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 | 24.98%1.29億 | 25.03%4.5億 | 22.48%1.2億 | 27.79%1.17億 | 26.30%1.09億 | 23.68%1.04億 | 25.51%3.6億 | 31.58%9,773.4萬 | 29.71%9,165.7萬 | 21.09%8,651.6萬 |
營業收入 | 25.25%1.29億 | 25.45%4.49億 | 22.74%1.2億 | 27.81%1.17億 | 26.49%1.09億 | 24.97%1.03億 | 25.48%3.58億 | 31.58%9,751.7萬 | 30.31%9,153.7萬 | 21.56%8,635.3萬 |
主營業務成本 | 127.29%225.7萬 | 7.16%499.7萬 | -0.38%131.2萬 | 13.02%153.6萬 | 0.96%115.5萬 | 17.79%99.3萬 | 35.08%466.3萬 | 67.98%131.7萬 | 63.73%135.9萬 | 38.16%114.4萬 |
毛利 | 23.99%1.27億 | 25.27%4.45億 | 22.80%1.18億 | 28.02%1.16億 | 26.64%1.08億 | 23.74%1.03億 | 25.39%3.55億 | 31.19%9,641.7萬 | 29.31%9,029.8萬 | 20.89%8,537.2萬 |
營業費用 | 22.95%4,658萬 | 18.64%1.58億 | 18.75%4,128萬 | 19.28%3,974.8萬 | 19.49%3,863.8萬 | 17.01%3,788.5萬 | 12.43%1.33億 | 13.67%3,476.1萬 | 11.48%3,332.3萬 | 10.71%3,233.5萬 |
銷售和管理費用 | 23.35%1,154.3萬 | 14.61%3,516.1萬 | 15.47%847萬 | 20.20%862.3萬 | 14.83%871萬 | 9.03%935.8萬 | 4.12%3,067.8萬 | 12.71%733.5萬 | -8.82%717.4萬 | 7.96%758.5萬 |
-管理費用 | 23.35%1,154.3萬 | 14.61%3,516.1萬 | 15.47%847萬 | 20.20%862.3萬 | 14.83%871萬 | 9.03%935.8萬 | 4.12%3,067.8萬 | 12.71%733.5萬 | -8.82%717.4萬 | 7.96%758.5萬 |
折舊攤銷及損耗 | 22.67%3,499.3萬 | 19.51%1.22億 | 19.64%3,282.9萬 | 17.80%3,087.9萬 | 20.96%2,992.7萬 | 19.73%2,852.5萬 | 15.42%1.02億 | 13.76%2,744萬 | 18.85%2,621.2萬 | 12.09%2,474.2萬 |
-折舊及攤銷 | 22.67%3,499.3萬 | 19.51%1.22億 | 19.64%3,282.9萬 | 17.80%3,087.9萬 | 20.96%2,992.7萬 | 19.73%2,852.5萬 | 15.42%1.02億 | 13.76%2,744萬 | 18.85%2,621.2萬 | 12.09%2,474.2萬 |
可疑賬款準備金 | 2,100.00%4.4萬 | 332.32%23萬 | -35.71%-1.9萬 | 490.48%24.6萬 | -87.50%1,000 | 106.67%2,000 | -212.50%-9.9萬 | 70.83%-1.4萬 | -110.00%-6.3萬 | -92.52%8,000 |
營業利潤 | 24.59%8,051.7萬 | 29.23%2.87億 | 25.08%7,711.7萬 | 33.13%7,584.8萬 | 30.99%6,947.5萬 | 28.05%6,462.3萬 | 34.68%2.22億 | 43.68%6,165.6萬 | 42.65%5,697.5萬 | 28.07%5,303.7萬 |
淨非營業利息收入(費用) | -53.46%-2,317.9萬 | -49.20%-7,547.5萬 | -54.30%-2,339.9萬 | -66.28%-2,045.8萬 | -42.08%-1,651.4萬 | -31.40%-1,510.4萬 | -34.73%-5,058.6萬 | -50.10%-1,516.5萬 | -34.61%-1,230.3萬 | -26.89%-1,162.3萬 |
利息收入 | 24.54%61.4萬 | 52.61%306.9萬 | -6.05%55.9萬 | 254.24%116.9萬 | 89.06%84.7萬 | -22.73%49.3萬 | -28.81%201.1萬 | -70.62%59.5萬 | -56.12%33萬 | 1,393.33%44.8萬 |
利息費用 | 52.55%2,379.3萬 | 49.33%7,854.4萬 | 52.02%2,395.8萬 | 71.19%2,162.7萬 | 43.82%1,736.1萬 | 28.55%1,559.7萬 | 30.29%5,259.7萬 | 29.95%1,576萬 | 27.71%1,263.3萬 | 31.35%1,207.1萬 |
其他淨收入(費用) | 59.87%-89.9萬 | -135.70%-732萬 | -32.44%198.9萬 | -476.30%-593.8萬 | -109.62%-113萬 | -152.87%-224萬 | 145.69%2,050.3萬 | 0.07%294.4萬 | -73.61%157.8萬 | 206.18%1,174.5萬 |
