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 | -5.82%18.4億 | -4.93%4.44億 | -5.78%4.62億 | -6.43%4.64億 | -6.08%4.7億 | 0.50%19.53億 | -3.65%4.67億 | -0.33%4.91億 | 0.62%4.95億 | 5.48%5億 |
營業收入 | -5.82%18.4億 | -4.93%4.44億 | -5.78%4.62億 | -6.43%4.64億 | -6.08%4.7億 | 0.50%19.53億 | -3.65%4.67億 | -0.33%4.91億 | 0.62%4.95億 | 5.48%5億 |
主營業務成本 | -7.54%11.54億 | -2.73%2.88億 | -5.71%2.9億 | -9.41%2.88億 | -11.79%2.88億 | -6.26%12.48億 | -9.92%2.96億 | -7.30%3.07億 | -7.31%3.18億 | -0.43%3.27億 |
毛利 | -2.78%6.86億 | -8.74%1.56億 | -5.89%1.73億 | -1.11%1.76億 | 4.68%1.82億 | 15.18%7.06億 | 9.53%1.71億 | 14.06%1.83億 | 18.81%1.78億 | 18.74%1.73億 |
營業費用 | -0.24%4.81億 | 3.39%1.25億 | -4.26%1.17億 | -2.42%1.16億 | 2.38%1.22億 | 3.53%4.82億 | 0.20%1.21億 | 6.40%1.23億 | 2.34%1.19億 | 5.37%1.19億 |
銷售和管理費用 | 0.25%4.85億 | 3.37%1.25億 | -3.74%1.18億 | -2.42%1.17億 | 3.87%1.24億 | 4.17%4.84億 | 0.20%1.21億 | 6.37%1.23億 | 3.47%1.2億 | 6.94%1.2億 |
-管理費用 | 0.25%4.85億 | ---- | ---- | -2.42%1.17億 | 3.87%1.24億 | 4.17%4.84億 | ---- | ---- | 3.47%1.2億 | 6.94%1.2億 |
其他稅費 | -179.46%-374.2萬 | --1.3萬 | -704.40%-73.2萬 | 2.25%-86.8萬 | -498.61%-215.5萬 | -183.01%-133.9萬 | --0 | 25.41%-9.1萬 | -312.95%-88.8萬 | -127.23%-36萬 |
營業利潤 | -8.26%2.05億 | -38.28%3,074.3萬 | -9.18%5,506萬 | 1.55%5,963.7萬 | 9.73%5,953.8萬 | 52.14%2.23億 | 41.63%4,980.7萬 | 33.50%6,062.8萬 | 76.26%5,872.6萬 | 64.66%5,426.1萬 |
淨非營業利息收入(費用) | 19.13%-4,100.2萬 | 24.07%-907.7萬 | 19.04%-1,034.7萬 | 15.46%-1,075.4萬 | 18.26%-1,082.4萬 | -55.62%-5,069.9萬 | 3.21%-1,195.5萬 | -52.35%-1,278.1萬 | -95.89%-1,272.1萬 | -147.75%-1,324.2萬 |
利息費用 | -19.13%4,100.2萬 | -24.07%907.7萬 | -19.04%1,034.7萬 | -15.46%1,075.4萬 | -18.26%1,082.4萬 | 55.62%5,069.9萬 | -3.21%1,195.5萬 | 52.35%1,278.1萬 | 95.89%1,272.1萬 | 147.75%1,324.2萬 |
其他淨收入(費用) | 54.50%-891.8萬 | 27.45%-266.1萬 | 33.06%-255.9萬 | 86.17%-76.6萬 | 55.38%-293.2萬 | 81.71%-1,959.9萬 | 95.96%-366.8萬 | -430.24%-382.3萬 | 43.57%-553.7萬 | -14.14%-657.1萬 |
出售證券收益 | 87.94%-178.3萬 | 107.20%34.1萬 | 62.01%-94.9萬 | 82.79%-72.7萬 | 86.53%-44.8萬 | -57.30%-1,478.5萬 | -33.79%-473.6萬 | -29.56%-249.8萬 | -108.54%-422.5萬 | -74.59%-332.6萬 |
特殊收入(費用) | -53.62%-636萬 | -494.85%-383.4萬 | -21.26%-126.6萬 | 122.20%19萬 | 63.67%-145萬 | 95.90%-414萬 | 101.10%97.1萬 | -323.08%-104.4萬 | 90.04%-85.6萬 | 18.10%-399.1萬 |
-減:重組與併購 | -19.21%613萬 | 12.16%174.3萬 | 116.88%221萬 | -69.32%32萬 | -53.25%185.7萬 | 139.90%758.8萬 | 136.78%155.4萬 | 48.98%101.9萬 | -43.04%104.3萬 | -18.49%397.2萬 |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 148.58%104萬 | 281.01%204萬 | ---100萬 | ---- | ---- | -143.17%-214.1萬 | -61.00%-112.7萬 | ---- | -102.77%-18.7萬 | ---- |
-固定資產出售收益 | -38.03%81萬 | -103.65%-5.1萬 | -124.00%-5.6萬 | --51萬 | 2,242.11%40.7萬 | 677.98%130.7萬 | 935.56%139.8萬 | -152.08%-2.5萬 | --0 | ---1.9萬 |
其他非經營收入(費用) | -14.99%-77.5萬 | 757.73%83.2萬 | -22.42%-34.4萬 | 49.78%-22.9萬 | -238.61%-103.4萬 | -121.09%-67.4萬 | -84.20%9.7萬 | -138.02%-28.1萬 | -156.51%-45.6萬 | -26.93%74.6萬 |
稅前利潤 | 1.26%1.55億 | -44.40%1,900.5萬 | -4.25%4,215.4萬 | 18.90%4,811.7萬 | 32.90%4,578.2萬 | 2,051.22%1.53億 | 150.23%3,418.4萬 | 21.26%4,402.4萬 | 137.91%4,046.8萬 | 57.64%3,444.8萬 |
所得稅 | -11.31%4,930萬 | -52.51%884.7萬 | -10.49%1,216.7萬 | 14.09%1,577.8萬 | 31.21%1,250.8萬 | 123.01%5,558.5萬 | 77.42%1,862.9萬 | 33.46%1,359.3萬 | 906.55%1,383萬 | 232.62%953.3萬 |
除稅後的權益收益 | -28.45%1,097.1萬 | -13.74%403.1萬 | -27.26%238.5萬 | -6.68%257.1萬 | -57.11%198.4萬 | 680.31%1,533.3萬 | 79.25%467.3萬 | 1,646.70%327.9萬 | 317.79%275.5萬 | 454.01%462.6萬 |
除稅後利潤 | 3.42%1.17億 | -29.85%1,418.9萬 | -3.97%3,237.2萬 | 18.77%3,491萬 | 19.35%3,525.8萬 | 812.49%1.13億 | 126.64%2,022.8萬 | 30.11%3,371萬 | 104.53%2,939.3萬 | 49.04%2,954.1萬 |
持續經營利潤 | 3.42%1.17億 | -29.85%1,418.9萬 | -3.97%3,237.2萬 | 18.77%3,491萬 | 19.35%3,525.8萬 | 812.49%1.13億 | 126.64%2,022.8萬 | 30.11%3,371萬 | 104.53%2,939.3萬 | 49.04%2,954.1萬 |
歸屬於少數股東的淨利潤 | -31.45%8.5萬 | -90.00%3,000 | -35.00%2.6萬 | -46.81%2.5萬 | 342.86%3.1萬 | 39.33%12.4萬 | 100.00%3萬 | -2.44%4萬 | 67.86%4.7萬 | 40.00%7,000 |
歸屬於母公司的淨利潤 | 3.46%1.17億 | -29.77%1,418.6萬 | -3.93%3,234.6萬 | 18.87%3,488.5萬 | 19.28%3,522.7萬 | 807.73%1.13億 | 126.59%2,019.8萬 | 30.17%3,367萬 | 104.60%2,934.6萬 | 49.04%2,953.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | -32.43%37.5萬 | -82.42%1.6萬 | -48.17%8.5萬 | -23.38%11.8萬 | 9.66%15.9萬 | 703.26%55.5萬 | 126.61%9.1萬 | 42.61%16.4萬 | 165.52%15.4萬 | 85.90%14.5萬 |
歸屬於普通股股東的淨利潤 | 3.63%1.16億 | -29.53%1,417萬 | -3.72%3,226.1萬 | 19.10%3,476.7萬 | 19.32%3,506.8萬 | 808.33%1.12億 | 126.59%2,010.7萬 | 30.11%3,350.6萬 | 104.35%2,919.2萬 | 48.90%2,938.9萬 |
基本每股收益 | 3.83%6.51 | -28.57%0.8 | -3.21%1.81 | 19.02%1.94 | 19.51%1.96 | 804.49%6.27 | 126.42%1.12 | 29.86%1.87 | 103.75%1.63 | 47.75%1.64 |
稀釋每股收益 | 3.99%6.51 | -28.57%0.8 | -3.21%1.81 | 19.02%1.94 | 18.90%1.95 | 803.37%6.26 | 126.42%1.12 | 29.86%1.87 | 103.75%1.63 | 47.75%1.64 |
每股派息 | 5.11%1.85 | 6.59%0.485 | 4.60%0.455 | 4.60%0.455 | 4.60%0.455 | 4.76%1.76 | 4.60%0.455 | 4.82%0.435 | 4.82%0.435 | 4.82%0.435 |
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 | -- | -- | -- | -- |