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 | 22.73%1,278.8萬 | -34.26%2,872.9萬 | -24.17%798.7萬 | -102.91%-32.9萬 | 0.11%1,065.1萬 | -7.15%1,042萬 | -8.52%4,369.9萬 | -5.01%1,053.3萬 | -9.47%1,130.4萬 | -13.99%1,063.9萬 |
淨利息收入 | 24.07%1,103.7萬 | 0.70%3,823.1萬 | 14.83%1,049.9萬 | 0.42%969.9萬 | -1.75%913.7萬 | -9.81%889.6萬 | -9.25%3,796.5萬 | -6.30%914.3萬 | -12.97%965.8萬 | -14.42%930萬 |
-利息收入總計 | 6.42%1,663.8萬 | 5.11%6,375.8萬 | 4.64%1,630.7萬 | 3.26%1,604萬 | 5.60%1,577.6萬 | 7.07%1,563.5萬 | 24.83%6,065.9萬 | 16.94%1,558.4萬 | 23.75%1,553.4萬 | 27.26%1,493.9萬 |
-其中:貸款利息收入 | 4.36%1,500.8萬 | 5.98%5,837.1萬 | 3.91%1,478.7萬 | 3.82%1,467.9萬 | 9.10%1,452.4萬 | 7.36%1,438.1萬 | 23.99%5,507.7萬 | 16.57%1,423萬 | 23.98%1,413.9萬 | 24.11%1,331.3萬 |
-其中:證券利息收入 | 30.28%135.1萬 | -3.06%427.4萬 | 11.55%128.5萬 | -1.58%99.5萬 | -22.07%95.7萬 | 1.87%103.7萬 | 14.58%440.9萬 | 14.74%115.2萬 | 0.90%101.1萬 | 26.86%122.8萬 |
-其中:其他利息收入 | 28.57%27.9萬 | -5.12%111.3萬 | 16.34%23.5萬 | -4.69%36.6萬 | -25.88%29.5萬 | 14.81%21.7萬 | 260.92%117.3萬 | 75.65%20.2萬 | 161.22%38.4萬 | 804.55%39.8萬 |
-利息費用總計 | -16.89%560.1萬 | 12.48%2,552.7萬 | -9.83%580.8萬 | 7.91%634.1萬 | 17.73%663.9萬 | 42.23%673.9萬 | 235.91%2,269.4萬 | 80.52%644.1萬 | 303.57%587.6萬 | 546.67%563.9萬 |
-其中:存款利息支出 | -7.25%476.2萬 | 20.87%2,129.4萬 | 8.93%522.3萬 | 21.34%556.7萬 | 25.94%537萬 | 29.32%513.4萬 | 213.97%1,761.7萬 | 68.96%479.5萬 | 263.55%458.8萬 | 456.66%426.4萬 |
-其中:長期貸款及資本證券利息支出 | -47.73%83.9萬 | -16.62%423.3萬 | -64.46%58.5萬 | -39.91%77.4萬 | -7.71%126.9萬 | 108.98%160.5萬 | 343.41%507.7萬 | 125.48%164.6萬 | 563.92%128.8萬 | 1,197.17%137.5萬 |
非利息收入總計 | 14.90%175.1萬 | -265.71%-950.2萬 | -280.72%-251.2萬 | -709.23%-1,002.8萬 | 13.07%151.4萬 | 12.14%152.4萬 | -3.37%573.4萬 | 4.43%139萬 | 18.50%164.6萬 | -10.91%133.9萬 |
-已賺總保險費總額 | 2.17%18.8萬 | 31.38%116.4萬 | 8.05%18.8萬 | 55.67%60.4萬 | 14.63%18.8萬 | 15.00%18.4萬 | 38.44%88.6萬 | 9.43%17.4萬 | 138.04%38.8萬 | 1.86%16.4萬 |
-傭金收入 | -1.33%110.9萬 | 12.12%453.4萬 | 12.99%114.8萬 | 8.40%114.8萬 | 17.02%111.4萬 | 10.52%112.4萬 | -0.44%404.4萬 | 1.09%101.6萬 | 12.42%105.9萬 | -10.94%95.2萬 |
-其他非利息收入 | 150.60%41.6萬 | -1.31%67.7萬 | -3.45%16.8萬 | -1.78%16.6萬 | 3.51%17.7萬 | -3.49%16.6萬 | 27.51%68.6萬 | 21.68%17.4萬 | 16.55%16.9萬 | 20.42%17.1萬 |
-資產出售收益 | -24.00%3.8萬 | -13,555.08%-1,587.7萬 | -15,546.15%-401.6萬 | -39,920.00%-1,194.6萬 | -32.69%3.5萬 | 400.00%5萬 | -83.00%11.8萬 | 8.33%2.6萬 | -78.42%3萬 | -60.31%5.2萬 |
信貸損失準備金 | -325.30%-35.3萬 | -64.51%-280萬 | -500.43%-138.1萬 | 2.31%-88.9萬 | -198.89%-44.7萬 | 91.81%-8.3萬 | -20.37%-170.2萬 | 23.84%-23萬 | -66.97%-91萬 | 230.64%45.2萬 |
非利息費用 | 7.11%950.8萬 | 2.20%3,684.8萬 | 13.67%994.3萬 | 3.02%908.1萬 | -3.68%894.7萬 | -3.54%887.7萬 | -3.66%3,605.4萬 | -8.82%874.7萬 | -4.59%881.5萬 | -2.07%928.9萬 |
設備佔用費 | 1.71%107.1萬 | 0.23%426.6萬 | 7.30%111.7萬 | -1.43%103.4萬 | -2.30%106.2萬 | -2.41%105.3萬 | -7.14%425.6萬 | -12.45%104.1萬 | -4.38%104.9萬 | -9.34%108.7萬 |
