Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
宏昌科技
301008
5
菱電電控
688667
(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 | 5.40%5.42億 | 2.63%1.34億 | 4.84%1.37億 | 6.63%1.37億 | 7.64%1.34億 | 8.39%5.15億 | 9.54%1.31億 | 9.84%1.31億 | 8.19%1.28億 | 5.97%1.25億 |
營業收入 | 5.40%5.42億 | 2.63%1.34億 | 4.84%1.37億 | 6.63%1.37億 | 7.64%1.34億 | 8.39%5.15億 | 9.54%1.31億 | 9.84%1.31億 | 8.19%1.28億 | 5.97%1.25億 |
主營業務成本 | 3.15%3.04億 | -1.00%7,415.8萬 | 2.64%7,672.9萬 | 4.16%7,669.6萬 | 6.97%7,668.9萬 | 7.44%2.95億 | 8.32%7,491萬 | 8.78%7,475.3萬 | 7.63%7,363.5萬 | 5.00%7,169.2萬 |
毛利 | 8.43%2.38億 | 7.50%6,014.7萬 | 7.76%6,029.6萬 | 9.95%6,010.4萬 | 8.54%5,756萬 | 9.71%2.2億 | 11.22%5,594.9萬 | 11.29%5,595.2萬 | 8.97%5,466.4萬 | 7.31%5,302.9萬 |
營業費用 | 8.19%1.52億 | 7.22%3,844.9萬 | 8.02%3,855萬 | 9.07%3,822.1萬 | 8.50%3,703.8萬 | 5.28%1.41億 | 6.02%3,586萬 | 5.82%3,568.7萬 | 5.37%3,504.3萬 | 3.85%3,413.6萬 |
銷售和管理費用 | 11.27%8,595.6萬 | 10.87%2,192.6萬 | 12.42%2,210.1萬 | 10.96%2,141.2萬 | 10.79%2,051.7萬 | 2.98%7,725.1萬 | 6.48%1,977.6萬 | 3.91%1,965.9萬 | 2.62%1,929.7萬 | -1.07%1,851.9萬 |
研發費用 | 4.45%6,630.2萬 | 2.73%1,652.3萬 | 2.63%1,644.9萬 | 6.75%1,680.9萬 | 5.79%1,652.1萬 | 8.22%6,347.5萬 | 5.46%1,608.4萬 | 8.27%1,602.8萬 | 8.96%1,574.6萬 | 10.37%1,561.7萬 |
營業利潤 | 8.85%8,584.9萬 | 8.01%2,169.8萬 | 7.31%2,174.6萬 | 11.53%2,188.3萬 | 8.62%2,052.2萬 | 18.61%7,886.8萬 | 21.89%2,008.9萬 | 22.43%2,026.5萬 | 16.03%1,962.1萬 | 14.17%1,889.3萬 |
淨非營業利息收入(費用) | 94.66%507.1萬 | -60.18%195.7萬 | 265.70%91.3萬 | 297.33%110.9萬 | 191.23%109.2萬 | 265.61%260.5萬 | 956.99%491.5萬 | -771.95%-55.1萬 | 77.22%-56.2萬 | -443.97%-119.7萬 |
利息收入 | 85.60%546.6萬 | ---- | ---- | --110.9萬 | ---- | --294.5萬 | ---- | ---- | ---- | ---- |
利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.22%56.2萬 | ---- |
其他財務費用 | 16.18%39.5萬 | 278.12%350.9萬 | -265.70%-91.3萬 | ---- | -191.23%-109.2萬 | 132.88%34萬 | ---197萬 | --55.1萬 | ---- | 443.97%119.7萬 |
其他淨收入(費用) | 74.90%-109.3萬 | -789.08%-435.5萬 | ||||||||
出售證券收益 | 74.90%-109.3萬 | ---- | ---- | ---- | ---- | -422.81%-435.5萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
稅前利潤 | 16.48%8,982.7萬 | 9.26%2,256.2萬 | 14.94%2,265.9萬 | 20.64%2,299.2萬 | 22.14%2,161.4萬 | 17.65%7,711.8萬 | 17.47%2,064.9萬 | 18.52%1,971.4萬 | 31.96%1,905.9萬 | 4.73%1,769.6萬 |
所得稅 | 22.85%1,750.7萬 | 29.55%469.5萬 | 16.55%432.4萬 | 21.97%437.5萬 | 23.51%411.3萬 | 12.93%1,425.1萬 | -15.27%362.4萬 | 28.24%371萬 | 42.79%358.7萬 | 13.34%333萬 |
除稅後利潤 | 15.04%7,232萬 | 4.95%1,786.7萬 | 14.57%1,833.5萬 | 20.33%1,861.7萬 | 21.82%1,750.1萬 | 18.77%6,286.7萬 | 28.00%1,702.5萬 | 16.47%1,600.4萬 | 29.68%1,547.2萬 | 2.92%1,436.6萬 |
持續經營利潤 | 15.04%7,232萬 | 4.95%1,786.7萬 | 14.57%1,833.5萬 | 20.33%1,861.7萬 | 21.82%1,750.1萬 | 18.77%6,286.7萬 | 28.00%1,702.5萬 | 16.47%1,600.4萬 | 29.68%1,547.2萬 | 2.92%1,436.6萬 |
歸屬於少數股東的淨利潤 | -66.67%14.1萬 | 0 | 0 | 0 | -17.06%14.1萬 | 25.89%42.3萬 | 180.00%5.2萬 | -62.07%13.2萬 | 228.57%6.9萬 | 431.25%17萬 |
歸屬於母公司的淨利潤 | 15.59%7,217.9萬 | 5.27%1,786.7萬 | 15.52%1,833.5萬 | 20.87%1,861.7萬 | 22.29%1,736萬 | 18.73%6,244.4萬 | 26.99%1,697.3萬 | 18.51%1,587.2萬 | 29.33%1,540.3萬 | 1.94%1,419.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.59%7,217.9萬 | 5.27%1,786.7萬 | 15.52%1,833.5萬 | 20.87%1,861.7萬 | 22.29%1,736萬 | 18.73%6,244.4萬 | 26.99%1,697.3萬 | 18.51%1,587.2萬 | 29.33%1,540.3萬 | 1.94%1,419.6萬 |
基本每股收益 | 14.16%1.29 | 6.67%0.32 | 13.79%0.33 | 17.86%0.33 | 19.23%0.31 | 18.95%1.13 | 25.00%0.3 | 16.00%0.29 | 27.27%0.28 | 4.00%0.26 |
稀釋每股收益 | 15.18%1.29 | 6.67%0.32 | 17.86%0.33 | 17.86%0.33 | 19.23%0.31 | 17.89%1.12 | 25.00%0.3 | 16.67%0.28 | 33.33%0.28 | 4.00%0.26 |
每股派息 | 11.76%0.57 | 0 | 11.54%0.29 | 0 | 12.00%0.28 | -27.14%0.51 | 0 | 13.04%0.26 | 0 | 0.25 |
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 | -- | -- | -- | -- |