Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
燦勤科技
688182
5
達利凱普
301566
(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 | 12.51%105.43億 | 15.65%390.01億 | 16.00%102.47億 | 15.02%98.25億 | 16.76%95.59億 | 14.81%93.7億 | 6.67%337.23億 | 12.49%88.33億 | 7.77%85.42億 | 2.72%81.87億 |
營業收入 | 12.51%105.43億 | 15.65%390.01億 | 16.00%102.47億 | 15.02%98.25億 | 16.76%95.59億 | 14.81%93.7億 | 6.67%337.23億 | 12.49%88.33億 | 7.77%85.42億 | 2.72%81.87億 |
主營業務成本 | 5.75%52.63億 | 6.71%210.38億 | 8.66%57.67億 | 3.84%51.2億 | 10.71%51.74億 | 3.61%49.77億 | 2.85%197.15億 | -1.79%53.07億 | 2.97%49.31億 | -0.37%46.73億 |
毛利 | 20.17%52.8億 | 28.23%179.63億 | 27.06%44.79億 | 30.30%47.05億 | 24.80%43.85億 | 30.84%43.93億 | 12.54%140.08億 | 44.02%35.25億 | 15.11%36.11億 | 7.15%35.14億 |
營業費用 | 9.76%19.33億 | 6.96%75.45億 | 8.73%22.06億 | 5.95%17.95億 | 5.67%17.82億 | 7.14%17.61億 | 3.51%70.54億 | 6.91%20.29億 | 5.65%16.94億 | -0.85%16.87億 |
銷售和管理費用 | 4.86%11.1億 | 5.51%46.2億 | 5.46%14.3億 | 2.21%10.6億 | 4.12%10.71億 | 10.67%10.58億 | 6.70%43.78億 | 10.77%13.56億 | 10.22%10.37億 | 4.51%10.29億 |
-銷售費用 | 5.20%6.88億 | 9.77%29.18億 | 6.50%9.76億 | 15.07%6.43億 | 2.70%6.44億 | 17.82%6.54億 | 5.03%26.58億 | 10.22%9.17億 | -1.62%5.59億 | 9.08%6.27億 |
-管理費用 | 4.32%4.21億 | -1.06%17.02億 | 3.28%4.54億 | -12.80%4.17億 | 6.35%4.27億 | 0.77%4.04億 | 9.37%17.2億 | 11.93%4.39億 | 28.24%4.79億 | -1.91%4.01億 |
研發費用 | 17.13%8.23億 | 9.33%29.25億 | 15.32%7.77億 | 11.85%7.35億 | 8.10%7.11億 | 2.21%7.02億 | -1.30%26.76億 | -0.09%6.73億 | -0.84%6.57億 | -8.21%6.58億 |
營業利潤 | 27.14%33.47億 | 49.81%104.18億 | 51.91%22.73億 | 51.82%29.09億 | 42.45%26.03億 | 53.56%26.33億 | 23.45%69.54億 | 172.07%14.96億 | 25.01%19.16億 | 15.77%18.27億 |
淨非營業利息收入(費用) | -642.26%-1.33億 | 39.63%-4.52億 | 60.20%-1.38億 | -2,711.75%-2.07億 | 39.82%-8,898.1萬 | 92.68%-1,795.5萬 | -102.93%-7.49億 | 31.85%-3.48億 | -108.27%-734.5萬 | -430.24%-1.48億 |
利息收入 | -67.24%5,089.9萬 | --2.67億 | --5,410.5萬 | ---- | 193.03%7,900.5萬 | --1.55億 | ---- | ---- | -35.65%1.68億 | -87.76%2,696.1萬 |
利息費用 | 6.26%1.84億 | -3.99%7.19億 | -14.01%1.93億 | 17.63%2.07億 | -3.90%1.68億 | -29.39%1.73億 | 6.00%7.49億 | 31.29%2.24億 | 1.73%1.76億 | -0.37%1.75億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 22.92%32.14億 | 60.60%99.66億 | 85.89%21.34億 | 41.59%27.03億 | 49.69%25.14億 | 78.00%26.15億 | 17.89%62.05億 | 2,818.83%11.48億 | 17.71%19.09億 | 3.47%16.79億 |
所得稅 | 14.52%3.23億 | 57.26%12.54億 | 26.32%2.66億 | 46.55%3.39億 | 91.19%3.67億 | 72.44%2.82億 | 3.29%7.97億 | 1,418.74%2.1億 | 3.59%2.32億 | 5.28%1.92億 |
除稅後利潤 | 23.93%28.9億 | 61.09%87.12億 | 99.25%18.69億 | 40.90%23.64億 | 44.35%21.47億 | 78.70%23.32億 | 20.39%54.08億 | 1,596.40%9.38億 | 19.97%16.77億 | 3.24%14.88億 |
持續經營利潤 | 23.93%28.9億 | 61.09%87.12億 | 99.25%18.69億 | 40.90%23.64億 | 44.35%21.47億 | 78.70%23.32億 | 20.39%54.08億 | 1,596.40%9.38億 | 19.97%16.77億 | 3.24%14.88億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 23.93%28.9億 | 61.09%87.12億 | 99.25%18.69億 | 40.90%23.64億 | 44.35%21.47億 | 78.70%23.32億 | 20.39%54.08億 | 1,596.40%9.38億 | 19.97%16.77億 | 3.24%14.88億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.93%28.9億 | 61.09%87.12億 | 99.25%18.69億 | 40.90%23.64億 | 44.35%21.47億 | 78.70%23.32億 | 20.39%54.08億 | 1,596.40%9.38億 | 19.97%16.77億 | 3.24%14.88億 |
基本每股收益 | 25.19%6.76 | 65.55%20.28 | 103.26%4.37 | 45.26%5.52 | 48.96%4.99 | 84.30%5.4 | 21.29%12.25 | 1,691.67%2.15 | 21.02%3.8 | 3.40%3.35 |
稀釋每股收益 | 25.19%6.61 | 64.84%19.83 | 102.37%4.27 | 44.77%5.4 | 48.33%4.88 | 83.33%5.28 | 20.90%12.03 | 1,658.33%2.11 | 20.32%3.73 | 2.81%3.29 |
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 | -- | -- | -- |