出售證券收益 | 229.63%498.4萬 | -75.27%597.7萬 | -5.61%457.5萬 | -113.07%-24.3萬 | -98.93%13.4萬 | -69.23%151.2萬 | -21.14%2,416.7萬 | -61.42%484.7萬 | -70.63%185.9萬 | 24.30%1,254.7萬 |
特殊收入(費用) | -56.80%-588.3萬 | -305.16%-1,484.5萬 | -35.89%-258.6萬 | -1,926.69%-569.5萬 | -250.62%-281.2萬 | -454.21%-375.2萬 | 83.57%-366.4萬 | 80.22%-190.3萬 | 19.48%-28.1萬 | 87.18%-80.2萬 |
-減:資本性資產減值 | 56.80%588.3萬 | 318.40%1,484.5萬 | 35.89%258.6萬 | 3,351.52%569.5萬 | 250.62%281.2萬 | 454.21%375.2萬 | -82.40%354.8萬 | -80.22%190.3萬 | -52.72%16.5萬 | -87.18%80.2萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -94.57%11.6萬 | --0 | --11.6萬 | ---- |
其他非經營收入(費用) | ---- | --154.8萬 | --0 | ---- | --154.8萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 19.37%5,643.9萬 | 6.36%2.04億 | 12.69%5,570.7萬 | 6.92%4,945.2萬 | -2.50%5,183.1萬 | 9.42%4,727.9萬 | 41.48%1.92億 | 38.28%4,943.5萬 | 25.74%4,625萬 | 47.31%5,315.9萬 |
所得稅 | 1.28%15.8萬 | -1.26%62.8萬 | -3.66%15.8萬 | -1.85%15.9萬 | -2.52%15.5萬 | 1.96%15.6萬 | -36.27%63.6萬 | -28.38%16.4萬 | -14.74%16.2萬 | -42.18%15.9萬 |
除稅後利潤 | 19.43%5,628.1萬 | 6.39%2.04億 | 12.74%5,554.9萬 | 6.95%4,929.3萬 | -2.50%5,167.6萬 | 9.45%4,712.3萬 | 42.06%1.91億 | 38.71%4,927.1萬 | 25.95%4,608.8萬 | 48.00%5,300萬 |
持續經營利潤 | 19.43%5,628.1萬 | 6.39%2.04億 | 12.74%5,554.9萬 | 6.95%4,929.3萬 | -2.50%5,167.6萬 | 9.45%4,712.3萬 | 42.06%1.91億 | 38.71%4,927.1萬 | 25.95%4,608.8萬 | 48.00%5,300萬 |
歸屬於少數股東的淨利潤 | 16.89%17.3萬 | -10.45%63.4萬 | -1.14%17.4萬 | -12.07%15.3萬 | -19.70%15.9萬 | -7.50%14.8萬 | 15.69%70.8萬 | 2.92%17.6萬 | 6.75%17.4萬 | 24.53%19.8萬 |
歸屬於母公司的淨利潤 | 19.44%5,610.8萬 | 6.45%2.03億 | 12.79%5,537.5萬 | 7.03%4,914萬 | -2.43%5,151.7萬 | 9.51%4,697.5萬 | 42.18%1.91億 | 38.88%4,909.5萬 | 26.04%4,591.4萬 | 48.10%5,280.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 94.83%22.6萬 | 15.97%47.2萬 | 16.50%12萬 | 16.83%11.8萬 | 15.69%11.8萬 | 14.85%11.6萬 | 8.82%40.7萬 | 47.14%10.3萬 | 8.60%10.1萬 | 5.15%10.2萬 |
歸屬於普通股股東的淨利潤 | 19.26%5,588.2萬 | 6.43%2.03億 | 12.78%5,525.5萬 | 7.00%4,902.2萬 | -2.47%5,139.9萬 | 9.50%4,685.9萬 | 42.27%1.9億 | 38.96%4,899.2萬 | 26.09%4,581.3萬 | 48.22%5,270萬 |
基本每股收益 | 7.14%0.3 | -7.20%1.16 | 0.00%0.31 | -3.45%0.28 | -17.14%0.29 | -6.67%0.28 | 26.26%1.25 | 24.00%0.31 | 11.54%0.29 | 29.63%0.35 |
稀釋每股收益 | 3.57%0.29 | -7.26%1.15 | -3.23%0.3 | -6.90%0.27 | -17.14%0.29 | -3.45%0.28 | 25.25%1.24 | 24.00%0.31 | 11.54%0.29 | 29.63%0.35 |
每股派息 | 3.51%0.295 | 3.57%1.16 | 3.51%0.295 | 3.57%0.29 | 3.57%0.29 | 3.64%0.285 | 4.19%1.12 | 3.64%0.285 | 3.70%0.28 | 3.70%0.28 |
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 | -- | -- | -- |