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 | 22.47%3.77億 | 23.08%1.03億 | 23.75%9,741萬 | 21.77%9,095.1萬 | 21.08%8,581.2萬 | 20.98%3.08億 | 21.24%8,339.4萬 | 19.64%7,871.8萬 | 19.30%7,469.3萬 | 24.05%7,087萬 |
營業收入 | 22.47%3.77億 | 23.08%1.03億 | 23.75%9,741萬 | 21.77%9,095.1萬 | 21.08%8,581.2萬 | 20.98%3.08億 | 21.24%8,339.4萬 | 19.64%7,871.8萬 | 19.30%7,469.3萬 | 24.05%7,087萬 |
主營業務成本 | 25.13%6,547.7萬 | 37.47%1,881.2萬 | 30.93%1,706.3萬 | 15.30%1,495.7萬 | 15.87%1,464.5萬 | 7.77%5,232.7萬 | 14.39%1,368.4萬 | 5.05%1,303.2萬 | 2.97%1,297.2萬 | 9.08%1,263.9萬 |
毛利 | 21.93%3.11億 | 20.26%8,383萬 | 22.32%8,034.7萬 | 23.13%7,599.4萬 | 22.21%7,116.7萬 | 24.10%2.55億 | 22.68%6,971萬 | 23.04%6,568.6萬 | 23.41%6,172.1萬 | 27.87%5,823.1萬 |
營業費用 | 15.78%3.03億 | 22.47%8,208.9萬 | 24.95%7,864.2萬 | 13.90%7,260萬 | 2.47%6,969.9萬 | 13.36%2.62億 | -4.58%6,702.8萬 | 9.06%6,293.8萬 | 16.35%6,374.1萬 | 41.31%6,801.6萬 |
銷售和管理費用 | 9.14%2.23億 | 17.67%6,078.4萬 | 15.55%5,645.9萬 | 7.43%5,331.2萬 | -3.22%5,239.5萬 | 7.70%2.04億 | -9.35%5,165.7萬 | 2.71%4,886.3萬 | 10.00%4,962.5萬 | 35.36%5,413.6萬 |
-銷售費用 | 13.77%1.44億 | 27.98%3,973萬 | 18.59%3,568.9萬 | 15.75%3,500萬 | -4.44%3,392.1萬 | -0.01%1.27億 | -21.60%3,104.4萬 | -1.55%3,009.4萬 | -2.13%3,023.7萬 | 37.42%3,549.6萬 |
-管理費用 | 1.55%7,861萬 | 2.14%2,105.4萬 | 10.66%2,077萬 | -5.55%1,831.2萬 | -0.89%1,847.4萬 | 23.31%7,741萬 | 18.53%2,061.3萬 | 10.36%1,876.9萬 | 36.36%1,938.8萬 | 31.61%1,864萬 |
研發費用 | 39.41%8,008萬 | 38.61%2,130.5萬 | 57.61%2,218.3萬 | 36.64%1,928.8萬 | 24.67%1,730.4萬 | 39.41%5,744.2萬 | 15.91%1,537.1萬 | 38.89%1,407.5萬 | 45.96%1,411.6萬 | 70.56%1,388萬 |
營業利潤 | 230.32%830.8萬 | -35.09%174.1萬 | -37.95%170.5萬 | 268.02%339.4萬 | 115.00%146.8萬 | 74.61%-637.5萬 | 119.98%268.2萬 | 163.58%274.8萬 | 57.66%-202萬 | -277.80%-978.5萬 |
淨非營業利息收入(費用) | 6.19%1,003.3萬 | -9.31%232.8萬 | -1.22%241.9萬 | 13.87%255.4萬 | 24.81%273.2萬 | 209.97%944.8萬 | 256.7萬 | 244.9萬 | 224.3萬 | 218.9萬 |
利息收入 | 6.19%1,003.3萬 | -9.31%232.8萬 | -1.22%241.9萬 | 13.87%255.4萬 | 24.81%273.2萬 | 209.97%944.8萬 | --256.7萬 | --244.9萬 | --224.3萬 | --218.9萬 |
其他淨收入(費用) | 31.02%206.1萬 | -80.15%59.9萬 | 242.90%49.3萬 | -83.11%6.2萬 | 161.83%90.7萬 | 114.49%157.3萬 | 179.59%301.8萬 | 92.25%-34.5萬 | 113.23%36.7萬 | -1,022.64%-146.7萬 |
出售證券收益 | -55.09%109.4萬 | -77.50%75.7萬 | 18.90%-23.6萬 | --12.8萬 | 169.75%44.5萬 | 1,724.00%243.6萬 | 5,908.93%336.5萬 | -170.98%-29.1萬 | ---- | -33.47%-63.8萬 |
特殊收入(費用) | --0 | --0 | --0 | --0 | --0 | 88.53%-129.2萬 | --0 | --0 | 91.13%-30.9萬 | ---98.3萬 |
-減:重組與併購 | --0 | --0 | --0 | --0 | --0 | -88.53%129.2萬 | --0 | --0 | -91.13%30.9萬 | --98.3萬 |
其他非經營收入(費用) | 125.41%96.7萬 | 54.47%-15.8萬 | 1,450.00%72.9萬 | -109.76%-6.6萬 | 200.00%46.2萬 | -23.12%42.9萬 | 82.66%-34.7萬 | -105.03%-5.4萬 | -20.38%67.6萬 | -75.82%15.4萬 |
稅前利潤 | 339.13%2,040.2萬 | -43.53%466.8萬 | -4.84%461.7萬 | 918.64%601萬 | 156.35%510.7萬 | 114.11%464.6萬 | 158.34%826.7萬 | 155.32%485.2萬 | 107.82%59萬 | -272.81%-906.3萬 |
所得稅 | 252.46%1,302.7萬 | -1.29%137.5萬 | 512.09%389.9萬 | 434.98%464.9萬 | 289.46%310.4萬 | 296.99%369.6萬 | 617.84%139.3萬 | 98.44%63.7萬 | 17.59%86.9萬 | 469.29%79.7萬 |
除稅後利潤 | 676.32%737.5萬 | -52.09%329.3萬 | -82.97%71.8萬 | 587.81%136.1萬 | 120.31%200.3萬 | 102.81%95萬 | 149.45%687.4萬 | 146.36%421.5萬 | 96.63%-27.9萬 | -283.51%-986萬 |
持續經營利潤 | 676.32%737.5萬 | -52.09%329.3萬 | -82.97%71.8萬 | 587.81%136.1萬 | 120.31%200.3萬 | 102.81%95萬 | 149.45%687.4萬 | 146.36%421.5萬 | 96.63%-27.9萬 | -283.51%-986萬 |
歸屬於少數股東的淨利潤 | -86.1萬 | -5.2萬 | -37.6萬 | -29.8萬 | -13.5萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 766.95%823.6萬 | -51.34%334.5萬 | -74.05%109.4萬 | 694.62%165.9萬 | 121.68%213.8萬 | 102.81%95萬 | 149.45%687.4萬 | 146.36%421.5萬 | 96.63%-27.9萬 | -283.51%-986萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 766.95%823.6萬 | -51.34%334.5萬 | -74.05%109.4萬 | 694.62%165.9萬 | 121.68%213.8萬 | 102.81%95萬 | 149.45%687.4萬 | 146.36%421.5萬 | 96.63%-27.9萬 | -283.51%-986萬 |
基本每股收益 | 500.00%0.06 | -60.00%0.02 | -66.67%0.01 | 609.94%0.01 | 114.29%0.01 | 104.17%0.01 | 150.00%0.05 | 150.00%0.03 | 96.73%-0.002 | -250.00%-0.07 |
稀釋每股收益 | 500.00%0.06 | -60.00%0.02 | -66.67%0.01 | 609.94%0.01 | 114.29%0.01 | 104.17%0.01 | 150.00%0.05 | 150.00%0.03 | 96.73%-0.002 | -250.00%-0.07 |
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 | -- | -- | -- | -- |