Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
泰禾股份
301665
5
泰鴻萬立
603210
(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 | 3.41%18.27億 | -3.36%3.98億 | 3.45%5.29億 | 8.99%4.51億 | 4.49%4.49億 | 7.44%17.66億 | -2.60%4.12億 | -1.37%5.11億 | 15.36%4.14億 | 24.80%4.3億 |
營業收入 | 3.41%18.23億 | -3.36%3.97億 | 3.50%5.27億 | 8.99%4.5億 | 4.42%4.48億 | 7.43%17.63億 | -2.64%4.11億 | -1.44%5.1億 | 15.39%4.13億 | 24.84%4.29億 |
主營業務成本 | 3.12%14.95億 | -5.14%3.55億 | 2.66%3.94億 | 4.89%3.47億 | 10.58%3.99億 | 10.32%14.5億 | 2.50%3.74億 | -1.41%3.84億 | 19.62%3.31億 | 27.50%3.61億 |
毛利 | 4.74%3.32億 | 14.40%4,313.1萬 | 5.85%1.34億 | 25.32%1.04億 | -27.27%5,029.2萬 | -4.02%3.17億 | -34.81%3,770.3萬 | -1.26%1.27億 | 1.05%8,300.7萬 | 12.38%6,914.8萬 |
營業費用 | 19.26%401.2萬 | 104.94%186.7萬 | 0.58%69.8萬 | 5.47%75.2萬 | -33.40%69.6萬 | 14.69%336.4萬 | -13.73%91.1萬 | 84.08%69.4萬 | 11.58%71.3萬 | 21.37%104.5萬 |
其他營業費用 | 19.26%401.2萬 | 104.94%186.7萬 | 0.58%69.8萬 | 5.47%75.2萬 | -33.40%69.6萬 | 14.69%336.4萬 | -13.73%91.1萬 | 84.08%69.4萬 | 11.58%71.3萬 | 21.37%104.5萬 |
營業利潤 | 4.58%3.28億 | 12.15%4,126.4萬 | 5.88%1.34億 | 25.49%1.03億 | -27.18%4,959.6萬 | -4.19%3.13億 | -35.20%3,679.2萬 | -1.51%1.26億 | 0.97%8,229.4萬 | 12.26%6,810.3萬 |
淨非營業利息收入(費用) | -11.95%-1.13億 | 21.41%-1,386.3萬 | -13.71%-3,414.6萬 | -15.83%-3,246.3萬 | -28.72%-3,281.6萬 | -21.30%-1.01億 | -1.25%-1,763.9萬 | -32.02%-3,003萬 | -28.84%-2,802.7萬 | -18.59%-2,549.5萬 |
利息收入 | 47.89%2,257.7萬 | ---- | ---- | ---- | ---- | 156.49%1,526.6萬 | ---- | ---- | ---- | ---- |
利息費用 | 16.67%1.36億 | 10.74%3,644萬 | 13.71%3,414.6萬 | 15.83%3,246.3萬 | 28.72%3,281.6萬 | 30.30%1.16億 | 40.78%3,290.5萬 | 32.02%3,003萬 | 28.84%2,802.7萬 | 18.59%2,549.5萬 |
其他淨收入(費用) | 17.62%9,045.3萬 | -35.48%677.5萬 | 32.26%3,063.5萬 | 19.24%2,710.1萬 | 26.48%2,594.2萬 | 43.34%7,690.3萬 | -3.46%1,050.1萬 | 39.53%2,316.3萬 | 73.15%2,272.8萬 | 57.28%2,051.1萬 |
股權收益 | -63.47%453.9萬 | -78.32%65.9萬 | -52.85%197.8萬 | -53.38%127.7萬 | -74.53%62.5萬 | 7.95%1,242.6萬 | 7.88%303.9萬 | 2.37%419.5萬 | 19.71%273.9萬 | 6.33%245.4萬 |
特殊收入(費用) | 22.90%6,342.4萬 | 22.25%2,381.4萬 | 37.44%1,517.9萬 | 18.85%1,327.9萬 | 12.56%1,115.2萬 | 16.25%5,160.5萬 | 17.92%1,948萬 | 16.73%1,104.4萬 | 20.31%1,117.3萬 | 8.60%990.8萬 |
