Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
九聯科技
688609
5
金凱生科
301509
(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 | 3.97%3,629.4萬 | -0.99%1.38億 | -0.18%3,389.2萬 | -1.58%3,487萬 | -6.80%3,398.2萬 | 5.21%3,490.9萬 | 3.34%1.39億 | 2.10%3,395.3萬 | 4.99%3,542.8萬 | 8.17%3,646.3萬 |
營業收入 | 3.97%3,629.4萬 | -0.99%1.38億 | -0.18%3,389.2萬 | -1.58%3,487萬 | -6.80%3,398.2萬 | 5.21%3,490.9萬 | 3.34%1.39億 | 2.10%3,395.3萬 | 4.99%3,542.8萬 | 8.17%3,646.3萬 |
主營業務成本 | 1.02%721.2萬 | 6.01%2,843萬 | 0.89%699.5萬 | 7.72%713.3萬 | 6.48%716.3萬 | 9.23%713.9萬 | -5.13%2,681.8萬 | 1.08%693.3萬 | -0.03%662.2萬 | -3.62%672.7萬 |
毛利 | 4.72%2,908.2萬 | -2.66%1.09億 | -0.46%2,689.7萬 | -3.71%2,773.7萬 | -9.81%2,681.9萬 | 4.23%2,777萬 | 5.59%1.12億 | 2.36%2,702萬 | 6.22%2,880.6萬 | 11.25%2,973.6萬 |
營業費用 | 2.48%2,300.7萬 | -1.38%8,915.4萬 | -0.81%2,230.1萬 | -0.40%2,239.9萬 | -5.33%2,213.5萬 | 1.81%2,245.1萬 | -8.40%9,040.6萬 | -1.95%2,248.3萬 | 2.85%2,248.9萬 | -1.33%2,338.2萬 |
銷售和管理費用 | 9.15%1,324.3萬 | -0.74%4,915.2萬 | 29.22%-296.3萬 | -1.91%1,752萬 | -6.97%1,710.4萬 | -30.49%1,213.3萬 | -8.46%4,951.8萬 | 15.07%-418.6萬 | -0.01%1,786.2萬 | -4.52%1,838.6萬 |
-銷售費用 | 16.78%484.5萬 | -3.05%1,585.1萬 | 5.44%1,238.1萬 | -15.78%122.8萬 | -19.48%350.6萬 | 205.52%414.9萬 | 0.33%1,635萬 | -1.66%1,174.2萬 | 22.62%145.8萬 | 211.22%435.4萬 |
-管理費用 | 5.19%839.8萬 | 0.40%3,330.1萬 | 3.67%-1,534.4萬 | -0.68%1,629.2萬 | -3.09%1,359.8萬 | -50.40%798.4萬 | -12.24%3,316.8萬 | 5.58%-1,592.8萬 | -1.63%1,640.4萬 | -21.42%1,403.2萬 |
研發費用 | 3.52%305.5萬 | 9.47%1,154.8萬 | -1.97%259萬 | 10.54%283.1萬 | 11.32%317.6萬 | 18.37%295.1萬 | -22.58%1,054.9萬 | 15.83%264.2萬 | 15.20%256.1萬 | 8.73%285.3萬 |
折舊攤銷及損耗 | -6.38%83.7萬 | -7.74%414.8萬 | 19.75%146.1萬 | -18.31%90.1萬 | -18.98%89.2萬 | -16.60%89.4萬 | 25.90%449.6萬 | -15.75%122萬 | 67.63%110.3萬 | 57.06%110.1萬 |
-折舊及攤銷 | -6.38%83.7萬 | -7.74%414.8萬 | 19.75%146.1萬 | -18.31%90.1萬 | -18.98%89.2萬 | -16.60%89.4萬 | 25.90%449.6萬 | -15.75%122萬 | 67.63%110.3萬 | 57.06%110.1萬 |
其他稅費 | ---- | ---- | ---- | 30.29%31.4萬 | -16.61%23.1萬 | -7.63%24.2萬 | ---- | ---- | -6.59%24.1萬 | 9.06%27.7萬 |
其他營業費用 | -9.28%587.2萬 | -5.95%2,430.6萬 | -6.73%2,200萬 | 15.37%83.3萬 | -4.31%73.2萬 | 741.74%647.3萬 | -5.72%2,584.3萬 | -5.30%2,358.7萬 | -16.24%72.2萬 | -11.36%76.5萬 |
營業利潤 | 14.21%607.5萬 | -7.94%2,006.9萬 | 1.30%459.6萬 | -15.50%533.8萬 | -26.28%468.4萬 | 15.83%531.9萬 | 188.11%2,180.1萬 | 30.86%453.7萬 | 20.21%631.7萬 | 109.56%635.4萬 |
淨非營業利息收入(費用) | -13.78%21.9萬 | 4.91%115.3萬 | 5.15%24.5萬 | 10.00%26.4萬 | 10.45%39.1萬 | -6.62%25.4萬 | 85.64%109.9萬 | 3.10%23.3萬 | 86.05%24萬 | 108.24%35.4萬 |
利息收入 | -13.78%21.9萬 | 4.91%115.3萬 | 5.15%24.5萬 | 10.00%26.4萬 | 10.45%39.1萬 | -6.62%25.4萬 | 85.64%109.9萬 | 3.10%23.3萬 | 86.05%24萬 | 108.24%35.4萬 |
其他淨收入(費用) | 91.86%-3.5萬 | -106.96%-119萬 | 111.41%4.7萬 | -617.46%-45.2萬 | 19.13%-22.4萬 | -341.57%-43萬 | 91.97%-57.5萬 | 9.45%-41.2萬 | 96.11%-6.3萬 | 53.45%-27.7萬 |
特殊收入(費用) | 86.68%-5.7萬 | -92.67%-110.4萬 | 109.23%4.2萬 | -262.50%-37.7萬 | -51.08%-21萬 | -442.40%-42.8萬 | 92.18%-57.3萬 | 11.13%-45.5萬 | 93.94%-10.4萬 | 77.58%-13.9萬 |
-減:重組與併購 | -86.68%5.7萬 | 92.67%110.4萬 | -99.21%3,000 | 322.08%32.5萬 | 222.22%34.8萬 | 4,180.00%42.8萬 | -92.18%57.3萬 | -57.09%37.8萬 | -94.88%7.7萬 | -76.00%10.8萬 |
-減:勾銷 | ---- | ---- | ---- | 92.59%5.2萬 | -545.16%-13.8萬 | 197.04%13.1萬 | ---- | ---- | -87.32%2.7萬 | -81.76%3.1萬 |
其他非經營收入(費用) | 1,200.00%2.2萬 | -4,200.00%-8.6萬 | -88.37%5,000 | -282.93%-7.5萬 | 89.86%-1.4萬 | -103.77%-2,000 | -101.20%-2,000 | -24.56%4.3萬 | -58.16%4.1萬 | -652.00%-13.8萬 |
稅前利潤 | 21.70%625.9萬 | -10.27%2,003.2萬 | 12.16%488.8萬 | -20.70%515萬 | -24.57%485.1萬 | 2.00%514.3萬 | 2,139.22%2,232.5萬 | 34.59%435.8萬 | 72.44%649.4萬 | 146.68%643.1萬 |
所得稅 | 17.20%106.3萬 | -23.91%506.7萬 | 25.28%124.4萬 | -27.07%149萬 | -16.02%142.6萬 | -52.88%90.7萬 | 131.92%665.9萬 | 104.73%99.3萬 | 141.49%204.3萬 | 148.61%169.8萬 |
除稅後利潤 | 22.66%519.6萬 | -4.47%1,496.5萬 | 8.29%364.4萬 | -17.77%366萬 | -27.64%342.5萬 | 35.90%423.6萬 | -28.32%1,566.6萬 | -86.11%336.5萬 | 52.43%445.1萬 | 146.00%473.3萬 |
持續經營利潤 | 22.66%519.6萬 | -4.47%1,496.5萬 | 8.29%364.4萬 | -17.77%366萬 | -27.64%342.5萬 | 35.90%423.6萬 | -28.32%1,566.6萬 | -86.11%336.5萬 | 52.43%445.1萬 | 146.00%473.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 22.66%519.6萬 | -4.47%1,496.5萬 | 8.29%364.4萬 | -17.77%366萬 | -27.64%342.5萬 | 35.90%423.6萬 | -28.32%1,566.6萬 | -86.11%336.5萬 | 52.43%445.1萬 | 146.00%473.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.66%519.6萬 | -4.47%1,496.5萬 | 8.29%364.4萬 | -17.77%366萬 | -27.64%342.5萬 | 35.90%423.6萬 | -28.32%1,566.6萬 | -86.11%336.5萬 | 52.43%445.1萬 | 146.00%473.3萬 |
基本每股收益 | 19.05%0.25 | -6.33%0.74 | 5.88%0.18 | -18.18%0.18 | -29.17%0.17 | 31.25%0.21 | -28.83%0.79 | -86.18%0.17 | 46.67%0.22 | 140.00%0.24 |
稀釋每股收益 | 19.05%0.25 | -5.19%0.73 | 5.88%0.18 | -18.18%0.18 | -26.09%0.17 | 40.00%0.21 | -29.36%0.77 | -85.95%0.17 | 46.67%0.22 | 130.00%0.23 |
每股派息 | 0.00%0.3125 | 0.00%1.25 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 | 0.00%1.25 | 0.00%0.3125 | 0.00%0.3125 | 0.00%0.3125 |
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 | -- | -- | -- |