Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
花旗集團
C
5
第一資本信貸
COF
(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 | 21.07%5,659萬 | 10.68%1,490萬 | 42.69%1,443.6萬 | 30.11%1,637萬 | 2.85%1,088.4萬 | 22.90%4,674.3萬 | 12.95%1,346.2萬 | -11.07%1,011.7萬 | 58.74%1,258.2萬 | 55.34%1,058.2萬 |
營業收入 | 21.07%5,659萬 | 10.68%1,490萬 | 42.69%1,443.6萬 | 30.11%1,637萬 | 2.85%1,088.4萬 | 22.90%4,674.3萬 | 12.95%1,346.2萬 | -11.07%1,011.7萬 | 58.74%1,258.2萬 | 55.34%1,058.2萬 |
主營業務成本 | 6.43%1,668.9萬 | 3.76%469.1萬 | 11.08%376.8萬 | 5.10%439萬 | 6.93%384萬 | 45.23%1,568.1萬 | 0.18%452.1萬 | -6.06%339.2萬 | 173.19%417.7萬 | 213.90%359.1萬 |
毛利 | 28.46%3,990.1萬 | 14.18%1,020.9萬 | 58.63%1,066.8萬 | 42.53%1,198萬 | 0.76%704.4萬 | 14.04%3,106.2萬 | 20.73%894.1萬 | -13.40%672.5萬 | 31.39%840.5萬 | 23.34%699.1萬 |
營業費用 | -2.79%1.33億 | 41.45%3,858.7萬 | -27.33%3,308.5萬 | -11.58%2,760.3萬 | 2.92%3,341.3萬 | 75.28%1.36億 | 0.49%2,728萬 | 147.69%4,553萬 | 74.72%3,121.9萬 | 124.29%3,246.4萬 |
銷售和管理費用 | -0.52%1.19億 | 50.54%3,540.6萬 | -26.46%2,973.4萬 | -8.86%2,459.8萬 | 2.01%2,927.8萬 | 84.36%1.2億 | -0.02%2,352萬 | 150.83%4,043.1萬 | 88.16%2,698.9萬 | 163.12%2,870.1萬 |
研發費用 | -24.36%964.1萬 | -20.26%218萬 | -42.31%234.9萬 | -37.45%200.4萬 | 13.60%310.8萬 | 40.78%1,274.6萬 | 5.28%273.4萬 | 229.18%407.2萬 | 23.75%320.4萬 | 3.99%273.6萬 |
折舊攤銷及損耗 | -1.83%403.1萬 | -2.44%100.1萬 | -2.43%100.2萬 | -2.44%100.1萬 | 0.00%102.7萬 | 4.69%410.6萬 | 0.00%102.6萬 | 0.10%102.7萬 | 9.73%102.6萬 | 9.84%102.7萬 |
-折舊及攤銷 | -1.83%403.1萬 | -2.44%100.1萬 | -2.43%100.2萬 | -2.44%100.1萬 | 0.00%102.7萬 | 4.69%410.6萬 | 0.00%102.6萬 | 0.10%102.7萬 | 9.73%102.6萬 | 9.84%102.7萬 |
營業利潤 | 11.99%-9,278.7萬 | -54.74%-2,837.8萬 | 42.23%-2,241.7萬 | 31.52%-1,562.3萬 | -3.52%-2,636.9萬 | -108.22%-1.05億 | 7.10%-1,833.9萬 | -265.53%-3,880.5萬 | -98.88%-2,281.4萬 | -189.27%-2,547.3萬 |
淨非營業利息收入(費用) | -83.80%-196.3萬 | 48.28%-28.5萬 | -12.28%-57.6萬 | -11,320.00%-57.1萬 | -53,200.00%-53.1萬 | 88.88%-106.8萬 | 45.34%-55.1萬 | 72.39%-51.3萬 | 99.87%-5,000 | 100.03%1,000 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 |
利息費用 | 83.80%196.3萬 | -48.28%28.5萬 | 12.28%57.6萬 | 11,320.00%57.1萬 | --53.1萬 | -88.88%106.8萬 | -45.34%55.1萬 | -72.39%51.3萬 | -99.87%5,000 | ---- |
其他淨收入(費用) | 380.62%2,194.2萬 | 987.37%2,220.2萬 | 391.03%1,860.5萬 | -458.00%-2,138.8萬 | 147.85%252.3萬 | -121.20%-781.9萬 | -186.13%-250.2萬 | -88.84%378.9萬 | -42.60%-383.3萬 | -295.51%-527.3萬 |
出售證券收益 | 2,851.27%1,733.3萬 | 2,965.92%1,502.3萬 | 326.19%1,806.2萬 | -17,887.06%-1,528.9萬 | 91.22%-46.3萬 | -107.64%-63萬 | -83.13%49萬 | 698.12%423.8萬 | 96.84%-8.5萬 | -170.34%-527.3萬 |
特殊收入(費用) | --939.1萬 | --0 | --250萬 | --0 | --689.1萬 | --0 | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | ---939.1萬 | --0 | ---250萬 | ---- | ---689.1萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 33.48%-478.2萬 | 339.94%717.9萬 | -335.86%-195.7萬 | -62.73%-609.9萬 | ---390.5萬 | ---718.9萬 | ---299.2萬 | ---44.9萬 | ---374.8萬 | ---- |
稅前利潤 | 36.31%-7,280.8萬 | 69.80%-646.1萬 | 87.65%-438.8萬 | -41.01%-3,758.2萬 | 20.71%-2,437.7萬 | -389.38%-1.14億 | -19.88%-2,139.2萬 | -265.33%-3,552.9萬 | -49.18%-2,665.2萬 | -236.38%-3,074.5萬 |
所得稅 | -107.69%-1,000 | -112.50%-1,000 | 0 | 0 | 0 | 225.00%1.3萬 | -80.00%8,000 | 0 | 89.29%-3,000 | 166.67%8,000 |
除稅後利潤 | 36.32%-7,280.7萬 | 69.81%-646萬 | 87.65%-438.8萬 | -41.03%-3,758.2萬 | 20.73%-2,437.7萬 | -389.35%-1.14億 | -19.66%-2,140萬 | -265.24%-3,552.9萬 | -49.39%-2,664.9萬 | -236.36%-3,075.3萬 |
持續經營利潤 | 36.32%-7,280.7萬 | 69.81%-646萬 | 87.65%-438.8萬 | -41.03%-3,758.2萬 | 20.73%-2,437.7萬 | -389.35%-1.14億 | -19.66%-2,140萬 | -265.24%-3,552.9萬 | -49.39%-2,664.9萬 | -236.36%-3,075.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.32%-7,280.7萬 | 69.81%-646萬 | 87.65%-438.8萬 | -41.03%-3,758.2萬 | 20.73%-2,437.7萬 | -389.35%-1.14億 | -19.66%-2,140萬 | -265.24%-3,552.9萬 | -49.39%-2,664.9萬 | -236.36%-3,075.3萬 |
優先股派息 | 5,264.5萬 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 56.40%-7,280.7萬 | 91.28%-646萬 | 87.65%-438.8萬 | -41.03%-3,758.2萬 | 20.73%-2,437.7萬 | -614.67%-1.67億 | -314.03%-7,404.5萬 | -265.24%-3,552.9萬 | -49.39%-2,664.9萬 | -236.36%-3,075.3萬 |
基本每股收益 | 56.25%-19.6 | 0 | 95.24%-1.05 | -63.16%-10.85 | -9.09%-8.4 | -652.94%-44.8 | -92.31%-8.75 | -493.75%-22.05 | -41.73%-6.65 | -220.17%-7.7 |
稀釋每股收益 | 52.34%-21.35 | 80.00%-1.75 | 95.24%-1.05 | -63.16%-10.85 | -9.09%-8.4 | -652.94%-44.8 | -92.31%-8.75 | -493.75%-22.05 | -41.73%-6.65 | -220.17%-7.7 |
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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |