力星股份
300421
奇德新材
300995
納川股份
300198
4
泰凌微
688591
5
回盛生物
300871
(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 | -22.30%6,222.9萬 | 6.04%2,109.5萬 | 5.23%2,100.5萬 | 6.19%2,049萬 | -101.72%-36.1萬 | 15.60%8,009.3萬 | 2.24%1,989.3萬 | 9.59%1,996.1萬 | 20.47%1,929.5萬 | 34.28%2,094.4萬 |
淨利息收入 | 5.58%7,369.1萬 | 7.32%1,895.9萬 | 6.38%1,887萬 | 6.76%1,840.5萬 | 1.80%1,745.7萬 | 19.29%6,979.4萬 | 1.82%1,766.6萬 | 12.87%1,773.9萬 | 28.38%1,723.9萬 | 42.73%1,714.9萬 |
-利息收入總計 | 13.05%8,432.5萬 | 8.89%2,127.6萬 | 14.81%2,186.2萬 | 16.12%2,116萬 | 12.59%2,002.6萬 | 24.82%7,459.2萬 | 10.26%1,953.9萬 | 18.98%1,904.2萬 | 32.85%1,822.3萬 | 44.43%1,778.7萬 |
-其中:貸款利息收入 | 11.73%6,145萬 | 8.03%1,581.1萬 | 9.52%1,563.5萬 | 15.08%1,541.2萬 | 14.95%1,459.2萬 | 20.34%5,499.9萬 | 19.13%1,463.6萬 | 22.15%1,427.6萬 | 20.49%1,339.3萬 | 19.57%1,269.4萬 |
-其中:證券利息收入 | 17.60%1,788.2萬 | 17.57%447萬 | 17.58%448.1萬 | 17.31%453.4萬 | 17.92%439.6萬 | 66.53%1,520.6萬 | 22.37%380.2萬 | 49.33%381.1萬 | 99.12%386.5萬 | 143.50%372.8萬 |
-其中:其他利息收入 | 13.81%499.3萬 | -9.63%99.5萬 | 82.83%174.6萬 | 25.80%121.4萬 | -23.96%103.8萬 | -10.89%438.7萬 | -52.71%110.1萬 | -45.92%95.5萬 | 45.99%96.5萬 | 712.50%136.5萬 |
-利息費用總計 | 121.63%1,063.4萬 | 23.71%231.7萬 | 129.62%299.2萬 | 179.98%275.5萬 | 302.66%256.9萬 | 284.15%479.8萬 | 404.85%187.3萬 | 350.87%130.3萬 | 240.48%98.4萬 | 112.67%63.8萬 |
-其中:存款利息支出 | 58.61%591.6萬 | 51.11%184.2萬 | 33.14%157.1萬 | 52.31%131.6萬 | 154.51%118.6萬 | 353.22%373萬 | 365.27%121.9萬 | 544.81%118萬 | 372.13%86.4萬 | 140.21%46.6萬 |
-其中:長期貸款及資本證券利息支出 | 350.92%467.6萬 | -27.30%46.6萬 | 1,139.47%141.3萬 | 1,166.37%143.1萬 | 787.66%136.7萬 | 188.86%103.7萬 | 596.74%64.1萬 | 28.09%11.4萬 | 25.56%11.3萬 | 75.00%15.4萬 |
-其中:其他利息費用 | 35.48%4.2萬 | -30.77%9,000 | -11.11%8,000 | 14.29%8,000 | -11.11%1.6萬 | -53.73%3.1萬 | -23.53%1.3萬 | -47.06%9,000 | -56.25%7,000 | 0.00%1.8萬 |
非利息收入總計 | -211.29%-1,146.2萬 | -4.09%213.6萬 | -3.92%213.5萬 | 1.41%208.5萬 | -569.51%-1,781.8萬 | -4.43%1,029.9萬 | 5.70%222.7萬 | -11.05%222.2萬 | -20.59%205.6萬 | 5.95%379.5萬 |
-已賺總保險費總額 | -1.92%40.9萬 | 0.00%10.4萬 | -3.70%10.4萬 | 4.00%10.4萬 | -7.69%9.6萬 | 6.65%41.7萬 | -5.45%10.4萬 | 9.09%10.8萬 | 7.53%10萬 | 11.83%10.4萬 |
-傭金收入 | 3.64%335.6萬 | 11.70%-144.9萬 | -6.22%165.8萬 | -4.25%81.2萬 | 8.47%156.3萬 | 5.03%323.8萬 | -303.85%-164.1萬 | 113.01%176.8萬 | 14.44%84.8萬 | 103.82%144.1萬 |
-其他非利息收入 | -6.49%400.7萬 | -2.76%330.7萬 | 2.60%23.7萬 | 1.08%103.3萬 | -5.78%21.2萬 | -0.65%428.5萬 | 281.71%340.1萬 | -81.00%23.1萬 | -8.83%102.2萬 | -79.19%22.5萬 |
-資產出售收益 | -1,119.06%-1,978萬 | -84.19%3.7萬 | --0 | --0 | -1,123.54%-1,982.6萬 | -28.00%194.1萬 | 2,825.00%23.4萬 | --0 | --0 | 13.87%193.7萬 |
-分紅收入 | 30.62%54.6萬 | 6.20%13.7萬 | 18.26%13.6萬 | 58.14%13.6萬 | 55.68%13.7萬 | 42.66%41.8萬 | --12.9萬 | --11.5萬 | --8.6萬 | --8.8萬 |
信貸損失準備金 | 56.90%-119.6萬 | 250.00%15萬 | 100.00%40萬 | 31.48%-92.5萬 | 46.16%-82.1萬 | -113.46%-277.5萬 | 66.67%-10萬 | 166.67%20萬 | -237.50%-135萬 | -408.33%-152.5萬 |
非利息費用 | 12.88%4,188.6萬 | 9.75%1,059.2萬 | 14.66%1,072.2萬 | 14.07%1,027.9萬 | 13.18%1,029.3萬 | 14.83%3,710.7萬 | 12.08%965.1萬 | 14.85%935.1萬 | 13.23%901.1萬 | 19.58%909.4萬 |
設備佔用費 | 39.76%848.2萬 | 34.42%285.5萬 | 47.04%198.8萬 | 55.55%194.9萬 | 25.78%189.3萬 | 14.83%606.9萬 | 16.90%212.4萬 | 10.82%135.2萬 | 12.78%125.3萬 | 32.37%150.5萬 |
專業費用和合同服務費用 | 11.84%140.7萬 | -27.23%29.4萬 | 51.32%34.5萬 | 15.85%32.9萬 | 28.36%43.9萬 | -1.87%125.8萬 | 14.77%40.4萬 | -27.39%22.8萬 | -15.73%28.4萬 | 22.58%34.2萬 |
銷售和管理費用 | 6.55%2,425.2萬 | 7.16%628.6萬 | 7.52%612.2萬 | 6.44%588.1萬 | 5.07%596.4萬 | 18.19%2,276.1萬 | 12.53%586.6萬 | 19.22%569.4萬 | 16.64%552.5萬 | 13.84%567.6萬 |
-管理費用 | 6.43%2,322.2萬 | 6.12%596.2萬 | 7.58%587.5萬 | 8.07%566.7萬 | 4.06%572萬 | 17.41%2,182萬 | 11.56%561.8萬 | 19.18%546.1萬 | 15.33%524.4萬 | 12.78%549.7萬 |
-銷售費用 | 9.46%103萬 | 30.65%32.4萬 | 6.01%24.7萬 | -23.84%21.4萬 | 36.31%24.4萬 | 39.82%94.1萬 | 40.11%24.8萬 | 20.10%23.3萬 | 47.89%28.1萬 | 59.82%17.9萬 |
折舊攤銷與損耗 | -15.19%20.1萬 | -15.79%4.8萬 | -15.00%5.1萬 | -15.00%5.1萬 | -15.00%5.1萬 | -16.55%23.7萬 | -16.18%5.7萬 | -16.67%6萬 | -16.67%6萬 | -16.67%6萬 |
-折舊攤銷 | -15.19%20.1萬 | -15.79%4.8萬 | -15.00%5.1萬 | -15.00%5.1萬 | -15.00%5.1萬 | -16.55%23.7萬 | -16.18%5.7萬 | -16.67%6萬 | -16.67%6萬 | -16.67%6萬 |
其他非利息費用 | 11.24%754.4萬 | -7.58%110.9萬 | 9.87%221.6萬 | 9.53%206.9萬 | 28.79%194.6萬 | 9.26%678.2萬 | 3.36%120萬 | 14.60%201.7萬 | 11.05%188.9萬 | 33.60%151.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 1,985.4萬 | 0 | 0 | 0 | 1,985.4萬 | 0 | 0 | 0 | 0 | 0 |
減:其他特殊費用 | ---1,985.4萬 | --0 | ---- | ---- | ---1,985.4萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -3.01%3,900.1萬 | 5.04%1,065.3萬 | -1.17%1,068.3萬 | 3.94%928.6萬 | -18.85%837.9萬 | 12.73%4,021.1萬 | -3.83%1,014.2萬 | 10.62%1,081萬 | 16.65%893.4萬 | 34.23%1,032.5萬 |
所得稅 | -0.51%1,038.2萬 | 10.80%290.4萬 | 0.46%285.3萬 | 9.94%250萬 | -21.27%212.5萬 | 13.12%1,043.5萬 | -3.92%262.1萬 | 11.64%284萬 | 14.91%227.4萬 | 36.73%269.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3.89%2,861.9萬 | 3.03%774.9萬 | -1.76%783萬 | 1.89%678.6萬 | -17.99%625.4萬 | 12.60%2,977.6萬 | -3.80%752.1萬 | 10.27%797萬 | 17.25%666萬 | 33.37%762.6萬 |
持續經營利潤 | -3.89%2,861.9萬 | 3.03%774.9萬 | -1.76%783萬 | 1.89%678.6萬 | -17.99%625.4萬 | 12.60%2,977.6萬 | -3.80%752.1萬 | 10.27%797萬 | 17.25%666萬 | 33.37%762.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.89%2,861.9萬 | 3.03%774.9萬 | -1.76%783萬 | 1.89%678.6萬 | -17.99%625.4萬 | 12.60%2,977.6萬 | -3.80%752.1萬 | 10.27%797萬 | 17.25%666萬 | 33.37%762.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.89%2,861.9萬 | 3.03%774.9萬 | -1.76%783萬 | 1.89%678.6萬 | -17.99%625.4萬 | 12.60%2,977.6萬 | -3.80%752.1萬 | 10.27%797萬 | 17.25%666萬 | 33.37%762.6萬 |
基本每股收益 | -4.53%4.85 | 2.34%1.31 | -2.21%1.33 | 0.88%1.15 | -18.46%1.06 | 12.14%5.08 | -4.48%1.28 | 9.68%1.36 | 17.53%1.14 | 32.65%1.3 |
稀釋每股收益 | -4.38%4.8 | 1.57%1.29 | -2.24%1.31 | 1.79%1.14 | -17.97%1.05 | 12.30%5.02 | -3.79%1.27 | 8.94%1.34 | 16.67%1.12 | 31.96%1.28 |
每股派息 | 8.00%1.08 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 56.25%1 | 56.25%0.25 | 56.25%0.25 | 56.25%0.25 | 56.25%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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |