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 | 4.74%2.17億 | 23.83%5,752.4萬 | -22.80%4,420.7萬 | -2.32%1.79億 | -15.46%1.69億 | 7.59%2.08億 | 111.69%4,645.5萬 | -73.95%5,726.2萬 | -5.61%1.83億 | 13.37%2億 |
營業收入 | 4.74%2.17億 | 23.83%5,752.4萬 | -22.80%4,420.7萬 | -2.32%1.79億 | -15.46%1.69億 | 7.59%2.08億 | 111.69%4,645.5萬 | -73.95%5,726.2萬 | -5.61%1.83億 | 13.37%2億 |
主營業務成本 | 3.90%1.4億 | 14.51%3,500.1萬 | -14.72%3,206.7萬 | -6.72%1.4億 | -18.30%1.35億 | 1.57%1.35億 | 108.17%3,056.6萬 | -79.99%3,760.2萬 | -10.72%1.5億 | 9.11%1.65億 |
毛利 | 6.31%7,713萬 | 41.75%2,252.3萬 | -38.25%1,214萬 | 17.65%3,892.5萬 | -2.19%3,452萬 | 20.94%7,255.4萬 | 168.00%1,588.9萬 | -38.50%1,966萬 | 27.56%3,308.6萬 | 38.67%3,529.2萬 |
營業費用 | -9.75%4,477.9萬 | 10.87%1,087.9萬 | -18.53%1,090.6萬 | 5.06%2,562.6萬 | -9.89%2,266.1萬 | 8.91%4,961.4萬 | 136.29%981.2萬 | -43.90%1,338.7萬 | 0.59%2,439.2萬 | 2.72%2,514.9萬 |
銷售和管理費用 | -9.86%4,604.8萬 | 4.53%1,071.3萬 | -20.88%1,100.5萬 | 3.15%2,638.1萬 | -4.20%2,434.4萬 | 4.72%5,108.3萬 | 142.37%1,024.9萬 | -42.54%1,391萬 | 5.12%2,557.6萬 | 4.00%2,541萬 |
其他營業費用 | 13.61%-126.9萬 | 137.99%16.6萬 | 81.07%-9.9萬 | 36.23%-75.5萬 | -544.83%-168.3萬 | 54.46%-146.9萬 | 84.67%-43.7萬 | -51.59%-52.3萬 | -1,380.00%-118.4萬 | -622.00%-26.1萬 |
營業利潤 | 41.02%3,235.1萬 | 91.61%1,164.4萬 | -80.33%123.4萬 | 52.97%1,329.9萬 | 16.92%1,185.9萬 | 58.90%2,294萬 | 65.36%607.7萬 | -22.62%627.3萬 | 415.05%869.4萬 | 948.91%1,014.3萬 |
淨非營業利息收入(費用) | 36.18%-262.1萬 | 99.06%-9,000 | 7.28%-94.3萬 | 16.31%-179.6萬 | 16.23%-175萬 | -17.01%-410.7萬 | -178.83%-95.3萬 | 45.76%-101.7萬 | -31.01%-214.6萬 | -73.22%-208.9萬 |
利息費用 | -36.18%262.1萬 | -99.06%9,000 | -7.28%94.3萬 | -16.31%179.6萬 | -16.23%175萬 | 17.01%410.7萬 | 178.83%95.3萬 | -45.76%101.7萬 | 31.01%214.6萬 | 73.22%208.9萬 |
其他淨收入(費用) | -197.75%-86.9萬 | -197.49%-69.9萬 | 209.34%56.2萬 | 95.28%-12.8萬 | 109.72%3.1萬 | 109.68%88.9萬 | -97.26%71.7萬 | 98.16%-51.4萬 | 62.93%-271.4萬 | -398.44%-31.9萬 |
出售證券收益 | -197.75%-86.9萬 | -197.49%-69.9萬 | 209.34%56.2萬 | -225.49%-12.8萬 | 109.72%3.1萬 | 169.67%88.9萬 | 122.27%71.7萬 | -136.10%-51.4萬 | -82.50%10.2萬 | -398.44%-31.9萬 |
特殊收入(費用) | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | 64.38%-281.6萬 | ---- |
-減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --281.6萬 | ---- |
稅前利潤 | 46.34%2,886.1萬 | 87.23%1,093.6萬 | -82.01%85.3萬 | 196.69%1,137.5萬 | 31.09%1,014萬 | 1,029.55%1,972.2萬 | -81.21%584.1萬 | 121.79%474.2萬 | 152.72%383.4萬 | 2,652.81%773.5萬 |
所得稅 | -220.90%-673.8萬 | 329.12%288.8萬 | -779.73%-1,401.6萬 | 56.43%333.5萬 | 34.61%284.7萬 | 503.14%557.3萬 | 55.07%67.3萬 | -27.24%206.2萬 | 344.17%213.2萬 | 174.89%211.5萬 |
除稅後利潤 | -1,135.15%-1.5億 | 1,928.36%870.3萬 | -2,372.46%-1.74億 | 372.39%804萬 | 29.77%729.3萬 | 169.67%1,451.6萬 | -105.29%-47.6萬 | 131.19%767萬 | 121.96%170.2萬 | 122.93%562萬 |
持續經營利潤 | 151.60%3,559.9萬 | 55.73%804.8萬 | 454.81%1,486.9萬 | 372.39%804萬 | 29.77%729.3萬 | 1,621.29%1,414.9萬 | -83.14%516.8萬 | 110.90%268萬 | 121.96%170.2萬 | 122.93%562萬 |
停止經營利潤 | -50,743.32%-1.86億 | 111.61%65.5萬 | -3,890.92%-1.89億 | ---- | ---- | 101.69%36.7萬 | ---564.4萬 | --499萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,135.15%-1.5億 | 1,928.36%870.3萬 | -2,372.46%-1.74億 | 372.39%804萬 | 29.77%729.3萬 | 169.67%1,451.6萬 | -105.29%-47.6萬 | 131.19%767萬 | 121.96%170.2萬 | 122.93%562萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,135.15%-1.5億 | 1,928.36%870.3萬 | -2,372.46%-1.74億 | 372.39%804萬 | 29.77%729.3萬 | 169.67%1,451.6萬 | -105.29%-47.6萬 | 131.19%767萬 | 121.96%170.2萬 | 122.93%562萬 |
基本每股收益 | -1,129.41%-1.75 | 1,100.00%0.1 | -2,344.44%-2.02 | 350.00%0.09 | 50.00%0.09 | 177.27%0.17 | -110.00%-0.01 | 134.62%0.09 | 125.00%0.02 | 100.00%0.06 |
稀釋每股收益 | -1,129.41%-1.75 | 1,100.00%0.1 | -2,344.44%-2.02 | 350.00%0.09 | 33.33%0.08 | 177.27%0.17 | -110.00%-0.01 | 134.62%0.09 | 125.00%0.02 | 100.00%0.06 |
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 | -- | -- | -- | -- |