Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
宏昌科技
301008
5
菱電電控
688667
(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 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -26.48%6,920.6萬 | -43.77%1,827.4萬 | -8.95%1,803.8萬 | -17.97%1,672萬 | -24.55%1,617.4萬 | 2.06%9,413萬 | 37.26%3,249.7萬 | -20.61%1,981.2萬 | -10.07%2,038.2萬 | 2.42%2,143.8萬 |
淨利息收入 | -3.66%5,896.8萬 | 12.56%1,569.7萬 | 5.53%1,504.4萬 | -8.68%1,432萬 | -19.73%1,390.7萬 | -16.10%6,120.8萬 | -27.42%1,394.6萬 | -25.70%1,425.6萬 | -13.13%1,568.1萬 | 4.99%1,732.5萬 |
-利息收入總計 | 13.49%1.1億 | 11.21%2,803.1萬 | 18.14%2,869.8萬 | 15.95%2,781.5萬 | 8.60%2,537.4萬 | 21.85%9,685萬 | 12.62%2,520.5萬 | 18.57%2,429.2萬 | 25.61%2,398.8萬 | 33.38%2,336.5萬 |
-其中:貸款利息收入 | 12.40%9,828.8萬 | 10.13%2,535.7萬 | 15.76%2,539.3萬 | 11.14%2,400.9萬 | 12.65%2,352.9萬 | 23.93%8,744.8萬 | 14.99%2,302.4萬 | 21.95%2,193.6萬 | 28.37%2,160.2萬 | 32.83%2,088.6萬 |
-其中:存款利息收入 | 1,036.97%458.2萬 | 881.05%93.2萬 | 1,087.12%156.7萬 | 2,405.00%200.4萬 | -17.71%7.9萬 | -32.38%40.3萬 | 14.46%9.5萬 | -39.17%13.2萬 | -64.60%8萬 | 37.14%9.6萬 |
-其中:證券利息收入 | -21.68%704.8萬 | -16.49%174.2萬 | -21.85%173.8萬 | -21.86%180.2萬 | -25.89%176.6萬 | 8.11%899.9萬 | -8.35%208.6萬 | -2.54%222.4萬 | 12.87%230.6萬 | 38.31%238.3萬 |
-利息費用總計 | 42.95%5,095萬 | 9.55%1,233.4萬 | 36.05%1,365.4萬 | 62.45%1,349.5萬 | 89.85%1,146.7萬 | 446.07%3,564.2萬 | 255.51%1,125.9萬 | 672.59%1,003.6萬 | 694.93%830.7萬 | 494.49%604萬 |
-其中:存款利息支出 | 61.55%4,277.6萬 | 23.45%1,066.4萬 | 52.37%1,149.5萬 | 80.40%1,132.9萬 | 131.33%928.8萬 | 637.75%2,647.8萬 | 412.34%863.8萬 | 899.21%754.4萬 | 982.76%628萬 | 606.87%401.5萬 |
-其中:長期貸款及資本證券利息支出 | -10.60%802.4萬 | -37.50%152萬 | -13.36%215.9萬 | 6.86%216.6萬 | 5.79%213.9萬 | 206.63%897.5萬 | 65.44%243.2萬 | 358.09%249.2萬 | 335.91%202.7萬 | 353.36%202.2萬 |
非利息收入總計 | -68.90%1,023.8萬 | -86.11%257.7萬 | -46.11%299.4萬 | -48.95%240萬 | -44.88%226.7萬 | 70.84%3,292.2萬 | 315.85%1,855.1萬 | -3.66%555.6萬 | 1.93%470.1萬 | -7.18%411.3萬 |
-已賺總保險費總額 | 7.94%100.6萬 | 10.87%25.5萬 | 5.86%25.3萬 | 5.88%25.2萬 | 9.82%24.6萬 | 31.82%93.2萬 | 4.07%23萬 | 48.45%23.9萬 | 39.18%23.8萬 | 45.45%22.4萬 |
-傭金收入 | -63.47%544.4萬 | -50.38%138.6萬 | -69.78%141.4萬 | -65.40%134.7萬 | -63.34%129.6萬 | -3.15%1,490.1萬 | -17.76%279.3萬 | -0.38%467.9萬 | 2.21%389.3萬 | 1.49%353.5萬 |
-其他非利息收入 | 104.79%367.4萬 | 509.44%142萬 | 14.26%72.9萬 | 40.53%80.1萬 | 104.80%72.5萬 | -41.83%179.4萬 | -68.89%23.3萬 | -29.81%63.8萬 | -9.81%57萬 | -55.42%35.4萬 |
-資產出售收益 | -99.25%11.4萬 | -103.16%-48.4萬 | --59.8萬 | ---- | ---- | 16,000.00%1,529.5萬 | --1,529.5萬 | --0 | ---- | ---- |
信貸損失準備金 | -12,322.22%-223.6萬 | -291.13%-110.3萬 | -12.65%-57萬 | -356.03%-29.7萬 | -140.67%-26.6萬 | 99.34%-1.8萬 | 69.45%-28.2萬 | 61.90%-50.6萬 | 143.45%11.6萬 | 395.93%65.4萬 |
非利息費用 | -14.07%5,102.9萬 | -22.96%1,255.7萬 | -9.86%1,298.7萬 | -11.39%1,255.8萬 | -10.86%1,292.7萬 | -0.92%5,938.2萬 | 9.40%1,630萬 | -8.76%1,440.7萬 | -4.14%1,417.2萬 | 0.29%1,450.2萬 |
設備佔用費 | -3.31%435.7萬 | -5.10%102.3萬 | -1.89%108.8萬 | -4.89%108.9萬 | -1.36%115.7萬 | -2.45%450.6萬 | -9.41%107.8萬 | -0.81%110.9萬 | 1.24%114.5萬 | -0.59%117.3萬 |
專業費用和合同服務費用 | -0.84%353.3萬 | -22.63%77.6萬 | 14.15%99.2萬 | 7.67%87萬 | 1.36%89.5萬 | 4.03%356.3萬 | 15.15%100.3萬 | 3.58%86.9萬 | -4.15%80.8萬 | 1.26%88.3萬 |
銷售和管理費用 | -17.07%3,288.7萬 | -22.33%846.4萬 | -13.01%820.6萬 | -16.18%788.4萬 | -15.99%833.3萬 | -3.37%3,965.4萬 | 10.37%1,089.7萬 | -15.19%943.3萬 | -17.21%940.6萬 | -10.58%991.9萬 |
-管理費用 | -16.89%3,195.2萬 | -21.88%828.1萬 | -13.27%787.9萬 | -15.21%763萬 | -16.40%816.2萬 | -3.59%3,844.7萬 | 8.75%1,060.1萬 | -15.13%908.5萬 | -17.61%899.9萬 | -10.55%976.3萬 |
-銷售費用 | -22.54%93.5萬 | -38.18%18.3萬 | -6.03%32.7萬 | -37.59%25.4萬 | 9.62%17.1萬 | 4.14%120.7萬 | 136.80%29.6萬 | -16.55%34.8萬 | -7.08%40.7萬 | -12.85%15.6萬 |
折舊攤銷與損耗 | -95.37%1.7萬 | -92.54%5,000 | -96.00%4,000 | -96.00%4,000 | -96.00%4,000 | -8.25%36.7萬 | -33.00%6.7萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 |
-折舊攤銷 | -95.37%1.7萬 | -92.54%5,000 | -96.00%4,000 | -96.00%4,000 | -96.00%4,000 | -8.25%36.7萬 | -33.00%6.7萬 | 0.00%10萬 | 0.00%10萬 | 0.00%10萬 |
其他非利息費用 | -9.36%1,023.5萬 | -29.68%228.9萬 | -6.87%269.7萬 | -0.07%271.1萬 | 4.57%253.8萬 | 8.03%1,129.2萬 | 13.57%325.5萬 | 10.87%289.6萬 | 101.11%271.3萬 | 99.75%242.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -167.3萬 | -107.3萬 | -60萬 | 0 | 0 | 0 | ||||
減:重組與併購 | --167.3萬 | --107.3萬 | --60萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -58.92%1,426.8萬 | -77.75%354.1萬 | -20.78%388.1萬 | -38.90%386.5萬 | -60.72%298.1萬 | 17.52%3,473萬 | 102.69%1,591.5萬 | -37.48%489.9萬 | -16.91%632.6萬 | 21.42%759萬 |
所得稅 | -77.33%231.4萬 | -103.31%-19萬 | -26.78%93.8萬 | -34.07%91.9萬 | -63.85%64.7萬 | 42.48%1,020.6萬 | 217.36%574.1萬 | -35.04%128.1萬 | -25.81%139.4萬 | 19.10%179萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -51.26%1,195.4萬 | -63.33%373.1萬 | -18.66%294.3萬 | -40.27%294.6萬 | -59.76%233.4萬 | 9.54%2,452.4萬 | 68.36%1,017.4萬 | -38.30%361.8萬 | -13.99%493.2萬 | 22.16%580萬 |
持續經營利潤 | -51.26%1,195.4萬 | -63.33%373.1萬 | -18.66%294.3萬 | -40.27%294.6萬 | -59.76%233.4萬 | 9.54%2,452.4萬 | 68.36%1,017.4萬 | -38.30%361.8萬 | -13.99%493.2萬 | 22.16%580萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -51.26%1,195.4萬 | -63.33%373.1萬 | -18.66%294.3萬 | -40.27%294.6萬 | -59.76%233.4萬 | 9.54%2,452.4萬 | 68.36%1,017.4萬 | -38.30%361.8萬 | -13.99%493.2萬 | 22.16%580萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -51.26%1,195.4萬 | -63.33%373.1萬 | -18.66%294.3萬 | -40.27%294.6萬 | -59.76%233.4萬 | 9.54%2,452.4萬 | 68.36%1,017.4萬 | -38.30%361.8萬 | -13.99%493.2萬 | 22.16%580萬 |
基本每股收益 | -51.89%2.16 | -63.78%0.6701 | -19.70%0.53 | -41.11%0.53 | -60.75%0.42 | 10.32%4.49 | 66.44%1.8499 | -37.74%0.66 | -13.46%0.9 | 24.42%1.07 |
稀釋每股收益 | -51.79%2.16 | -63.78%0.67 | -19.70%0.53 | -41.11%0.53 | -60.38%0.42 | 10.89%4.48 | 68.17%1.8499 | -37.74%0.66 | -12.62%0.9 | 23.26%1.06 |
每股派息 | 0.00%1.32 | 0 | 0.00%0.66 | 0 | 0.00%0.66 | 4.76%1.32 | 0 | 3.13%0.66 | 0 | 6.45%0.66 |
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 | -- | -- | -- | -- |