Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
宏昌科技
301008
5
菱電電控
688667
(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 | 1.78%1.02億 | 5.19%4.04億 | 3.31%1.03億 | -2.71%1.01億 | 10.05%9,869.1萬 | 11.58%1億 | 19.79%3.84億 | 15.69%1億 | 29.75%1.04億 | 20.07%8,968.1萬 |
淨利息收入 | 3.13%8,821.6萬 | 5.27%3.48億 | 2.59%8,852.4萬 | -5.40%8,745.5萬 | 13.60%8,652.6萬 | 12.97%8,554.1萬 | 24.61%3.31億 | 13.40%8,628.5萬 | 34.23%9,245.2萬 | 23.59%7,616.6萬 |
-利息收入總計 | -2.51%1.35億 | 18.03%5.66億 | 2.94%1.4億 | 7.21%1.46億 | 31.97%1.42億 | 38.32%1.38億 | 59.00%4.79億 | 45.37%1.36億 | 70.94%1.37億 | 61.20%1.07億 |
-其中:貸款利息收入 | -2.07%1.21億 | 13.92%5.02億 | -0.27%1.24億 | 2.29%1.28億 | 27.63%1.27億 | 34.06%1.24億 | 61.29%4.41億 | 45.10%1.24億 | 72.29%1.25億 | 66.13%9,913.4萬 |
-其中:證券利息收入 | 24.58%1,212.7萬 | 40.31%4,321.8萬 | 26.91%1,171萬 | 33.81%1,126萬 | 60.30%1,051.4萬 | 47.48%973.4萬 | 21.31%3,080.1萬 | 40.46%922.7萬 | 31.44%841.5萬 | 4.71%655.9萬 |
-其中:其他利息收入 | -68.86%149.3萬 | 164.63%2,035.8萬 | 78.72%419.1萬 | 152.40%684萬 | 187.02%453.2萬 | 352.79%479.5萬 | 179.04%769.3萬 | 89.88%234.5萬 | 300.30%271萬 | 159.70%157.9萬 |
-利息費用總計 | -11.64%4,663.4萬 | 46.37%2.18億 | 3.55%5,107.9萬 | 33.63%5,898.1萬 | 76.95%5,504.3萬 | 117.34%5,278萬 | 310.88%1.49億 | 186.80%4,932.9萬 | 300.24%4,413.8萬 | 532.36%3,110.6萬 |
-其中:存款利息支出 | -8.51%4,204.9萬 | 58.41%1.92億 | 8.03%4,672.5萬 | 40.13%5,207.6萬 | 92.55%4,760.3萬 | 182.01%4,596.2萬 | 513.44%1.21億 | 307.65%4,325.2萬 | 522.39%3,716.3萬 | 1,061.80%2,472.3萬 |
-其中:長期貸款及資本證券利息支出 | -32.75%458.5萬 | -6.94%2,551.7萬 | -28.35%435.4萬 | -1.00%690.5萬 | 16.56%744萬 | -14.63%681.8萬 | 66.87%2,742.1萬 | -7.78%607.7萬 | 37.93%697.5萬 | 128.70%638.3萬 |
非利息收入總計 | -5.99%1,399.5萬 | 4.72%5,549.4萬 | 7.77%1,483.5萬 | 19.07%1,360.8萬 | -9.99%1,216.5萬 | 4.21%1,488.6萬 | -3.47%5,299.4萬 | 32.51%1,376.5萬 | 2.16%1,142.9萬 | 3.48%1,351.5萬 |
-傭金收入 | -9.81%598.4萬 | -3.90%2,240萬 | -5.32%598.2萬 | 50.54%512.3萬 | -27.28%466萬 | -7.59%663.5萬 | 41.91%2,330.9萬 | 123.41%631.8萬 | -27.29%340.3萬 | 237.97%640.8萬 |
-其他非利息收入 | 3.41%230.4萬 | 40.44%869.9萬 | 94.81%236.7萬 | 16.69%230.7萬 | 19.96%179.7萬 | 48.14%222.8萬 | -20.95%619.4萬 | -22.22%121.5萬 | 10.76%197.7萬 | -24.53%149.8萬 |
-資產出售收益 | -5.25%570.7萬 | 3.85%2,439.5萬 | 4.08%648.6萬 | 2.13%617.8萬 | 1.77%570.8萬 | 7.53%602.3萬 | -23.33%2,349.1萬 | 3.90%623.2萬 | 28.10%604.9萬 | -38.90%560.9萬 |
信貸損失準備金 | -38.18%-917.9萬 | 14.57%-2,704.1萬 | 4.93%-687.8萬 | 15.09%-747.5萬 | -4.40%-604.5萬 | 32.39%-664.3萬 | -32.56%-3,165.3萬 | 17.78%-723.5萬 | -110.80%-880.3萬 | 2.00%-579萬 |
非利息費用 | 4.39%5,556萬 | 5.45%2.15億 | 10.32%5,611.7萬 | -5.96%5,355萬 | 8.20%5,253.1萬 | 11.06%5,322.2萬 | 12.68%2.04億 | 6.29%5,086.6萬 | 25.50%5,694.4萬 | 13.78%4,855.2萬 |
設備佔用費 | -8.18%485.2萬 | 1.05%1,870.3萬 | 1.40%440.7萬 | -17.71%437.3萬 | 5.34%463.9萬 | 18.90%528.4萬 | 8.95%1,850.8萬 | 23.05%434.6萬 | 35.60%531.4萬 | -0.11%440.4萬 |
