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 | 39.55%25.36億 | 9.63%7.21億 | 117.23%6.14億 | 34.02%5.86億 | 39.87%6.14億 | 22.55%18.17億 | 73.07%6.58億 | -32.20%2.83億 | 369.89%4.37億 | -25.89%4.39億 |
淨利息收入 | -216.46%-476.8萬 | 1,898.85%2,025.5萬 | -384.79%-911.9萬 | -624.64%-768.6萬 | -1,586.08%-821.8萬 | 132.90%409.4萬 | -54.04%-112.6萬 | 196.16%320.2萬 | 137.10%146.5萬 | 112.47%55.3萬 |
-利息收入總計 | 94.13%8,274.3萬 | 217.05%4,335.3萬 | 15.24%1,267萬 | 38.40%1,381.6萬 | 61.89%1,290.4萬 | 364.90%4,262.2萬 | 136.78%1,367.4萬 | 356.75%1,099.4萬 | 1,176.60%998.3萬 | 3,807.35%797.1萬 |
-利息費用總計 | 127.14%8,751.1萬 | 56.07%2,309.8萬 | 179.63%2,178.9萬 | 152.43%2,150.2萬 | 184.74%2,112.2萬 | 78.27%3,852.8萬 | 127.48%1,480萬 | 35.82%779.2萬 | 80.05%851.8萬 | 59.94%741.8萬 |
非利息收入總計 | 40.13%25.41億 | 6.37%7.01億 | 122.98%6.23億 | 36.24%5.94億 | 41.92%6.22億 | 21.26%18.13億 | 73.04%6.59億 | -33.50%2.8億 | 349.25%4.36億 | -26.54%4.39億 |
-傭金收入 | 22.70%11.57億 | -28.38%1.51億 | -38.16%3.01億 | 150.96%3.89億 | 250.45%3.16億 | 13.60%9.43億 | -31.59%2.11億 | 164.63%4.87億 | -73.63%1.55億 | 136.03%9,013萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 20.70%5.84億 | -29.67%1.21億 | 38.93%1.41億 | 62.08%1.7億 | 43.87%1.52億 | 29.93%4.84億 | 82.09%1.72億 | 5.80%1.02億 | 34.39%1.05億 | 1.55%1.05億 |
-管理費用 | 20.70%5.84億 | -29.67%1.21億 | 38.93%1.41億 | 62.08%1.7億 | 43.87%1.52億 | 29.93%4.84億 | 82.09%1.72億 | 5.80%1.02億 | 34.39%1.05億 | 1.55%1.05億 |
-折舊攤銷 | 183.99%1.35億 | 61.83%3,794.2萬 | 320.72%3,240萬 | 286.31%3,207.9萬 | 300.94%3,296.5萬 | 44.51%4,767.3萬 | 180.42%2,344.6萬 | 4.46%770.1萬 | -2.97%830.4萬 | -5.48%822.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -129.67%-2,482.4萬 | -67.43%2,252.8萬 | 91.28%-754.4萬 | -166.17%-3,518.8萬 | -109.67%-462萬 | 452.19%8,365.3萬 | 8,756.95%6,916.9萬 | -261.21%-8,646.8萬 | 120.90%5,317.5萬 | -73.13%4,777.7萬 |
所得稅 | -13.57%5,209.1萬 | -57.27%1,143.4萬 | 68.38%1,388.1萬 | 70.09%2,239萬 | -63.76%438.6萬 | 85.54%6,026.8萬 | 198.99%2,675.7萬 | 1,808.33%824.4萬 | 62.56%1,316.4萬 | -19.33%1,210.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -428.91%-7,691.5萬 | -73.84%1,109.4萬 | 77.38%-2,142.5萬 | -243.91%-5,757.8萬 | -125.25%-900.6萬 | 141.97%2,338.5萬 | 535.08%4,241.2萬 | -257.58%-9,471.2萬 | 115.24%4,001.1萬 | -78.16%3,567.4萬 |
持續經營利潤 | -428.91%-7,691.5萬 | -73.84%1,109.4萬 | 77.38%-2,142.5萬 | -243.91%-5,757.8萬 | -125.25%-900.6萬 | 141.97%2,338.5萬 | 535.08%4,241.2萬 | -257.58%-9,471.2萬 | 115.24%4,001.1萬 | -78.16%3,567.4萬 |
歸屬於少數股東的淨利潤 | -77.05%-1億 | -106.45%-188.6萬 | 72.22%-3,038.6萬 | -440.21%-4,360.1萬 | -330.95%-2,452.5萬 | 61.72%-5,670.5萬 | 187.57%2,923.9萬 | -580.91%-1.09億 | 105.07%1,281.6萬 | -91.30%1,061.9萬 |
歸屬於母公司的淨利潤 | -70.68%2,348.3萬 | -1.47%1,298萬 | -38.90%896.1萬 | -151.40%-1,397.7萬 | -38.06%1,551.9萬 | -13.35%8,009萬 | -44.28%1,317.3萬 | -60.74%1,466.7萬 | 375.84%2,719.5萬 | -39.31%2,505.5萬 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
其他優先股派息 | 65.78%497萬 | -4.99%163.7萬 | 83.77%714.5萬 | 39.90%299.8萬 | -28.68%172.3萬 | 388.8萬 | ||||
歸屬於普通股股東的淨利潤 | -70.68%2,348.3萬 | 26.87%2,739.5萬 | -65.80%399.1萬 | -161.30%-1,561.4萬 | -60.44%837.4萬 | -13.35%8,009萬 | -20.66%2,159.3萬 | -66.87%1,166.9萬 | 307.51%2,547.2萬 | -48.73%2,116.7萬 |
基本每股收益 | 0 | -75.00%0.04 | -71.43%0.04 | -146.88%-0.15 | -66.67%0.09 | -19.09%0.89 | -42.86%0.16 | -68.18%0.14 | 313.33%0.32 | -48.08%0.27 |
稀釋每股收益 | -950.00%-0.42 | -250.00%-0.06 | 11.11%-0.08 | -850.00%-0.15 | -1,000.00%-0.11 | 78.95%-0.04 | 233.33%0.04 | -200.00%-0.09 | 105.41%0.02 | -109.09%-0.01 |
每股派息 | 17.86%1.65 | -20.83%0.38 | 90.91%0.42 | 105.00%0.41 | -12.00%0.44 | 28.44%1.4 | 84.62%0.48 | -43.59%0.22 | -54.55%0.2 | 0.5 |
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 | -- | -- | -- | -- |