Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
宏昌科技
301008
5
菱電電控
688667
(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 | 11.17%5,303.2萬 | 26.34%2.02億 | 7.73%5,286.4萬 | -2.39%5,055萬 | 82.02%5,058萬 | 53.89%4,770.2萬 | 28.35%1.6億 | 49.58%4,907.1萬 | 58.58%5,179萬 | -8.75%2,778.8萬 |
淨利息收入 | 11.90%4,602.9萬 | 26.05%1.71億 | 5.99%4,401.1萬 | -5.17%4,326.3萬 | 87.34%4,214萬 | 60.28%4,113.5萬 | 33.57%1.35億 | 54.12%4,152.5萬 | 67.02%4,562.2萬 | -8.63%2,249.4萬 |
-利息收入總計 | 6.92%7,606.3萬 | 37.96%2.95億 | 7.41%7,640.4萬 | 4.83%7,468.9萬 | 99.56%7,310.6萬 | 102.89%7,113.9萬 | 88.04%2.14億 | 120.38%7,113.6萬 | 133.02%7,124.8萬 | 37.36%3,663.3萬 |
-其中:貸款利息收入 | 2.88%6,764.7萬 | 38.74%2.7億 | 2.30%6,742.8萬 | 6.61%6,915.7萬 | 105.60%6,729.2萬 | 113.29%6,575.4萬 | 96.06%1.94億 | 138.27%6,591.5萬 | 150.23%6,486.9萬 | 39.56%3,272.9萬 |
-其中:存款利息收入 | 255.10%340.9萬 | 125.23%623.9萬 | 237.99%413.7萬 | -53.50%56.4萬 | 240.00%57.8萬 | 488.96%96萬 | -13.71%277萬 | 84.34%122.4萬 | -17.26%121.3萬 | -79.42%17萬 |
-其中:證券利息收入 | 13.15%500.7萬 | 15.35%1,946.8萬 | 21.07%483.9萬 | -2.09%496.8萬 | 40.22%523.6萬 | 8.70%442.5萬 | 46.60%1,687.8萬 | 1.16%399.7萬 | 59.26%507.4萬 | 56.10%373.4萬 |
-利息費用總計 | 0.10%3,003.4萬 | 58.42%1.25億 | 9.40%3,239.3萬 | 22.63%3,142.6萬 | 119.01%3,096.6萬 | 219.26%3,000.4萬 | 528.02%7,877.2萬 | 454.93%2,961.1萬 | 685.83%2,562.6萬 | 589.04%1,413.9萬 |
-其中:存款利息支出 | -1.50%2,807萬 | 67.59%1.15億 | 7.93%3,036.3萬 | 22.93%2,885.6萬 | 178.24%2,758.5萬 | 291.39%2,849.7萬 | 589.17%6,880萬 | 517.74%2,813.2萬 | 816.56%2,347.3萬 | 556.12%991.4萬 |
-其中:短息貸款利息支出 | --0 | -61.38%213.1萬 | --0 | -29.05%49.1萬 | -54.07%158.4萬 | -95.89%5.6萬 | 7,356.76%551.8萬 | -76.39%1.7萬 | --69.2萬 | --344.9萬 |
-其中:長期貸款及資本證券利息支出 | 35.35%196.4萬 | 65.18%735.7萬 | 38.85%203萬 | 42.30%207.9萬 | 131.57%179.7萬 | 91.93%145.1萬 | 79.16%445.4萬 | 105.92%146.2萬 | 108.71%146.1萬 | 43.44%77.6萬 |
非利息收入總計 | 6.64%700.3萬 | 27.95%3,114.7萬 | 17.32%885.3萬 | 18.14%728.7萬 | 59.43%844萬 | 23.12%656.7萬 | 5.44%2,434.3萬 | 28.73%754.6萬 | 15.42%616.8萬 | -9.24%529.4萬 |
-傭金收入 | -8.54%430.5萬 | 4.23%1,762.5萬 | -44.68%125.2萬 | -16.25%541.1萬 | 48.41%625.4萬 | 18.53%470.7萬 | -10.05%1,690.9萬 | -52.74%226.3萬 | 52.10%646.1萬 | -9.57%421.4萬 |
-其他非利息收入 | -6.88%173.2萬 | 28.38%850.1萬 | 11.93%258萬 | 0.16%187.6萬 | 102.41%218.6萬 | 36.46%186萬 | 54.43%662.2萬 | 114.62%230.5萬 | 70.89%187.3萬 | -7.93%108萬 |
-資產出售收益 | --96.6萬 | 518.35%502.1萬 | 68.60%502.1萬 | --0 | ---- | ---- | --81.2萬 | --297.8萬 | ---216.6萬 | ---- |
信貸損失準備金 | -152.58%-102.8萬 | 84.69%-473.8萬 | 13.04%-78萬 | 94.78%-147萬 | -211.99%-208.1萬 | 66.45%-40.7萬 | -1,507.95%-3,095.3萬 | -99.33%-89.7萬 | -4,074.22%-2,817.6萬 | -233.50%-66.7萬 |
非利息費用 | -8.04%3,374.7萬 | 30.46%1.38億 | 2.65%3,394.3萬 | 5.64%3,411.4萬 | 64.12%3,349.9萬 | 81.66%3,669.8萬 | 35.47%1.06億 | 65.07%3,306.6萬 | 72.32%3,229.2萬 | 2.81%2,041.1萬 |
設備佔用費 | 2.14%339.1萬 | 27.12%1,314.7萬 | 3.72%323.4萬 | 8.85%326萬 | 60.50%333.2萬 | 54.20%332萬 | 25.21%1,034.2萬 | 33.13%311.8萬 | 47.61%299.5萬 | 9.49%207.6萬 |
專業費用和合同服務費用 | 0.88%161.3萬 | 34.56%583.6萬 | 7.80%152.1萬 | 11.91%136.2萬 | 41.19%135.4萬 | 113.20%159.9萬 | 52.71%433.7萬 | 121.86%141.1萬 | 60.98%121.7萬 | 18.25%95.9萬 |
銷售和管理費用 | 2.79%1,787.9萬 | 17.70%7,254.9萬 | 1.69%1,868.2萬 | -3.09%1,812.6萬 | 48.71%1,834.8萬 | 42.27%1,739.4萬 | 28.13%6,163.8萬 | 50.19%1,837.1萬 | 65.38%1,870.3萬 | 4.51%1,233.8萬 |
-管理費用 | 2.79%1,787.9萬 | 17.70%7,254.9萬 | 1.69%1,868.2萬 | -3.09%1,812.6萬 | 48.71%1,834.8萬 | 42.27%1,739.4萬 | 28.13%6,163.8萬 | 50.19%1,837.1萬 | 65.38%1,870.3萬 | 4.51%1,233.8萬 |
折舊攤銷與損耗 | -11.57%227.8萬 | 60.18%977.9萬 | -11.48%229.7萬 | -11.31%233.6萬 | 490.57%256.9萬 | 484.13%257.6萬 | 207.09%610.5萬 | 464.13%259.5萬 | 427.86%263.4萬 | -14.87%43.5萬 |
-折舊攤銷 | -11.57%227.8萬 | 60.18%977.9萬 | -11.48%229.7萬 | -11.31%233.6萬 | 490.57%256.9萬 | 484.13%257.6萬 | 207.09%610.5萬 | 464.13%259.5萬 | 427.86%263.4萬 | -14.87%43.5萬 |
其他非利息費用 | -27.29%858.6萬 | 56.86%3,694.3萬 | 8.43%820.9萬 | 33.92%903萬 | 71.54%789.6萬 | 154.94%1,180.9萬 | 38.28%2,355.1萬 | 73.61%757.1萬 | 62.60%674.3萬 | -4.68%460.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | -307.05%-854萬 | 37.81%-60.2萬 | -3,705.03%-605萬 | -396.68%-119.7萬 | |
減:重組與併購 | ---- | --0 | --0 | --0 | --0 | --0 | 307.05%854萬 | -37.81%60.2萬 | 3,705.03%605萬 | 396.68%119.7萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 72.28%1,825.7萬 | 313.87%5,870.4萬 | 25.06%1,814.1萬 | 201.62%1,496.6萬 | 172.08%1,500萬 | 19.17%1,059.7萬 | -66.34%1,418.4萬 | 27.74%1,450.6萬 | -212.56%-1,472.8萬 | -45.72%551.3萬 |
所得稅 | 86.20%449.3萬 | 401.18%1,481.5萬 | 20.99%485.9萬 | 175.68%377.7萬 | 151.91%376.6萬 | -0.90%241.3萬 | -73.04%295.6萬 | 36.23%401.6萬 | -245.64%-499.1萬 | -43.75%149.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 68.18%1,376.4萬 | 290.89%4,388.9萬 | 26.62%1,328.2萬 | 214.91%1,118.9萬 | 179.59%1,123.4萬 | 26.75%818.4萬 | -63.99%1,122.8萬 | 24.76%1,049萬 | -200.82%-973.7萬 | -46.42%401.8萬 |
持續經營利潤 | 68.18%1,376.4萬 | 290.89%4,388.9萬 | 26.62%1,328.2萬 | 214.91%1,118.9萬 | 179.59%1,123.4萬 | 26.75%818.4萬 | -63.99%1,122.8萬 | 24.76%1,049萬 | -200.82%-973.7萬 | -46.42%401.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 68.18%1,376.4萬 | 290.89%4,388.9萬 | 26.62%1,328.2萬 | 214.91%1,118.9萬 | 179.59%1,123.4萬 | 26.75%818.4萬 | -63.99%1,122.8萬 | 24.76%1,049萬 | -200.82%-973.7萬 | -46.42%401.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 68.18%1,376.4萬 | 290.89%4,388.9萬 | 26.62%1,328.2萬 | 214.91%1,118.9萬 | 179.59%1,123.4萬 | 26.75%818.4萬 | -63.99%1,122.8萬 | 24.76%1,049萬 | -200.82%-973.7萬 | -46.42%401.8萬 |
基本每股收益 | 64.00%0.41 | 214.29%1.32 | 25.00%0.4 | 217.24%0.34 | 70.00%0.34 | -21.88%0.25 | -73.25%0.42 | -23.81%0.32 | -159.18%-0.29 | -47.37%0.2 |
稀釋每股收益 | 64.00%0.41 | 214.29%1.32 | 25.00%0.4 | 217.24%0.34 | 70.00%0.34 | -21.88%0.25 | -73.25%0.42 | -23.81%0.32 | -159.18%-0.29 | -47.37%0.2 |
每股派息 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
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 | -- | -- | -- |