專業費用和合同服務費用 | 15.22%47.7萬 | 0.57%193萬 | 22.60%54.8萬 | 4.08%51萬 | -25.65%45.8萬 | 13.11%41.4萬 | 10.10%191.9萬 | -0.89%44.7萬 | 16.95%49萬 | 28.60%61.6萬 |
銷售和管理費用 | 4.94%563.1萬 | 3.85%2,206.5萬 | 17.15%595萬 | 7.25%546.1萬 | -2.95%528.8萬 | -4.62%536.6萬 | -8.11%2,124.6萬 | -10.39%507.9萬 | -11.03%509.2萬 | -7.83%544.9萬 |
-管理費用 | 3.55%543.1萬 | 3.80%2,147.7萬 | 16.83%572.7萬 | 7.48%533.2萬 | -2.51%517.3萬 | -5.02%524.5萬 | -7.74%2,069.1萬 | -9.77%490.2萬 | -11.14%496.1萬 | -7.09%530.6萬 |
-銷售費用 | 65.29%20萬 | 5.95%58.8萬 | 25.99%22.3萬 | -1.53%12.9萬 | -19.58%11.5萬 | 16.35%12.1萬 | -19.91%55.5萬 | -24.68%17.7萬 | -6.43%13.1萬 | -28.86%14.3萬 |
折舊攤銷與損耗 | -4.76%2萬 | -9.09%8萬 | -4.76%2萬 | -13.64%1.9萬 | -4.76%2萬 | -12.50%2.1萬 | -11.11%8.8萬 | -12.50%2.1萬 | -8.33%2.2萬 | -12.50%2.1萬 |
-折舊攤銷 | -4.76%2萬 | -9.09%8萬 | -4.76%2萬 | -13.64%1.9萬 | -4.76%2萬 | -12.50%2.1萬 | -11.11%8.8萬 | -12.50%2.1萬 | -8.33%2.2萬 | -12.50%2.1萬 |
其他非利息費用 | 14.14%230.9萬 | -0.44%850.7萬 | 6.90%230.8萬 | -4.86%205.7萬 | 0.14%211.9萬 | -4.03%202.3萬 | 8.49%854.5萬 | -4.51%215.9萬 | 9.41%216.2萬 | 13.09%211.6萬 |
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 | 94.53%-1.8萬 | 0 | 0 | 0 | -205.88%-1.8萬 | -765.79%-32.9萬 | -860.53%-36.5萬 | 0 | 1.9萬 |
減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --37.5萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 139.13%1.8萬 | --0 | ---- | ---- | 205.88%1.8萬 | -221.05%-4.6萬 | ---1萬 | ---- | ---1.9萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 102.98%292.7萬 | -294.82%-1,093.7萬 | -380.18%-333.7萬 | -752.25%-1,029.9萬 | -30.97%125.7萬 | 40.96%144.2萬 | -36.89%561.4萬 | 3.03%119.1萬 | -41.56%157.9萬 | -28.28%182.1萬 |
所得稅 | 99.07%63.9萬 | -290.07%-231.7萬 | -361.69%-68.3萬 | -752.19%-223.7萬 | -27.69%28.2萬 | 42.67%32.1萬 | -35.81%121.9萬 | -25.00%26.1萬 | -42.35%34.3萬 | -23.53%39萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 104.10%228.8萬 | -296.13%-862萬 | -385.38%-265.4萬 | -752.27%-806.2萬 | -31.87%97.5萬 | 40.48%112.1萬 | -37.19%439.5萬 | 15.10%93萬 | -41.34%123.6萬 | -29.47%143.1萬 |
持續經營利潤 | 104.10%228.8萬 | -296.13%-862萬 | -385.38%-265.4萬 | -752.27%-806.2萬 | -31.87%97.5萬 | 40.48%112.1萬 | -37.19%439.5萬 | 15.10%93萬 | -41.34%123.6萬 | -29.47%143.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 104.10%228.8萬 | -296.13%-862萬 | -385.38%-265.4萬 | -752.27%-806.2萬 | -31.87%97.5萬 | 40.48%112.1萬 | -37.19%439.5萬 | 15.10%93萬 | -41.34%123.6萬 | -29.47%143.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 104.10%228.8萬 | -296.13%-862萬 | -385.38%-265.4萬 | -752.27%-806.2萬 | -31.87%97.5萬 | 40.48%112.1萬 | -37.19%439.5萬 | 15.10%93萬 | -41.34%123.6萬 | -29.47%143.1萬 |
基本每股收益 | 110.00%0.21 | -295.12%-0.8 | -377.78%-0.25 | -725.00%-0.75 | -30.77%0.09 | 42.86%0.1 | -36.92%0.41 | 28.57%0.09 | -36.84%0.12 | -31.58%0.13 |
稀釋每股收益 | 110.00%0.21 | -300.00%-0.8 | -377.78%-0.25 | -781.82%-0.75 | -30.77%0.09 | 42.86%0.1 | -37.50%0.4 | 28.57%0.09 | -42.11%0.11 | -27.78%0.13 |
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 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |