中航成飛
302132
宏海科技
920108
亞聯機械
001395
4
海博思創
688411
5
富嶺股份
001356
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.77%8,847.9萬 | -8.38%8,583.7萬 | -5.20%8,679.5萬 | -1.35%3.71億 | -3.20%9,510.1萬 | -1.92%9,100萬 | 2.46%9,368.4萬 | -2.56%9,155.8萬 | 2.56%3.76億 | 1.76%9,824萬 |
營業收入 | -2.77%8,847.9萬 | -8.38%8,583.7萬 | -5.20%8,679.5萬 | -1.35%3.71億 | -3.20%9,510.1萬 | -1.92%9,100萬 | 2.46%9,368.4萬 | -2.56%9,155.8萬 | 2.56%3.76億 | 1.76%9,824萬 |
主營業務成本 | 3.04%5,200.5萬 | -1.90%5,195.3萬 | -3.59%5,006.7萬 | 0.14%2.06億 | 1.70%5,022萬 | -2.05%5,047.3萬 | 2.90%5,295.8萬 | -1.87%5,192.9萬 | 1.11%2.05億 | -0.80%4,937.9萬 |
毛利 | -10.00%3,647.4萬 | -16.80%3,388.4萬 | -7.32%3,672.8萬 | -3.14%1.66億 | -8.15%4,488.1萬 | -1.76%4,052.7萬 | 1.90%4,072.6萬 | -3.46%3,962.9萬 | 4.37%1.71億 | 4.49%4,886.1萬 |
營業費用 | -13.49%3,166.7萬 | -11.48%3,531.9萬 | -10.16%3,814.5萬 | -20.81%1.53億 | -23.84%3,446.4萬 | -19.75%3,660.5萬 | -22.19%3,990.1萬 | -17.71%4,245.8萬 | 0.47%1.94億 | -8.12%4,525.4萬 |
銷售和管理費用 | -14.76%2,363.1萬 | -13.74%2,614.6萬 | -7.00%2,857.7萬 | -11.68%1.15億 | -13.24%2,575.4萬 | -7.89%2,772.2萬 | -12.37%3,031萬 | -12.91%3,072.8萬 | 0.76%1.3億 | -11.38%2,968.4萬 |
-銷售費用 | 0.36%166.2萬 | 12.33%194.9萬 | 22.40%204.9萬 | 0.52%675.9萬 | 0.83%169.4萬 | -1.08%165.6萬 | -7.12%173.5萬 | 11.45%167.4萬 | -89.95%672.4萬 | -97.36%168萬 |
-管理費用 | -15.72%2,196.9萬 | -15.32%2,419.7萬 | -8.69%2,652.8萬 | -12.34%1.08億 | -14.08%2,406萬 | -8.30%2,606.6萬 | -12.67%2,857.5萬 | -13.99%2,905.4萬 | 99.12%1.23億 | 193.04%2,800.4萬 |
研發費用 | -10.03%727.2萬 | -4.74%837.3萬 | -1.70%876.7萬 | -8.88%3,370.1萬 | -10.09%790.9萬 | -7.53%808.3萬 | -11.36%879萬 | -6.43%891.9萬 | -5.46%3,698.7萬 | -8.24%879.7萬 |
折舊攤銷及損耗 | -4.50%76.4萬 | -0.12%80萬 | -71.50%80.1萬 | -80.76%521.3萬 | -88.17%80.1萬 | -88.19%80萬 | -88.17%80.1萬 | -58.53%281.1萬 | 8.22%2,709.6萬 | 9.74%677.3萬 |
-折舊及攤銷 | -4.50%76.4萬 | -0.12%80萬 | -71.50%80.1萬 | -80.76%521.3萬 | -88.17%80.1萬 | -88.19%80萬 | -88.17%80.1萬 | -58.53%281.1萬 | 8.22%2,709.6萬 | 9.74%677.3萬 |
營業利潤 | 22.57%480.7萬 | -273.94%-143.5萬 | 49.91%-141.7萬 | 154.56%1,233.5萬 | 188.80%1,041.7萬 | 190.00%392.2萬 | 107.29%82.5萬 | 73.17%-282.9萬 | 21.68%-2,260.7萬 | 244.63%360.7萬 |
淨非營業利息收入(費用) | 0.47%-42.4萬 | -22.31%-44.4萬 | -62.50%-57.2萬 | -57.92%-144.5萬 | -19.22%-30.4萬 | -50.00%-42.6萬 | -106.25%-36.3萬 | -76.00%-35.2萬 | 88.27%-91.5萬 | -9.91%-25.5萬 |
利息費用 | -0.47%42.4萬 | 22.31%44.4萬 | 62.50%57.2萬 | 57.92%144.5萬 | 19.22%30.4萬 | 50.00%42.6萬 | 106.25%36.3萬 | 76.00%35.2萬 | -88.27%91.5萬 | 9.91%25.5萬 |
其他淨收入(費用) | -48,538.69%-6,663.5萬 | 99.22%-36.5萬 | 118.19%77.8萬 | -114.74%-8,871.8萬 | -995.80%-3,754.2萬 | 99.71%-13.7萬 | -760.12%-4,676.3萬 | -249.88%-427.6萬 | -230.20%-4,131.5萬 | -179.64%-342.6萬 |
出售證券收益 | -228.94%-222.3萬 | -90.49%13.5萬 | 138.07%124.9萬 | -125.30%-277.5萬 | 18.35%-263.8萬 | -59.50%172.4萬 | -79.96%142萬 | -215.00%-328.1萬 | 466.33%1,096.8萬 | -175.85%-323.1萬 |
特殊收入(費用) | -3,372.35%-6,441.2萬 | 98.98%-49.3萬 | 53.91%-46萬 | -64.42%-8,593.6萬 | -19,064.29%-3,487.9萬 | 96.44%-185.5萬 | ---4,820.4萬 | ---99.8萬 | -442.80%-5,226.6萬 | ---18.2萬 |
-減:重組與併購 | -95.75%1.5萬 | -87.99%49.3萬 | -53.91%46萬 | 7.30%623.4萬 | 2,896.15%77.9萬 | -93.90%35.3萬 | --410.4萬 | --99.8萬 | --581萬 | --2.6萬 |
-減:資本性資產減值 | 4,187.42%6,439.7萬 | --0 | ---- | 71.56%7,970.2萬 | 21,758.97%3,410萬 | -96.76%150.2萬 | --4,410萬 | ---- | --4,645.6萬 | --15.6萬 |
其他非經營收入(費用) | ---- | -133.33%-7,000 | -466.67%-1.1萬 | 58.82%-7,000 | -92.31%-2.5萬 | -700.00%-6,000 | 800.00%2.1萬 | --3,000 | -115.32%-1.7萬 | -130.95%-1.3萬 |
稅前利潤 | -1,953.29%-6,225.2萬 | 95.15%-224.4萬 | 83.76%-121.1萬 | -20.04%-7,782.8萬 | -36,966.22%-2,742.9萬 | 106.40%335.9萬 | -951.82%-4,630.1萬 | 5.52%-745.7萬 | -31.84%-6,483.7萬 | -104.70%-7.4萬 |
所得稅 | -318.89%-162.2萬 | 61.49%-53.6萬 | -112.93%-15.7萬 | -11.08%153.3萬 | 538.91%97萬 | 961.63%74.1萬 | -314.81%-139.2萬 | -12.22%121.4萬 | 100.70%172.4萬 | 83.09%-22.1萬 |
除稅後利潤 | -2,415.89%-6,063萬 | 96.20%-170.8萬 | 87.84%-105.4萬 | -19.23%-7,936.1萬 | -19,419.05%-2,839.9萬 | 105.00%261.8萬 | -789.29%-4,490.9萬 | 6.52%-867.1萬 | -33.02%-6,656.1萬 | -94.90%14.7萬 |
持續經營利潤 | -2,415.89%-6,063萬 | 96.20%-170.8萬 | 87.84%-105.4萬 | -19.23%-7,936.1萬 | -19,419.05%-2,839.9萬 | 105.00%261.8萬 | -789.29%-4,490.9萬 | 6.52%-867.1萬 | -33.02%-6,656.1萬 | -94.90%14.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,415.89%-6,063萬 | 96.20%-170.8萬 | 87.84%-105.4萬 | -19.23%-7,936.1萬 | -19,419.05%-2,839.9萬 | 105.00%261.8萬 | -789.29%-4,490.9萬 | 6.52%-867.1萬 | -33.02%-6,656.1萬 | -94.90%14.7萬 |
優先股派息 | 6.81%457.8萬 | 9.61%424.4萬 | 10.85%424萬 | 4.88%1,627萬 | 9.64%428.7萬 | 9.62%428.6萬 | 0.10%387.2萬 | 0.00%382.5萬 | 22.89%1,551.3萬 | 0.00%391萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3,809.35%-6,520.8萬 | 87.80%-595.2萬 | 57.63%-529.4萬 | -16.52%-9,563.1萬 | -768.62%-3,268.6萬 | 97.04%-166.8萬 | -446.99%-4,878.1萬 | 4.62%-1,249.6萬 | -30.98%-8,207.4萬 | -266.41%-376.3萬 |
基本每股收益 | -3,661.76%-12.79 | 88.34%-1.19 | 59.40%-1.08 | -12.25%-19.88 | -847.89%-6.73 | 97.17%-0.34 | -410.50%-10.21 | 5.00%-2.66 | -14.18%-17.71 | -545.45%-0.71 |
稀釋每股收益 | -3,661.76%-12.79 | 88.34%-1.19 | 59.40%-1.08 | -12.25%-19.88 | -847.89%-6.73 | 97.17%-0.34 | -410.50%-10.21 | 5.00%-2.66 | -14.18%-17.71 | -545.45%-0.71 |
每股派息 | ||||||||||
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 | -- |