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 | 3.60%9,901.1萬 | 1.32%2,464.2萬 | 1.12%2,449.4萬 | 3.90%2,473.4萬 | 8.25%2,514.1萬 | 5.46%9,557.5萬 | 0.80%2,432萬 | 9.35%2,422.3萬 | 7.37%2,380.6萬 | 4.74%2,322.6萬 |
營業收入 | 3.92%9,671.9萬 | 1.53%2,408.8萬 | 1.62%2,394.7萬 | 3.88%2,417.2萬 | 8.87%2,451.2萬 | 6.45%9,307.4萬 | 6.06%2,372.6萬 | 8.72%2,356.5萬 | 7.25%2,326.9萬 | 3.79%2,251.4萬 |
主營業務成本 | 2.97%548.1萬 | 1.61%138.8萬 | 4.05%138.6萬 | 3.48%136.9萬 | 2.76%133.8萬 | 4.43%532.3萬 | 4.27%136.6萬 | 2.70%133.2萬 | 4.50%132.3萬 | 6.37%130.2萬 |
毛利 | 3.63%9,353萬 | 1.31%2,325.4萬 | 0.95%2,310.8萬 | 3.92%2,336.5萬 | 8.57%2,380.3萬 | 5.52%9,025.2萬 | 0.60%2,295.4萬 | 9.77%2,289.1萬 | 7.55%2,248.3萬 | 4.64%2,192.4萬 |
營業費用 | -3.68%5,673.4萬 | -5.43%1,399.5萬 | -1.67%1,461.8萬 | -8.73%1,378.1萬 | 1.42%1,434萬 | 7.37%5,890.3萬 | 5.05%1,479.9萬 | 9.85%1,486.6萬 | 10.49%1,509.9萬 | 4.15%1,413.9萬 |
折舊攤銷及損耗 | -1.13%2,742.1萬 | -6.30%679.7萬 | -0.04%700.9萬 | -0.63%680.6萬 | 2.89%680.9萬 | 4.43%2,773.3萬 | 11.41%725.4萬 | 5.32%701.2萬 | 2.55%684.9萬 | -1.36%661.8萬 |
-折舊及攤銷 | -1.13%2,742.1萬 | -6.30%679.7萬 | -0.04%700.9萬 | -0.63%680.6萬 | 2.89%680.9萬 | 4.43%2,773.3萬 | 11.41%725.4萬 | 5.32%701.2萬 | 2.55%684.9萬 | -1.36%661.8萬 |
其他營業費用 | -5.96%2,931.3萬 | -4.60%719.8萬 | -3.12%760.9萬 | -15.45%697.5萬 | 0.13%753.1萬 | 10.12%3,117萬 | -0.42%754.5萬 | 14.24%785.4萬 | 18.09%825萬 | 9.52%752.1萬 |
營業利潤 | 17.38%3,679.6萬 | 13.54%925.9萬 | 5.79%849萬 | 29.79%958.4萬 | 21.55%946.3萬 | 2.23%3,134.9萬 | -6.59%815.5萬 | 9.62%802.5萬 | 1.99%738.4萬 | 5.56%778.5萬 |
淨非營業利息收入(費用) | -11.33%-1,884.1萬 | 70.56%-11.6萬 | -4.97%-631.3萬 | -11.23%-622萬 | -25.75%-619.2萬 | -57.36%-1,692.4萬 | 88.10%-39.4萬 | -86.19%-601.4萬 | -145.26%-559.2萬 | -154.47%-492.4萬 |
利息收入 | -1.37%575.7萬 | -0.71%574.6萬 | -50.00%6,000 | -83.33%2,000 | -90.32%3,000 | --583.7萬 | --578.7萬 | -7.69%1.2萬 | -7.69%1.2萬 | 138.46%3.1萬 |
利息費用 | 8.18%2,383.2萬 | -5.31%566.7萬 | 5.02%613.1萬 | 11.15%603.2萬 | 25.46%600.2萬 | 104.83%2,202.9萬 | 57.13%598.5萬 | 90.41%583.8萬 | 157.20%542.7萬 | 170.28%478.4萬 |
其他財務費用 | 4.64%76.6萬 | -0.51%19.5萬 | 0.00%18.8萬 | 7.34%19萬 | 12.87%19.3萬 | --73.2萬 | --19.6萬 | 6.21%18.8萬 | -3.28%17.7萬 | -3.93%17.1萬 |
其他淨收入(費用) | 31.18%127.9萬 | -7.53%-448.2萬 | -2.20%182萬 | 13.54%191.2萬 | 26.97%202.9萬 | -18.14%97.5萬 | -2,075.36%-416.8萬 | 145.84%186.1萬 | 552.71%168.4萬 | 4,665.71%159.8萬 |
出售證券收益 | ---- | ---- | -1.75%152萬 | 15.82%164萬 | 34.07%164.5萬 | ---23.2萬 | ---442.2萬 | 276.40%154.7萬 | 1,727.59%141.6萬 | 527.53%122.7萬 |
股權收益 | 5.97%127.9萬 | 27.17%32.3萬 | -4.46%30萬 | 1.49%27.2萬 | 3.50%38.4萬 | 1.34%120.7萬 | 2.42%25.4萬 | -9.25%31.4萬 | -22.32%26.8萬 | 47.22%37.1萬 |
稅前利潤 | 24.90%1,923.4萬 | 29.72%466.1萬 | 3.23%399.7萬 | 51.78%527.6萬 | 18.86%530萬 | -27.02%1,540萬 | -36.19%359.3萬 | -20.13%387.2萬 | -33.38%347.6萬 | -17.50%445.9萬 |
所得稅 | ||||||||||
除稅後利潤 | 24.90%1,923.4萬 | 29.72%466.1萬 | 3.23%399.7萬 | 51.78%527.6萬 | 18.86%530萬 | -27.02%1,540萬 | -36.19%359.3萬 | -20.13%387.2萬 | -33.38%347.6萬 | -17.50%445.9萬 |
持續經營利潤 | 24.90%1,923.4萬 | 29.72%466.1萬 | 3.23%399.7萬 | 51.78%527.6萬 | 18.86%530萬 | -27.02%1,540萬 | -36.19%359.3萬 | -20.13%387.2萬 | -33.38%347.6萬 | -17.50%445.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.90%1,923.4萬 | 29.72%466.1萬 | 3.23%399.7萬 | 51.78%527.6萬 | 18.86%530萬 | -27.02%1,540萬 | -36.19%359.3萬 | -20.13%387.2萬 | -33.38%347.6萬 | -17.50%445.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 24.90%1,923.4萬 | 29.72%466.1萬 | 3.23%399.7萬 | 51.78%527.6萬 | 18.86%530萬 | -27.02%1,540萬 | -36.19%359.3萬 | -20.13%387.2萬 | -33.38%347.6萬 | -17.50%445.9萬 |
基本每股收益 | 24.11%1.39 | 30.77%0.34 | 3.57%0.29 | 52.00%0.38 | 18.75%0.38 | -26.80%1.12 | -36.59%0.26 | -20.00%0.28 | -34.21%0.25 | -17.95%0.32 |
稀釋每股收益 | 25.23%1.39 | 30.77%0.34 | 3.57%0.29 | 52.00%0.38 | 18.75%0.38 | -27.45%1.11 | -36.59%0.26 | -20.00%0.28 | -34.21%0.25 | -17.95%0.32 |
每股派息 | 1.39%2.92 | 1.38%0.735 | 1.39%0.73 | 1.39%0.73 | 1.40%0.725 | 1.41%2.88 | 1.40%0.725 | 1.41%0.72 | 1.41%0.72 | 1.42%0.715 |
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 | -- | -- | -- | -- |