專業費用和合同服務費用 | 19.57%325.1萬 | 3.72%1,342.8萬 | 42.77%335.8萬 | -4.26%364.3萬 | 0.90%370.8萬 | -12.68%271.9萬 | 25.00%1,294.6萬 | -26.59%235.2萬 | 39.22%380.5萬 | 101.92%367.5萬 |
銷售和管理費用 | 6.77%3,625.2萬 | 10.95%1.45億 | 18.14%4,225.9萬 | 0.01%3,497.4萬 | 14.40%3,391.1萬 | 11.71%3,395.3萬 | 8.19%1.31億 | 3.28%3,577萬 | 18.19%3,496.9萬 | 7.02%2,964.2萬 |
-管理費用 | 6.77%3,625.2萬 | 10.35%1.4億 | 16.60%3,728.1萬 | 0.01%3,497.4萬 | 14.40%3,391.1萬 | 11.71%3,395.3萬 | 7.56%1.27億 | 0.52%3,197.4萬 | 18.19%3,496.9萬 | 7.02%2,964.2萬 |
-銷售費用 | ---- | 31.14%497.8萬 | ---- | ---- | ---- | ---- | 34.37%379.6萬 | ---- | ---- | ---- |
折舊攤銷與損耗 | -16.88%111.8萬 | -10.50%538萬 | -13.23%134.5萬 | -13.28%134.5萬 | -7.56%134.5萬 | -7.56%134.5萬 | -9.89%601.1萬 | -2.88%155萬 | -3.72%155.1萬 | -22.11%145.5萬 |
-折舊攤銷 | -16.88%111.8萬 | -10.50%538萬 | -13.23%134.5萬 | -13.28%134.5萬 | -7.56%134.5萬 | -7.56%134.5萬 | -9.89%601.1萬 | -2.88%155萬 | -3.72%155.1萬 | -22.11%145.5萬 |
其他非利息費用 | 1.67%1,008.7萬 | -8.96%3,281.2萬 | -30.67%474.8萬 | -18.49%921.5萬 | -4.78%892.8萬 | 16.54%992.1萬 | 36.51%3,604.2萬 | 39.98%684.8萬 | 50.27%1,130.5萬 | 36.30%937.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | -437.63%-200萬 | -432.26%-198萬 | 0 | 0 | |
減:勾銷 | ---- | --0 | --0 | --0 | --0 | --0 | 437.63%200萬 | 432.26%198萬 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -7.62%3,747.2萬 | 10.57%1.61億 | 0.99%4,036.4萬 | 4.99%4,003.8萬 | 13.51%4,011.5萬 | 25.82%4,056.2萬 | 27.03%1.46億 | 35.71%3,996.9萬 | 24.98%3,813.4萬 | 35.36%3,533.9萬 |
所得稅 | -8.87%922.4萬 | 6.66%4,032萬 | -3.10%1,004.4萬 | -2.04%971萬 | 13.13%1,044.4萬 | 22.05%1,012.2萬 | 41.43%3,780.2萬 | 53.62%1,036.5萬 | 26.16%991.2萬 | 58.52%923.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.20%2,824.8萬 | 11.94%1.21億 | 2.42%3,032萬 | 7.46%3,032.8萬 | 13.65%2,967.1萬 | 27.12%3,044萬 | 22.65%1.08億 | 30.39%2,960.4萬 | 24.57%2,822.2萬 | 28.71%2,610.7萬 |
持續經營利潤 | -7.20%2,824.8萬 | 11.94%1.21億 | 2.42%3,032萬 | 7.46%3,032.8萬 | 13.65%2,967.1萬 | 27.12%3,044萬 | 22.65%1.08億 | 30.39%2,960.4萬 | 24.57%2,822.2萬 | 28.71%2,610.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.20%2,824.8萬 | 11.94%1.21億 | 2.42%3,032萬 | 7.46%3,032.8萬 | 13.65%2,967.1萬 | 27.12%3,044萬 | 22.65%1.08億 | 30.39%2,960.4萬 | 24.57%2,822.2萬 | 28.71%2,610.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -7.20%2,824.8萬 | 11.94%1.21億 | 2.42%3,032萬 | 7.46%3,032.8萬 | 13.65%2,967.1萬 | 27.12%3,044萬 | 22.93%1.08億 | 30.39%2,960.4萬 | 24.57%2,822.2萬 | 28.71%2,610.7萬 |
基本每股收益 | -7.14%0.65 | 3.35%2.78 | 0.00%0.69 | 6.06%0.7 | -2.86%0.68 | 7.69%0.7 | 13.50%2.69 | 4.55%0.69 | 8.20%0.66 | 27.27%0.7 |
稀釋每股收益 | -8.57%0.64 | 3.00%2.75 | 1.47%0.69 | 6.15%0.69 | -2.86%0.68 | 9.37%0.7 | 14.10%2.67 | 4.62%0.68 | 6.56%0.65 | 29.63%0.7 |
每股派息 | 11.11%0.1 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |