恆而達
300946
匯納科技
300609
萬事利
301066
4
太湖雪
838262
5
龍蟠科技
603906
(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 | 2.03%1.13億 | 2.03%4.54億 | 8.51%1.18億 | 3.07%1.15億 | -5.15%1.11億 | 2.17%1.11億 | 5.55%4.45億 | 6.02%1.09億 | 6.41%1.11億 | 11.89%1.17億 |
營業收入 | 2.03%1.13億 | 2.03%4.54億 | 8.51%1.18億 | 3.07%1.15億 | -5.15%1.11億 | 2.17%1.11億 | 5.55%4.45億 | 6.02%1.09億 | 6.41%1.11億 | 11.89%1.17億 |
主營業務成本 | -1.14%3,165.1萬 | 4.41%1.3億 | 8.26%3,314.1萬 | 9.65%3,285.6萬 | -0.81%3,166.4萬 | 1.02%3,201.5萬 | 1.67%1.24億 | 7.09%3,061.3萬 | 1.12%2,996.4萬 | 8.32%3,192.4萬 |
毛利 | 3.32%8,159.7萬 | 1.11%3.25億 | 8.61%8,506.4萬 | 0.64%8,175.9萬 | -6.78%7,888.7萬 | 2.65%7,897.8萬 | 7.13%3.21億 | 5.61%7,832.3萬 | 8.50%8,123.8萬 | 13.30%8,462.4萬 |
營業費用 | 1.44%7,542.5萬 | 0.73%3.05億 | 10.88%8,051.4萬 | 1.42%7,647.5萬 | -5.59%7,325萬 | -3.15%7,435.4萬 | 6.66%3.02億 | 3.77%7,261.5萬 | 7.94%7,540.6萬 | 12.55%7,758.7萬 |
銷售和管理費用 | 1.44%7,542.5萬 | 0.73%3.05億 | 10.88%8,051.4萬 | 1.42%7,647.5萬 | -5.59%7,325萬 | -3.15%7,435.4萬 | 6.66%3.02億 | 3.77%7,261.5萬 | 7.94%7,540.6萬 | 12.55%7,758.7萬 |
-銷售費用 | 3.80%3,484.4萬 | 3.89%1.41億 | 12.35%3,680.5萬 | 4.11%3,552.1萬 | -1.76%3,469.3萬 | 1.33%3,357萬 | 3.79%1.35億 | 5.22%3,276萬 | 3.17%3,411.8萬 | 10.12%3,531.4萬 |
-管理費用 | -0.50%4,058.1萬 | -1.83%1.64億 | 9.67%4,370.9萬 | -0.81%4,095.4萬 | -8.79%3,855.7萬 | -6.55%4,078.4萬 | 9.10%1.67億 | 2.60%3,985.5萬 | 12.22%4,128.8萬 | 14.67%4,227.3萬 |
營業利潤 | 33.48%617.2萬 | 7.18%2,009.5萬 | -20.29%455萬 | -9.40%528.4萬 | -19.89%563.7萬 | 2,588.37%462.4萬 | 15.32%1,874.9萬 | 36.49%570.8萬 | 16.36%583.2萬 | 22.28%703.7萬 |
淨非營業利息收入(費用) | 260.78%18.4萬 | -93.58%3.1萬 | 5.1萬 | 483.33%48.3萬 | ||||||
利息收入 | 225.40%20.5萬 | -67.93%17.7萬 | ---- | ---- | ---- | --6.3萬 | 348.78%55.2萬 | ---- | ---- | ---- |
利息費用 | 75.00%2.1萬 | 111.59%14.6萬 | ---- | ---- | ---- | --1.2萬 | -72.29%6.9萬 | ---- | ---- | ---- |
其他淨收入(費用) | 3,865.00%75.3萬 | -275.26%-170萬 | -313.06%-313.2萬 | 382.09%261.5萬 | -11.68%-121.4萬 | -101.32%-2萬 | 205.78%97萬 | -30.66%147萬 | 59.36%-92.7萬 | -145.93%-108.7萬 |
出售證券收益 | 3,865.00%75.3萬 | -275.26%-170萬 | ---- | ---- | ---- | ---2萬 | 205.78%97萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---- | 382.09%261.5萬 | -11.68%-121.4萬 | -97.95%3.1萬 | ---- | ---- | 59.36%-92.7萬 | -145.93%-108.7萬 |
稅前利潤 | 52.72%710.9萬 | -8.79%1,842.6萬 | -81.09%144.9萬 | 61.04%789.9萬 | -25.66%442.3萬 | 176.10%465.5萬 | 32.78%2,020.2萬 | 24.04%766.1萬 | 79.60%490.5萬 | 11.99%595萬 |
所得稅 | 2.77%222.5萬 | 178.24%1,053.4萬 | 229.59%218.1萬 | 84.52%325.3萬 | -10.33%293.5萬 | 400.00%216.5萬 | -74.18%378.6萬 | -141.13%-168.3萬 | -30.34%176.3萬 | -24.95%327.3萬 |
除稅後利潤 | 96.14%488.4萬 | -51.92%789.2萬 | -107.83%-73.2萬 | 47.87%464.6萬 | -44.42%148.8萬 | 98.72%249萬 | 2,884.73%1,641.6萬 | 348.37%934.4萬 | 1,471.00%314.2萬 | 181.20%267.7萬 |
持續經營利潤 | 96.14%488.4萬 | -51.92%789.2萬 | -107.83%-73.2萬 | 47.87%464.6萬 | -44.42%148.8萬 | 98.72%249萬 | 2,884.73%1,641.6萬 | 348.37%934.4萬 | 1,471.00%314.2萬 | 181.20%267.7萬 |
歸屬於少數股東的淨利潤 | -18.93%13.7萬 | -85.37%19.6萬 | -207.59%-41.1萬 | -3.55%29.9萬 | -45.49%13.9萬 | -57.00%16.9萬 | 42.55%134萬 | 193.85%38.2萬 | 181.82%31萬 | -41.51%25.5萬 |
歸屬於母公司的淨利潤 | 104.52%474.7萬 | -48.95%769.6萬 | -103.58%-32.1萬 | 53.50%434.7萬 | -44.30%134.9萬 | 169.88%232.1萬 | 3,965.64%1,507.6萬 | 358.65%896.2萬 | 3,046.67%283.2萬 | 369.38%242.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 104.52%474.7萬 | -48.95%769.6萬 | -103.58%-32.1萬 | 53.50%434.7萬 | -44.30%134.9萬 | 169.88%232.1萬 | 3,965.64%1,507.6萬 | 358.65%896.2萬 | 3,046.67%283.2萬 | 369.38%242.2萬 |
基本每股收益 | 116.67%0.26 | -48.10%0.41 | -104.26%-0.02 | 53.33%0.23 | -46.15%0.07 | 140.00%0.12 | 4,050.00%0.79 | 370.00%0.47 | 3,099.66%0.15 | 333.33%0.13 |
稀釋每股收益 | 108.33%0.25 | -48.05%0.4 | -104.35%-0.02 | 53.33%0.23 | -41.67%0.07 | 200.00%0.12 | 3,950.00%0.77 | 360.00%0.46 | 3,146.75%0.15 | 300.00%0.12 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |