 | 63.29%2.73億 |
營業收入 | 13.83%3.63億 | 17.53%3.58億 | 21.89%12.9億 | 16.11%3.44億 | 18.52%3.23億 | 22.50%3.18億 | 32.65%3.05億 | 64.88%10.58億 | 47.83%2.96億 | 63.29%2.73億 |
主營業務成本 | 14.10%6,660.8萬 | 15.47%6,469.6萬 | 20.95%2.35億 | 24.07%6,520.1萬 | 12.61%5,501.2萬 | 22.98%5,837.7萬 | 24.21%5,602.6萬 | 33.77%1.94億 | 20.97%5,255.2萬 | 30.82%4,885萬 |
毛利 | 13.77%2.96億 | 17.99%2.94億 | 22.10%10.56億 | 14.39%2.78億 | 19.81%2.68億 | 22.39%2.6億 | 34.71%2.49億 | 73.96%8.64億 | 55.27%2.43億 | 72.65%2.24億 |
營業費用 | 4.94%3.18億 | -1.36%3.01億 | 3.61%12.02億 | 5.43%3億 | 5.62%2.94億 | -6.86%3.03億 | 12.14%3.06億 | 42.58%11.6億 | 18.61%2.85億 | 30.63%2.78億 |
銷售和管理費用 | 8.12%2.04億 | 0.75%1.93億 | -1.14%7.56億 | -6.00%1.49億 | 6.74%2億 | -19.53%1.88億 | 3.39%1.92億 | 44.82%7.65億 | 12.33%1.58億 | 32.53%1.87億 |
-銷售費用 | 12.03%1.33億 | 6.69%1.26億 | -7.23%4.79億 | 5.57%1.24億 | 2.39%1.18億 | -28.16%1.18億 | -0.20%1.18億 | 67.95%5.16億 | 14.36%1.17億 | 42.16%1.15億 |
-管理費用 | 1.53%7,112.2萬 | -8.85%6,677.1萬 | 11.49%2.78億 | -38.91%2,518萬 | 13.74%8,157.3萬 | 0.97%7,005.3萬 | 9.76%7,325.1萬 | 12.68%2.49億 | 6.94%4,121.7萬 | 19.52%7,171.9萬 |
研發費用 | -1.97%8,478.4萬 | -11.65%7,868.5萬 | 7.03%3.37億 | -2.73%7,960.9萬 | 3.60%8,159.4萬 | 9.60%8,648.9萬 | 18.56%8,906.5萬 | 43.13%3.15億 | 22.32%8,184.1萬 | 32.04%7,876.1萬 |
折舊攤銷及損耗 | -36.24%785.8萬 | -29.68%901.3萬 | 1.19%4,907.2萬 | -5.49%1,166.9萬 | 1.40%1,226.2萬 | 2.46%1,232.4萬 | 6.64%1,281.7萬 | 6.28%4,849.6萬 | 2.41%1,234.7萬 | 1.17%1,209.3萬 |
-折舊及攤銷 | -36.24%785.8萬 | -29.68%901.3萬 | 1.19%4,907.2萬 | -5.49%1,166.9萬 | 1.40%1,226.2萬 | 2.46%1,232.4萬 | 6.64%1,281.7萬 | 6.28%4,849.6萬 | 2.41%1,234.7萬 | 1.17%1,209.3萬 |
可疑賬款準備金 | 37.53%2,135.8萬 | 71.11%2,066.1萬 | 86.52%6,010.5萬 | ---- | ---- | --1,553萬 | --1,207.5萬 | 59.97%3,222.4萬 | ---- | ---- |
營業利潤 | 49.02%-2,171萬 | 86.41%-769.8萬 | 50.44%-1.47億 | 47.26%-2,183.2萬 | 52.93%-2,551.8萬 | 62.14%-4,258.3萬 | 35.40%-5,664.7萬 | 6.64%-2.96億 | 50.34%-4,139.8萬 | 34.82%-5,421.8萬 |
淨非營業利息收入(費用) | -47.40%1,526.9萬 | -39.10%1,803.6萬 | 35.54%1.03億 | -29.12%1,875.5萬 | 8.74%2,571.9萬 | 67.33%2,902.8萬 | 243.76%2,961.5萬 | 2,888.71%7,607.6萬 | 1,552.78%2,646.1萬 | 1,952.08%2,365.1萬 |
利息收入 | -41.15%1,988.1萬 | -33.56%2,282.4萬 | 33.98%1.22億 | -23.67%2,370.9萬 | 9.38%3,045.6萬 | 61.55%3,378.1萬 | 199.66%3,435.3萬 | 1,264.21%9,127.9萬 | 633.41%3,106萬 | 2,249.70%2,784.4萬 |
利息費用 | -2.97%461.2萬 | 1.06%478.8萬 | 26.17%1,918.2萬 | 7.72%495.4萬 | 12.97%473.7萬 | 33.44%475.3萬 | 66.30%473.8萬 | 61.41%1,520.3萬 | 74.60%459.9萬 | 70.31%419.3萬 |
其他淨收入(費用) | 258.87%4,003.4萬 | 48.53%-15.8萬 | 632.36%1,714.2萬 | 5,544.90%1,067.2萬 | 110,368.97%3,197.8萬 | -7,630.06%-2,520萬 | 88.49%-30.7萬 | 71.08%-322萬 | 92.38%-19.6萬 | 99.08%-2.9萬 |
特殊收入(費用) | 261.30%4,047.2萬 | ---- | --1,768.5萬 | --1,058.3萬 | --3,219.3萬 | ---2,509.1萬 | ---- | --0 | --0 | --0 |
-減:重組與併購 | --0 | ---- | --2,758.7萬 | --39.2萬 | --210.4萬 | --2,509.1萬 | ---- | --0 | --0 | --0 |
-減:其他特殊費用 | ---4,047.2萬 | ---- | ---4,527.2萬 | ---1,097.5萬 | ---3,429.7萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -301.83%-43.8萬 | 48.53%-15.8萬 | 83.14%-54.3萬 | 145.41%8.9萬 | -641.38%-21.5萬 | 66.56%-10.9萬 | 88.49%-30.7萬 | 71.08%-322萬 | 92.38%-19.6萬 | 99.08%-2.9萬 |
稅前利潤 | 186.68%3,359.3萬 | 137.24%1,018萬 | 88.19%-2,631.9萬 | 150.19%759.5萬 | 205.17%3,217.9萬 | 59.39%-3,875.5萬 | 66.56%-2,733.9萬 | 32.59%-2.23億 | 82.05%-1,513.3萬 | 65.07%-3,059.6萬 |
所得稅 | -97.30%4.5萬 | 142.91%126.8萬 | 216.71%255.9萬 | 0 | -31.73%37萬 | 556.44%166.6萬 | 587.85%52.2萬 | 118.71%80.8萬 | 19.61%73.8萬 | 161.66%54.2萬 |
除稅後利潤 | 183.00%3,354.8萬 | 131.99%891.2萬 | 87.09%-2,887.8萬 | 147.85%759.5萬 | 202.15%3,180.9萬 | 57.49%-4,042.1萬 | 65.87%-2,786.1萬 | 31.45%-2.24億 | 81.32%-1,587.1萬 | 64.09%-3,113.8萬 |
持續經營利潤 | 183.00%3,354.8萬 | 131.99%891.2萬 | 87.09%-2,887.8萬 | 147.85%759.5萬 | 202.15%3,180.9萬 | 57.49%-4,042.1萬 | 65.87%-2,786.1萬 | 31.45%-2.24億 | 81.32%-1,587.1萬 | 64.09%-3,113.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 183.00%3,354.8萬 | 131.99%891.2萬 | 87.09%-2,887.8萬 | 147.85%759.5萬 | 202.15%3,180.9萬 | 57.49%-4,042.1萬 | 65.87%-2,786.1萬 | 31.45%-2.24億 | 81.32%-1,587.1萬 | 64.09%-3,113.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 183.00%3,354.8萬 | 131.99%891.2萬 | 87.09%-2,887.8萬 | 147.85%759.5萬 | 202.15%3,180.9萬 | 57.49%-4,042.1萬 | 65.87%-2,786.1萬 | 31.45%-2.24億 | 81.32%-1,587.1萬 | 64.09%-3,113.8萬 |
基本每股收益 | 186.84%0.33 | 130.77%0.08 | 87.20%-0.27 | 146.67%0.07 | 203.45%0.3 | 57.78%-0.38 | 66.67%-0.26 | 34.27%-2.11 | 81.57%-0.15 | 65.48%-0.29 |
稀釋每股收益 | 84.21%-0.06 | 130.77%0.08 | 87.20%-0.27 | 80.00%-0.03 | 100.52%0.0015 | 57.78%-0.38 | 66.67%-0.26 | 34.27%-2.11 | 81.57%-0.15 | 65.48%-0.29 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |