Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
海科航空
HEI
5
穆迪
MCO
(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 | -30.23%9.96億 | -24.12%3.23億 | -33.22%2.57億 | -38.60%1.85億 | -26.82%2.3億 | 24.29%14.27億 | 39.01%4.26億 | 131.29%3.85億 | -5.81%3.01億 | -11.49%3.15億 |
營業收入 | -30.23%9.96億 | -25.09%3.3億 | -33.77%2.54億 | -39.59%1.79億 | -24.12%2.32億 | 24.29%14.27億 | 42.91%4.41億 | 125.12%3.84億 | -7.24%2.96億 | -12.45%3.06億 |
主營業務成本 | -36.73%6.44億 | -32.96%1.92億 | -37.66%1.69億 | -44.45%1.2億 | -33.32%1.64億 | 28.98%10.18億 | 24.09%2.86億 | 111.44%2.71億 | -1.60%2.15億 | 16.08%2.46億 |
毛利 | -14.04%3.51億 | -6.06%1.32億 | -22.75%8,863.2萬 | -23.90%6,524.8萬 | -3.35%6,593.5萬 | 13.98%4.09億 | 84.23%1.4億 | 197.07%1.15億 | -14.94%8,574.5萬 | -52.35%6,822.2萬 |
營業費用 | 318.22%5.31億 | 193.83%8,277.8萬 | 122.83%7,716萬 | 76.02%5,776.4萬 | 27.78%3,991.6萬 | -24.99%1.27億 | -28.86%2,817.2萬 | -52.40%3,462.8萬 | 6.85%3,281.6萬 | 19.70%3,123.7萬 |
運營及維護 | --1.2億 | --3,594.1萬 | --3,937.4萬 | --3,055.6萬 | --1,440.9萬 | --0 | --0 | --0 | --0 | --0 |
銷售和管理費用 | -6.78%6,288.5萬 | 16.36%1,755.6萬 | 8.42%1,901.6萬 | -17.43%1,345.2萬 | -30.63%1,286.1萬 | -5.87%6,745.7萬 | -35.07%1,508.8萬 | 37.95%1,753.9萬 | -16.32%1,629.1萬 | 14.18%1,854.1萬 |
-管理費用 | -6.78%6,288.5萬 | 16.36%1,755.6萬 | 8.42%1,901.6萬 | -17.43%1,345.2萬 | -30.63%1,286.1萬 | -5.87%6,745.7萬 | -35.07%1,508.8萬 | 37.95%1,753.9萬 | -16.32%1,629.1萬 | 14.18%1,854.1萬 |
其他稅費 | --772.2萬 | --285.7萬 | --486.5萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業費用 | 471.82%3.4億 | 101.96%2,642.4萬 | -18.63%1,390.5萬 | -16.76%1,375.6萬 | -0.39%1,264.6萬 | 6.71%5,939.5萬 | -20.02%1,308.4萬 | -6.30%1,708.9萬 | 46.97%1,652.5萬 | 28.79%1,269.6萬 |
營業利潤 | -163.54%-1.79億 | -56.39%4,880.1萬 | -85.68%1,147.2萬 | -85.86%748.4萬 | -29.65%2,601.9萬 | 48.75%2.82億 | 207.13%1.12億 | 334.68%8,010.2萬 | -24.49%5,292.9萬 | -68.41%3,698.5萬 |
營業外利息收入與支出淨額 | -38.20%370.7萬 | 70.26%-27.3萬 | -53.47%93.9萬 | -39.45%140萬 | -36.54%164.1萬 | 313.83%599.8萬 | -179.07%-91.8萬 | 151.31%201.8萬 | 213.39%231.2萬 | 194.73%258.6萬 |
營業外利息收入 | -26.00%1,673.5萬 | 90.93%305.3萬 | -36.36%388.1萬 | -51.79%350.5萬 | -17.66%629.6萬 | 38.64%2,261.4萬 | -77.69%159.9萬 | 14.11%609.8萬 | 225.47%727.1萬 | 388.56%764.6萬 |
營業外利息支出 | -21.59%1,302.8萬 | 32.14%332.6萬 | -27.89%294.2萬 | -57.55%210.5萬 | -8.00%465.5萬 | -13.08%1,661.6萬 | -58.10%251.7萬 | -10.15%408萬 | 16.05%495.9萬 | 17.81%506萬 |
其他淨收入/費用 | 70.77%-1.43億 | 97.61%-1,064.5萬 | 74.15%-526.2萬 | 134.67%557.5萬 | -5,117.70%-4.06億 | -1,006.02%-4.9億 | -666.19%-4.46億 | -133.95%-2,035.4萬 | -69.28%-1,607.8萬 | -20.87%-777.9萬 |
出售證券收益 | 94.27%-414.6萬 | 97.35%-93.7萬 | 67.02%-498.5萬 | 128.16%432.9萬 | 77.45%-255.3萬 | -398.28%-7,232萬 | -1,330.66%-3,536.6萬 | -166.39%-1,511.5萬 | -302.83%-1,537.2萬 | -168.86%-1,131.9萬 |
特殊收入(費用) | 65.38%-1.43億 | 96.48%-1,441.9萬 | 23.83%-243.5萬 | --323.6萬 | -167,584.58%-4.02億 | -613.86%-4.13億 | -584.33%-4.09億 | -123.10%-319.7萬 | --0 | 86.67%-24萬 |
-減:重組與並購 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | -72.14%1.15億 | ---- | ---- | ---- | ---- | --4.11億 | ---- | ---- | ---- | --0 |
-減:其他特殊費用 | --3,180.4萬 | ---1.02億 | -25.33%196.9萬 | --236.3萬 | --4.02億 | ---- | ---- | --263.7萬 | ---- | ---- |
-固定資產出售收益 | 255.04%324.5萬 | -290.89%-188.8萬 | 16.79%-46.6萬 | --559.9萬 | --0 | -51.23%-209.3萬 | -182.46%-48.3萬 | -537.50%-56萬 | --0 | 58.90%-24萬 |
其他營業外收入(費用) | 188.45%399萬 | 413.86%471.1萬 | 205.68%215.8萬 | -181.87%-199萬 | -123.52%-88.9萬 | 61.89%-451.1萬 | 53.57%-150.1萬 | -28.19%-204.2萬 | 85.66%-70.6萬 | 989.41%378萬 |
稅前利潤 | -57.47%-3.19億 | 111.30%3,788.3萬 | -88.43%714.9萬 | -63.08%1,445.9萬 | -1,289.69%-3.78億 | -184.04%-2.02億 | -387.94%-3.35億 | 246.96%6,176.6萬 | -33.12%3,916.3萬 | -70.54%3,179.2萬 |
所得稅 | 140.35%3,330.2萬 | 157.81%4,094.3萬 | -98.74%86.9萬 | 114.06%1,172.7萬 | -825.86%-2,023.7萬 | -374.49%-8,253.4萬 | -432.63%-7,082.7萬 | 598.94%6,889.3萬 | -828.70%-8,338.8萬 | -91.17%278.8萬 |
除稅後的權益收益 | -55.56%-54.6萬 | -29.31%-7.5萬 | 75.42%-2.9萬 | -53.14%-26.8萬 | -17.4萬 | -3.54%-35.1萬 | -169.88%-5.8萬 | 21.85%-11.8萬 | -872.22%-17.5萬 | 0 |
除稅後利潤 | -193.27%-3.53億 | 98.81%-313.5萬 | 186.28%625.1萬 | -97.99%246.4萬 | -1,334.87%-3.58億 | -157.13%-1.2億 | -377.76%-2.64億 | 74.46%-724.5萬 | 81.25%1.22億 | -61.89%2,900.4萬 |
持續經營利潤 | -193.27%-3.53億 | 98.81%-313.5萬 | 186.28%625.1萬 | -97.99%246.4萬 | -1,334.87%-3.58億 | -157.13%-1.2億 | -377.76%-2.64億 | 74.46%-724.5萬 | 81.25%1.22億 | -61.89%2,900.4萬 |
歸屬於少數股東的淨利潤 | -310.95%-9,130.5萬 | 81.32%-869萬 | 80.78%-430.6萬 | -115.22%-722.9萬 | -8,686.16%-7,108萬 | -236.41%-2,221.8萬 | -3,697.45%-4,651.5萬 | -768.71%-2,240.4萬 | 426.08%4,751萬 | -109.47%-80.9萬 |
歸屬於母公司的淨利潤 | -166.59%-2.61億 | 102.55%555.5萬 | -30.36%1,055.7萬 | -87.05%969.3萬 | -1,062.94%-2.87億 | -150.48%-9,800.7萬 | -332.04%-2.18億 | 158.77%1,515.9萬 | 28.00%7,486.6萬 | -55.87%2,981.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -166.59%-2.61億 | 102.55%555.5萬 | -30.36%1,055.7萬 | -87.05%969.3萬 | -1,062.94%-2.87億 | -150.48%-9,800.7萬 | -332.04%-2.18億 | 158.77%1,515.9萬 | 28.00%7,486.6萬 | -55.87%2,981.3萬 |
基本每股收益 | -168.75%-1.29 | 102.83%0.03 | -28.57%0.05 | -86.49%0.05 | -1,114.29%-1.42 | -152.17%-0.48 | -340.91%-1.06 | 158.33%0.07 | 32.14%0.37 | -56.25%0.14 |
稀釋每股收益 | -168.75%-1.29 | 102.83%0.03 | -28.57%0.05 | -85.71%0.05 | -1,114.29%-1.42 | -153.93%-0.48 | -346.51%-1.06 | 158.33%0.07 | 29.63%0.35 | -54.84%0.14 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。