-減:其他特殊費用 | -22.90%-6,342.4萬 | -22.25%-2,381.4萬 | -37.44%-1,517.9萬 | -18.85%-1,327.9萬 | -12.56%-1,115.2萬 | -16.25%-5,160.5萬 | -17.92%-1,948萬 | -16.73%-1,104.4萬 | -20.31%-1,117.3萬 | -8.60%-990.8萬 |
其他非經營收入(費用) | 74.72%2,249萬 | -47.26%-1,769.8萬 | 70.09%1,347.8萬 | 42.30%1,254.5萬 | 73.83%1,416.5萬 | 671.07%1,287.2萬 | -42.06%-1,201.8萬 | 160.49%792.4萬 | 468.41%881.6萬 | 406.15%814.9萬 |
稅前利潤 | 5.47%3.05億 | 15.25%3,417.6萬 | 9.02%1.3億 | 27.16%9,790.7萬 | -32.32%4,272.2萬 | -2.76%2.89億 | -40.97%2,965.4萬 | -2.18%1.19億 | 5.65%7,699.5萬 | 20.89%6,311.9萬 |
所得稅 | -44.85%1,505.3萬 | -124.35%-382.3萬 | 18.76%1,635.8萬 | -0.84%806.3萬 | -178.17%-554.6萬 | -27.87%2,729.6萬 | -121.10%-170.4萬 | -10.85%1,377.4萬 | -1.93%813.1萬 | 17.74%709.5萬 |
除稅後利潤 | 10.71%2.9億 | 21.18%3,799.9萬 | 7.76%1.14億 | 30.47%8,984.4萬 | -13.84%4,826.8萬 | 0.90%2.62億 | -25.62%3,135.8萬 | -0.92%1.06億 | 6.62%6,886.4萬 | 21.31%5,602.4萬 |
持續經營利潤 | 10.71%2.9億 | 21.18%3,799.9萬 | 7.76%1.14億 | 30.47%8,984.4萬 | -13.84%4,826.8萬 | 0.90%2.62億 | -25.62%3,135.8萬 | -0.92%1.06億 | 6.62%6,886.4萬 | 21.31%5,602.4萬 |
歸屬於少數股東的淨利潤 | 11.32%77.7萬 | 24.24%12.3萬 | -38.64%23.5萬 | 11.72%32.4萬 | 228.38%9.5萬 | 20.76%69.8萬 | -5.71%9.9萬 | 54.44%38.3萬 | -3.65%29萬 | 2.63%-7.4萬 |
歸屬於母公司的淨利潤 | 10.71%2.89億 | 21.17%3,787.6萬 | 7.92%1.14億 | 30.55%8,952萬 | -14.13%4,817.3萬 | 0.85%2.61億 | -25.67%3,125.9萬 | -1.05%1.05億 | 6.67%6,857.4萬 | 21.27%5,609.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.71%2.89億 | 21.17%3,787.6萬 | 7.92%1.14億 | 30.55%8,952萬 | -14.13%4,817.3萬 | 0.85%2.61億 | -25.67%3,125.9萬 | -1.05%1.05億 | 6.67%6,857.4萬 | 21.27%5,609.8萬 |
基本每股收益 | 6.80%5.5 | 9.68%0.68 | 2.40%2.13 | 27.41%1.72 | -14.41%0.95 | 0.78%5.15 | -25.30%0.62 | -0.95%2.08 | 6.30%1.35 | 21.98%1.11 |
稀釋每股收益 | 7.00%5.5 | 11.48%0.68 | 2.42%2.12 | 26.67%1.71 | -14.41%0.95 | 0.59%5.14 | -26.51%0.61 | -1.43%2.07 | 6.30%1.35 | 21.98%1.11 |
每股派息 | 4.69%3.35 | 3.61%0.86 | 5.06%0.83 | 5.06%0.83 | 5.06%0.83 | 5.26%3.2 | 5.06%0.83 | 5.33%0.79 | 5.33%0.79 | 5.33%0.79 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |