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 | 5.20%3.11億 | 47.49%9,136.3萬 | -17.87%6,315.8萬 | -1.31%7,380萬 | 0.85%8,305.2萬 | 15.73%2.96億 | -16.09%6,194.7萬 | 7.41%7,690萬 | 8.82%7,477.6萬 | 97.93%8,235萬 |
營業收入 | 5.20%3.11億 | 47.49%9,136.3萬 | -17.87%6,315.8萬 | -1.31%7,380萬 | 0.85%8,305.2萬 | 15.73%2.96億 | -16.09%6,194.7萬 | 7.41%7,690萬 | 8.82%7,477.6萬 | 97.93%8,235萬 |
主營業務成本 | 4.77%2.67億 | 31.79%7,791.1萬 | -9.33%5,667.1萬 | -2.19%6,072.7萬 | 0.75%7,124.1萬 | 12.50%2.54億 | -5.65%5,911.6萬 | 3.89%6,250.2萬 | 3.92%6,208.7萬 | 62.24%7,071.3萬 |
毛利 | 7.86%4,482.3萬 | 375.17%1,345.2萬 | -54.95%648.7萬 | 3.03%1,307.3萬 | 1.50%1,181.1萬 | 40.43%4,155.5萬 | -74.66%283.1萬 | 25.98%1,439.8萬 | 41.44%1,268.9萬 | 687.43%1,163.7萬 |
營業費用 | -1.21%4,075.7萬 | -8.37%985.5萬 | 8.07%1,033.6萬 | -0.42%954.2萬 | -2.92%1,102.4萬 | 24.97%4,125.7萬 | 15.29%1,075.5萬 | 17.81%956.4萬 | 26.08%958.2萬 | 42.54%1,135.6萬 |
銷售和管理費用 | -1.45%3,816.1萬 | -8.44%923.7萬 | 8.81%970.3萬 | -0.92%887.1萬 | -3.85%1,035萬 | 25.85%3,872.2萬 | 15.54%1,008.8萬 | 17.92%891.7萬 | 27.23%895.3萬 | 44.68%1,076.4萬 |
-管理費用 | -1.45%3,816.1萬 | ---- | ---- | ---- | -3.85%1,035萬 | 25.85%3,872.2萬 | ---- | ---- | ---- | 44.68%1,076.4萬 |
折舊攤銷及損耗 | 2.41%259.6萬 | -7.35%61.8萬 | -2.16%63.3萬 | 6.68%67.1萬 | 13.85%67.4萬 | 12.97%253.5萬 | 11.54%66.7萬 | 16.37%64.7萬 | 11.72%62.9萬 | 12.33%59.2萬 |
-折舊及攤銷 | 2.41%259.6萬 | -7.35%61.8萬 | -2.16%63.3萬 | 6.68%67.1萬 | 13.85%67.4萬 | 12.97%253.5萬 | 11.54%66.7萬 | 16.37%64.7萬 | 11.72%62.9萬 | 12.33%59.2萬 |
營業利潤 | 1,264.43%406.6萬 | 145.39%359.7萬 | -179.62%-384.9萬 | 13.65%353.1萬 | 180.07%78.7萬 | 108.71%29.8萬 | -529.95%-792.4萬 | 46.00%483.4萬 | 126.62%310.7萬 | 102.82%28.1萬 |
淨非營業利息收入(費用) | -39.07%-176.9萬 | -63.55%-54.3萬 | -24.64%-34.4萬 | -76.23%-39.3萬 | -10.88%-48.9萬 | 20.90%-127.2萬 | 8.79%-33.2萬 | 32.85%-27.6萬 | 45.07%-22.3萬 | -3.28%-44.1萬 |
利息費用 | 39.07%176.9萬 | 63.55%54.3萬 | 24.64%34.4萬 | 76.23%39.3萬 | 10.88%48.9萬 | -20.90%127.2萬 | -8.79%33.2萬 | -32.85%27.6萬 | -45.07%22.3萬 | 3.28%44.1萬 |
其他淨收入(費用) | -60.02%-204.5萬 | 2.17%14.1萬 | -458.97%-104.1萬 | -1,017.04%-123.8萬 | 105.05%9.3萬 | -213.90%-127.8萬 | -38.39%13.8萬 | -52.77%29萬 | 87.50%13.5萬 | -968.40%-184.1萬 |
特殊收入(費用) | -33.35%-240.3萬 | -63.16%7,000 | -1,289.13%-109.4萬 | -5,370.83%-131.3萬 | 99.84%-3,000 | -712.93%-180.2萬 | 110.11%1.9萬 | -80.26%9.2萬 | -250.00%-2.4萬 | ---188.9萬 |
-減:其他特殊費用 | --134.1萬 | --0 | --3.1萬 | --131萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 41.07%-106.2萬 | -63.16%7,000 | -1,255.43%-106.3萬 | 87.50%-3,000 | 99.84%-3,000 | -712.93%-180.2萬 | 110.11%1.9萬 | -80.26%9.2萬 | -250.00%-2.4萬 | ---188.9萬 |
其他非經營收入(費用) | -31.68%35.8萬 | 12.61%13.4萬 | -73.23%5.3萬 | -52.83%7.5萬 | 100.00%9.6萬 | -36.71%52.4萬 | -71.12%11.9萬 | 33.78%19.8萬 | 183.93%15.9萬 | -77.36%4.8萬 |
稅前利潤 | 111.19%25.2萬 | 139.36%319.5萬 | -207.96%-523.4萬 | -37.07%190萬 | 119.54%39.1萬 | 42.37%-225.2萬 | -576.69%-811.8萬 | 37.96%484.8萬 | 191.13%301.9萬 | 80.31%-200.1萬 |
所得稅 | 60.30%-274萬 | 83.76%-54.1萬 | -173.34%-513.6萬 | 170.86%233萬 | -62.02%60.7萬 | -115.32%-690.1萬 | -261.00%-333.2萬 | -326.11%-187.9萬 | -391.75%-328.8萬 | 137.69%159.8萬 |
除稅後利潤 | -35.64%299.2萬 | 178.06%373.6萬 | -101.46%-9.8萬 | -106.82%-43萬 | 94.00%-21.6萬 | 761.31%464.9萬 | -282.25%-478.6萬 | 150.73%672.7萬 | 7,107.78%630.7萬 | 39.24%-359.9萬 |
持續經營利潤 | -35.64%299.2萬 | 178.06%373.6萬 | -101.46%-9.8萬 | -106.82%-43萬 | 94.00%-21.6萬 | 761.31%464.9萬 | -282.25%-478.6萬 | 150.73%672.7萬 | 7,107.78%630.7萬 | 39.24%-359.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.64%299.2萬 | 178.06%373.6萬 | -101.46%-9.8萬 | -106.82%-43萬 | 94.00%-21.6萬 | 761.31%464.9萬 | -282.25%-478.6萬 | 150.73%672.7萬 | 7,107.78%630.7萬 | 39.24%-359.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.64%299.2萬 | 178.06%373.6萬 | -101.46%-9.8萬 | -106.82%-43萬 | 94.00%-21.6萬 | 761.31%464.9萬 | -282.25%-478.6萬 | 150.73%672.7萬 | 7,107.78%630.7萬 | 39.24%-359.9萬 |
基本每股收益 | -33.33%0.08 | 183.33%0.1 | -101.40%-0.0025 | -105.88%-0.01 | 88.89%-0.01 | 700.00%0.12 | -300.00%-0.12 | 200.00%0.18 | 8,066.26%0.17 | 35.71%-0.09 |
稀釋每股收益 | -33.33%0.08 | 175.00%0.09 | -101.40%-0.0025 | -105.88%-0.01 | 88.89%-0.01 | 700.00%0.12 | -300.00%-0.12 | 200.00%0.18 | 8,066.26%0.17 | 35.71%-0.09 |
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 | -- | -- | -- | -- |