昆工科技
831152
恆而達
300946
星雲股份
300648
4
立方數科
300344
5
華自科技
300490
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.37%2,152萬 | -18.87%7,047.6萬 | -13.92%1,804萬 | -20.02%1,764.4萬 | -20.06%1,790.5萬 | -21.23%1,689.5萬 | -22.36%8,686.7萬 | -1.86%2,095.8萬 | -14.97%2,206.1萬 | -34.28%2,239.9萬 |
淨利息收入 | 6.62%1,496.9萬 | -6.05%5,649.9萬 | -3.32%1,460.6萬 | -2.96%1,401.5萬 | -4.87%1,383.9萬 | -12.48%1,403.9萬 | 0.36%6,013.9萬 | -8.77%1,510.8萬 | -8.26%1,444.2萬 | 4.91%1,454.8萬 |
-利息收入總計 | 11.81%3,195.6萬 | 18.30%1.2億 | 14.59%3,175.2萬 | 15.92%3,057.5萬 | 20.74%2,951.7萬 | 22.86%2,858.1萬 | 44.46%1.02億 | 32.66%2,770.9萬 | 44.05%2,637.5萬 | 56.16%2,444.7萬 |
-其中:貸款利息收入 | 13.13%2,947.7萬 | 22.93%1.1億 | 16.58%2,930.2萬 | 20.85%2,801.8萬 | 26.87%2,701.9萬 | 29.09%2,605.7萬 | 44.59%8,980.1萬 | 38.17%2,513.5萬 | 45.50%2,318.4萬 | 52.33%2,129.7萬 |
-其中:存款利息收入 | -15.66%21萬 | 20.02%104.3萬 | -21.43%20.9萬 | 21.35%32.4萬 | 35.94%26.1萬 | 72.92%24.9萬 | 439.75%86.9萬 | 174.23%26.6萬 | 621.62%26.7萬 | 1,376.92%19.2萬 |
-其中:證券利息收入 | -0.26%226.9萬 | -19.22%898.6萬 | -2.90%224.1萬 | -23.63%223.3萬 | -24.37%223.7萬 | -22.46%227.5萬 | 35.74%1,112.4萬 | -11.16%230.8萬 | 25.01%292.4萬 | 78.09%295.8萬 |
-利息費用總計 | 16.81%1,698.7萬 | 53.47%6,392.6萬 | 36.07%1,714.6萬 | 38.77%1,656萬 | 58.38%1,567.8萬 | 101.36%1,454.2萬 | 295.13%4,165.5萬 | 191.22%1,260.1萬 | 364.68%1,193.3萬 | 453.64%989.9萬 |
-其中:存款利息支出 | 36.21%1,360.6萬 | 73.83%4,810.1萬 | 35.61%1,282.5萬 | 63.52%1,274萬 | 100.27%1,254.7萬 | 140.24%998.9萬 | 464.48%2,767.1萬 | 310.10%945.7萬 | 644.13%779.1萬 | 748.92%626.5萬 |
-其中:長期貸款及資本證券利息支出 | -25.74%338.1萬 | 13.17%1,582.5萬 | 37.48%432.1萬 | -7.77%382萬 | -13.84%313.1萬 | 48.60%455.3萬 | 147.93%1,398.3萬 | 55.52%314.3萬 | 172.32%414.2萬 | 246.10%363.4萬 |
非利息收入總計 | 129.38%655.1萬 | -47.71%1,397.7萬 | -41.30%343.4萬 | -52.37%362.9萬 | -48.21%406.6萬 | -47.19%285.6萬 | -48.56%2,672.8萬 | 21.98%585萬 | -25.32%761.9萬 | -61.17%785.1萬 |
-已賺總保險費總額 | 42.55%46.9萬 | 27.47%137.8萬 | 16.72%36.3萬 | 26.52%35.3萬 | 25.19%33.3萬 | 46.22%32.9萬 | 8.86%108.1萬 | 47.39%31.1萬 | 0.72%27.9萬 | 5.98%26.6萬 |
-傭金收入 | 23.28%152萬 | -72.94%537.2萬 | -66.76%149.4萬 | -76.82%140萬 | -76.92%124.5萬 | -68.55%123.3萬 | -54.55%1,985萬 | 22.08%449.5萬 | -29.00%603.9萬 | -69.06%539.5萬 |
-其他非利息收入 | 10.63%38.5萬 | 43.33%216萬 | 302.56%31.4萬 | 77.20%44.3萬 | 17.48%105.5萬 | 23.84%34.8萬 | -9.65%150.7萬 | -79.79%7.8萬 | -16.39%25萬 | 74.37%89.8萬 |
-資產出售收益 | 322.48%368.4萬 | 22.73%350.4萬 | 47.21%79.2萬 | 45.54%91.4萬 | 0.65%93.4萬 | 14.59%87.2萬 | -41.68%285.5萬 | 113.49%53.8萬 | -33.96%62.8萬 | -50.32%92.8萬 |
-分紅收入 | 566.22%49.3萬 | 8.92%156.3萬 | 10.05%47.1萬 | 22.70%51.9萬 | 37.09%49.9萬 | -66.36%7.4萬 | 96.84%143.5萬 | 61.51%42.8萬 | 150.30%42.3萬 | 149.32%36.4萬 |
信貸損失準備金 | 209.47%45.1萬 | -18.38%-309.2萬 | -92.27%-156.7萬 | -49.43%-65.9萬 | -22.04%-45.4萬 | 58.13%-41.2萬 | -36.90%-261.2萬 | 7.39%-81.5萬 | 17.11%-44.1萬 | -1,340.00%-37.2萬 |
非利息費用 | -6.83%1,494.3萬 | -30.52%5,289萬 | -41.55%1,265.2萬 | -34.46%1,242.9萬 | -34.56%1,177.8萬 | -8.41%1,603.9萬 | -17.85%7,612.2萬 | 10.93%2,164.7萬 | -16.95%1,896.5萬 | -29.31%1,799.9萬 |
設備佔用費 | -19.84%163.6萬 | -12.48%694.7萬 | -14.46%160.9萬 | -28.68%162.4萬 | -12.86%167.3萬 | 9.73%204.1萬 | -2.80%793.8萬 | -1.31%188.1萬 | 10.05%227.7萬 | -7.65%192萬 |
專業費用和合同服務費用 | -35.68%69.4萬 | 3.63%308.7萬 | 1,841.67%93.2萬 | -57.72%57.5萬 | -35.60%50.1萬 | 36.07%107.9萬 | -55.24%297.9萬 | -98.21%4.8萬 | -3.55%136萬 | -43.38%77.8萬 |
銷售和管理費用 | -3.18%1,013.4萬 | -25.78%3,535.1萬 | -36.45%810.9萬 | -31.38%834.6萬 | -25.37%842.9萬 | -8.27%1,046.7萬 | -26.65%4,762.9萬 | 6.30%1,276.1萬 | -24.66%1,216.2萬 | -39.23%1,129.5萬 |
-管理費用 | -3.62%978.2萬 | -25.15%3,414萬 | -37.04%769.3萬 | -30.49%808.1萬 | -23.75%821.7萬 | -7.68%1,014.9萬 | -26.11%4,561.3萬 | 7.12%1,221.8萬 | -24.19%1,162.6萬 | -38.72%1,077.6萬 |
-銷售費用 | 10.69%35.2萬 | -39.93%121.1萬 | -23.39%41.6萬 | -50.56%26.5萬 | -59.15%21.2萬 | -23.92%31.8萬 | -36.98%201.6萬 | -9.35%54.3萬 | -33.50%53.6萬 | -48.20%51.9萬 |
其他非利息費用 | 1.10%247.9萬 | -57.30%750.5萬 | -71.22%200.2萬 | -40.49%188.4萬 | -70.67%117.5萬 | -28.87%245.2萬 | 36.18%1,757.6萬 | 138.25%695.7萬 | -1.49%316.6萬 | 17.13%400.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 4.5萬 | 136.73%11.6萬 | -120.00%-4,000 | 0 | 313.79%12萬 | 0 | 4.9萬 | 2萬 | 0 | 2.9萬 |
減:其他特殊費用 | ---4.5萬 | -136.73%-11.6萬 | 120.00%4,000 | ---- | -313.79%-12萬 | ---- | ---4.9萬 | ---2萬 | ---- | ---2.9萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 1,493.02%707.3萬 | 78.56%1,461萬 | 357.21%381.7萬 | 71.60%455.6萬 | 42.79%579.3萬 | -84.97%44.4萬 | -52.73%818.2萬 | -254.26%-148.4萬 | 3.03%265.5萬 | -53.12%405.7萬 |
所得稅 | 278.15%84.8萬 | 10,080.00%101.8萬 | 119.67%14.5萬 | 45.92%48.3萬 | 160.06%86.6萬 | -673.49%-47.6萬 | -99.48%1萬 | -65.25%-73.7萬 | 642.62%33.1萬 | -79.43%33.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 576.63%622.5萬 | 66.32%1,359.2萬 | 591.57%367.2萬 | 75.26%407.3萬 | 32.30%492.7萬 | -67.96%92萬 | -46.89%817.2萬 | -153.05%-74.7萬 | -11.90%232.4萬 | -47.06%372.4萬 |
持續經營利潤 | 576.63%622.5萬 | 66.32%1,359.2萬 | 591.57%367.2萬 | 75.26%407.3萬 | 32.30%492.7萬 | -67.96%92萬 | -46.89%817.2萬 | -153.05%-74.7萬 | -11.90%232.4萬 | -47.06%372.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 576.63%622.5萬 | 66.32%1,359.2萬 | 591.57%367.2萬 | 75.26%407.3萬 | 32.30%492.7萬 | -67.96%92萬 | -46.89%817.2萬 | -153.05%-74.7萬 | -11.90%232.4萬 | -47.06%372.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 576.63%622.5萬 | 66.32%1,359.2萬 | 591.57%367.2萬 | 75.26%407.3萬 | 32.30%492.7萬 | -67.96%92萬 | -46.89%817.2萬 | -153.05%-74.7萬 | -11.90%232.4萬 | -47.06%372.4萬 |
基本每股收益 | 600.00%0.91 | 67.23%1.99 | 590.91%0.54 | 76.47%0.6 | 33.33%0.72 | -69.05%0.13 | -45.41%1.19 | -152.38%-0.11 | -8.11%0.34 | -45.45%0.54 |
稀釋每股收益 | 584.62%0.89 | 66.39%1.98 | 581.82%0.53 | 76.47%0.6 | 33.33%0.72 | -68.29%0.13 | -44.65%1.19 | -155.00%-0.11 | -8.11%0.34 | -44.90%0.54 |
每股派息 | 7.14%0.15 | 7.27%0.59 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 | 7.69%0.14 | 7.84%0.55 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 |
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 | -- | -- | -- |