Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
常輔股份
871396
5
久吾高科
300631
(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 | 0.50%365.76萬 | 22.77%1,306.84萬 | 1.23%463.02萬 | 394.97%303.43萬 | -5.51%211.39萬 | -0.94%363.93萬 | 488.95%1,064.48萬 | -22.71%457.39萬 | 135.84%61.3萬 | 168.48%223.7萬 |
淨利息收入 | 75.84%-10.18萬 | 19.21%-170.25萬 | 30.17%-31.07萬 | 17.81%-49.55萬 | 15.65%-47.48萬 | 15.14%-42.16萬 | -684.81%-210.74萬 | -29.18%-44.49萬 | -319.03%-60.29萬 | -3,695.51%-56.29萬 |
-利息收入總計 | 24.97%174.22萬 | 76.32%583.88萬 | 23.92%167.2萬 | 77.15%148.54萬 | 127.28%128.73萬 | 150.11%139.41萬 | 77.80%331.15萬 | 152.56%134.92萬 | 88.51%83.85萬 | 44.47%56.64萬 |
-利息費用總計 | 1.56%184.4萬 | 39.16%754.13萬 | 10.51%198.26萬 | 37.43%198.09萬 | 56.04%176.21萬 | 72.23%181.57萬 | 154.29%541.9萬 | 104.20%179.41萬 | 144.85%144.14萬 | 200.01%112.93萬 |
-其中:長期貸款及資本證券利息支出 | -11.54%53.75萬 | 2.70%240.13萬 | -5.71%58.12萬 | -0.44%60.76萬 | 6.99%60.48萬 | 11.27%60.77萬 | 65.17%233.81萬 | 29.20%61.64萬 | 61.14%61.03萬 | 86.12%56.53萬 |
非利息收入總計 | -7.42%375.94萬 | 15.83%1,477.09萬 | -1.55%494.08萬 | 190.30%352.98萬 | -7.54%258.87萬 | -2.63%406.08萬 | 514.29%1,275.22萬 | -19.85%501.88萬 | 177.61%121.59萬 | 242.47%279.99萬 |
-傭金收入 | 22.29%358.23萬 | -5.96%1,278.45萬 | 10.02%463.64萬 | -12.08%290.42萬 | -15.39%266.38萬 | -13.40%292.93萬 | 4.61%1,359.49萬 | 0.55%421.4萬 | 11.86%330.34萬 | -5.53%314.82萬 |
-資產出售收益 | -102.99%-2.77萬 | 162.51%116.7萬 | -83.40%9.96萬 | 117.82%42.07萬 | 54.94%-28萬 | 79.90%92.67萬 | 84.71%-186.7萬 | -66.93%59.99萬 | 50.85%-236.06萬 | 78.31%-62.15萬 |
-分紅收入 | 0.00%20.49萬 | -20.00%81.95萬 | -0.00%20.49萬 | -25.00%20.49萬 | -25.00%20.49萬 | -25.00%20.49萬 | -20.76%102.43萬 | -20.33%20.49萬 | -3.44%27.32萬 | -22.04%27.32萬 |
信貸損失準備金 | ||||||||||
非利息費用 | -3.47%292.42萬 | 7.24%1,125.81萬 | -18.30%406.75萬 | 24.72%223.1萬 | 22.89%227.93萬 | 30.08%302.94萬 | 6.70%1,049.76萬 | 9.70%497.82萬 | 4.10%178.88萬 | -12.22%185.48萬 |
專業費用和合同服務費用 | 34.94%32.51萬 | 20.37%65.36萬 | 33.38%15.44萬 | 6.21%12.66萬 | -26.37%13.16萬 | 86.43%24.09萬 | 7.61%54.3萬 | -13.77%11.58萬 | 15.66%11.92萬 | 45.87%17.87萬 |
銷售和管理費用 | -6.79%259.91萬 | 6.53%1,060.44萬 | -19.53%391.3萬 | 26.04%210.44萬 | 28.14%214.77萬 | 26.77%278.85萬 | 6.65%995.46萬 | 10.41%486.25萬 | 3.36%166.96萬 | -15.79%167.6萬 |
-管理費用 | -6.79%259.91萬 | 6.53%1,060.44萬 | -19.53%391.3萬 | 26.04%210.44萬 | 28.14%214.77萬 | 26.77%278.85萬 | 6.65%995.46萬 | 10.41%486.25萬 | 3.36%166.96萬 | -15.79%167.6萬 |
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) | -90.73%19 | -205.26%-40 | -78.72%10 | -64.29%20 | -54.69%29 | -99.69%205 | -99.94%38 | -41.98%47 | -37.78%56 | |
除稅前利潤 | 20.25%73.34萬 | 1,128.57%181.04萬 | 239.17%56.27萬 | 168.32%80.33萬 | -143.28%-16.54萬 | -54.66%60.99萬 | 101.85%14.74萬 | -127.97%-40.43萬 | 65.71%-117.57萬 | 129.88%38.23萬 |
所得稅 | -54.42%18.08萬 | -24.54%311.67萬 | -53.62%206.45萬 | 172.27%54.71萬 | 11.97%10.84萬 | 16.83%39.68萬 | -65.17%413.06萬 | -66.85%445.12萬 | -196.15%-75.7萬 | 204.12%9.68萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 159.29%55.26萬 | 67.20%-130.63萬 | 69.07%-150.18萬 | 161.19%25.62萬 | -195.92%-27.38萬 | -78.81%21.31萬 | 79.91%-398.32萬 | 59.48%-485.55萬 | 86.80%-41.87萬 | 124.06%28.55萬 |
持續經營利潤 | 159.29%55.26萬 | 67.20%-130.63萬 | 69.07%-150.18萬 | 161.19%25.62萬 | -195.92%-27.38萬 | -78.81%21.31萬 | 79.91%-398.32萬 | 59.48%-485.55萬 | 86.80%-41.87萬 | 124.06%28.55萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 159.29%55.26萬 | 67.20%-130.63萬 | 69.07%-150.18萬 | 161.19%25.62萬 | -195.92%-27.38萬 | -78.81%21.31萬 | 79.91%-398.32萬 | 59.48%-485.55萬 | 86.80%-41.87萬 | 124.06%28.55萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 159.29%55.26萬 | 67.20%-130.63萬 | 69.07%-150.18萬 | 161.19%25.62萬 | -195.92%-27.38萬 | -78.81%21.31萬 | 79.91%-398.32萬 | 59.48%-485.55萬 | 86.80%-41.87萬 | 124.06%28.55萬 |
基本每股收益 | 200.00%0.06 | 67.50%-0.13 | 69.39%-0.15 | 175.00%0.03 | -200.00%-0.03 | -80.00%0.02 | 78.95%-0.4 | 58.12%-0.49 | 87.10%-0.04 | 127.27%0.03 |
稀釋每股收益 | 200.00%0.06 | 67.50%-0.13 | 69.39%-0.15 | 175.00%0.03 | -200.00%-0.03 | -80.00%0.02 | 78.95%-0.4 | 58.12%-0.49 | 87.10%-0.04 | 127.27%0.03 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |