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
(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 | -2.15%25.95億 | 4.12%6.61億 | -4.41%6.48億 | -8.71%6.15億 | 0.16%6.67億 | 7.24%26.52億 | -9.90%6.35億 | 2.33%6.78億 | 10.80%6.73億 | 33.67%6.66億 |
淨利息收入 | 0.05%23.38億 | 6.56%6.08億 | 0.47%5.9億 | -1.98%5.72億 | -4.63%5.68億 | 14.89%23.37億 | -5.21%5.71億 | 6.56%5.87億 | 19.97%5.84億 | 50.99%5.95億 |
-利息收入總計 | 8.24%39.27億 | 6.64%9.95億 | 7.87%10.04億 | 4.60%9.76億 | 14.55%9.52億 | 58.80%36.28億 | 25.49%9.33億 | 50.72%9.31億 | 81.68%9.33億 | 102.75%8.31億 |
-其中:貸款利息收入 | 4.04%31.96億 | -0.47%7.86億 | 2.64%8.15億 | 4.05%8.04億 | 10.57%7.92億 | 57.82%30.72億 | 22.86%7.9億 | 50.88%7.94億 | 78.98%7.72億 | 106.86%7.16億 |
-其中:證券利息收入 | 49.69%6.75億 | 47.22%1.9億 | 55.85%1.77億 | 47.12%1.61億 | 48.70%1.48億 | 41.05%4.51億 | 56.50%1.29億 | 23.84%1.13億 | 32.99%1.09億 | 56.24%9,925萬 |
-其中:其他利息收入 | -46.82%5,597.4萬 | 32.99%1,931萬 | -46.29%1,275.7萬 | -77.23%1,176.9萬 | -20.70%1,213.8萬 | 471.26%1.05億 | --1,452萬 | --2,375.1萬 | --5,168.3萬 | --1,530.6萬 |
-利息費用總計 | 23.08%15.89億 | 6.76%3.87億 | 20.52%4.14億 | 15.57%4.04億 | 63.00%3.84億 | 415.47%12.91億 | 156.43%3.62億 | 416.26%3.44億 | 1,190.53%3.5億 | 1,412.48%2.36億 |
-其中:存款利息支出 | 39.73%14.27億 | 10.16%3.59億 | 26.24%3.71億 | 43.66%3.61億 | 123.68%3.36億 | 637.21%10.21億 | 301.21%3.26億 | 684.05%2.94億 | 1,918.35%2.51億 | 1,930.06%1.5億 |
-其中:長期貸款及資本證券利息支出 | -37.92%1.62億 | -21.17%2,772.4萬 | -13.26%4,306.7萬 | -57.56%4,161.2萬 | -40.69%4,603.2萬 | 180.56%2.6億 | -30.81%3,517.1萬 | 117.45%4,964.8萬 | 720.33%9,803.8萬 | 974.39%7,761.4萬 |
非利息收入總計 | -18.49%2.56億 | -17.72%5,250.7萬 | -36.11%5,774.1萬 | -52.67%4,229.8萬 | 40.40%9,935.3萬 | -28.27%3.14億 | -37.55%6,381.5萬 | -18.64%9,038.2萬 | -26.10%8,937.4萬 | -31.98%7,076.6萬 |
-已賺總保險費總額 | 5.66%2,771.2萬 | 12.15%738.7萬 | 21.15%802萬 | 1.05%635.9萬 | -11.62%594.6萬 | -10.29%2,622.8萬 | 0.67%658.7萬 | -14.23%662萬 | -23.67%629.3萬 | -0.06%672.8萬 |
-傭金收入 | -4.80%2.71億 | -2.96%6,582.2萬 | -3.64%6,574.3萬 | -6.03%6,891.7萬 | -6.33%7,028萬 | -16.94%2.84億 | -16.46%6,782.8萬 | -23.41%6,822.5萬 | -19.09%7,333.7萬 | -7.98%7,502.8萬 |
-其他非利息收入 | 151.86%9,397.1萬 | 481.27%3,618.4萬 | -76.99%357.5萬 | 72.97%1,693.7萬 | 472.40%3,295.3萬 | -49.10%3,731.1萬 | -67.17%622.5萬 | -5.97%1,553.7萬 | -55.59%979.2萬 | -63.50%575.7萬 |
-資產出售收益 | -305.19%-1.36億 | -238.10%-5,688.6萬 | ---1,959.7萬 | -103,889.58%-4,991.5萬 | 41.33%-982.6萬 | -398.00%-3,362萬 | -272.48%-1,682.5萬 | --0 | ---4.8萬 | ---1,674.7萬 |
信貸損失準備金 | -47.27%-2.22億 | -76.39%-6,350萬 | -47.95%-5,400萬 | -87.31%-5,900萬 | 2.67%-4,550萬 | 46.28%-1.51億 | 16.28%-3,600萬 | 0.08%-3,650萬 | -157.27%-3,149.8萬 | 75.24%-4,674.9萬 |
非利息費用 | 12.25%13.16億 | 17.79%3.4億 | 9.10%3.28億 | 7.51%3.26億 | 6.05%3.13億 | 7.73%11.72億 | -0.96%2.89億 | -0.81%3.01億 | 3.95%3.03億 | 16.47%2.96億 |
設備佔用費 | 4.84%2.67億 | 48.59%6,592.2萬 | 2.30%7,557.5萬 | -16.18%6,040.6萬 | 1.14%6,527.5萬 | 6.63%2.55億 | -26.33%4,436.4萬 | 17.39%7,387.8萬 | 17.61%7,206.9萬 | 18.25%6,453.7萬 |
專業費用和合同服務費用 | 44.92%5,825.3萬 | 131.35%1,520.5萬 | -40.46%1,600.1萬 | -52.13%1,406.6萬 | -59.98%1,298.1萬 | -9.59%4,019.7萬 | -488.22%-4,849.6萬 | 148.24%2,687.4萬 | 155.34%2,938.5萬 | 236.66%3,243.4萬 |
銷售和管理費用 | 6.96%8.4億 | 4.40%2.15億 | 7.86%2.14億 | 7.20%2.06億 | 8.56%2.05億 | 14.30%7.85億 | 12.85%2.06億 | 10.19%1.98億 | 10.68%1.92億 | 25.04%1.89億 |
-管理費用 | 6.77%8.21億 | 2.76%2.09億 | 8.36%2.1億 | 7.96%2.02億 | 8.29%2.01億 | 14.62%7.69億 | 14.75%2.03億 | 9.88%1.94億 | 9.83%1.87億 | 25.66%1.86億 |
-銷售費用 | 16.31%1,875.1萬 | 129.41%613.9萬 | -12.18%422.4萬 | -20.41%410.7萬 | 23.16%428.1萬 | 0.62%1,612.2萬 | -50.01%267.6萬 | 24.81%481萬 | 53.71%516萬 | -0.94%347.6萬 |
折舊攤銷與損耗 | -0.35%3,608.2萬 | 12.33%968.1萬 | -4.58%849.1萬 | -5.19%871.6萬 | -3.19%919.4萬 | 13.36%3,620.7萬 | 4.59%861.8萬 | 4.56%889.9萬 | 4.44%919.3萬 | 48.69%949.7萬 |
-折舊攤銷 | -0.35%3,608.2萬 | 12.33%968.1萬 | -4.58%849.1萬 | -5.19%871.6萬 | -3.19%919.4萬 | 13.36%3,620.7萬 | 4.59%861.8萬 | 4.56%889.9萬 | 4.44%919.3萬 | 48.69%949.7萬 |
其他非利息費用 | 106.03%1.14億 | -55.90%3,469.3萬 | 298.67%1,420.7萬 | 8,791.55%3,681.1萬 | 20,306.86%2,081.5萬 | -35.17%5,533.1萬 | 176.73%7,866.9萬 | -117.42%-715.1萬 | -98.87%41.4萬 | -99.68%10.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 83.65%-3,994.8萬 | 0 | 66.53%-2,062.5萬 | 0 | 39.09%-2,247.6萬 | 20.15%-2.44億 | -55.84%-8,825.1萬 | -155.65%-6,162.5萬 | 38.58%-4,084萬 | 65.20%-3,689.8萬 |
業務出售收益 | ---1,597.7萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:重組與併購 | -84.43%2,530.8萬 | --0 | -64.03%2,216.9萬 | --0 | -89.31%313.9萬 | -33.24%1.63億 | -33.21%3,067.9萬 | 131.21%6,162.5萬 | -38.58%4,084萬 | -71.85%2,937.3萬 |
減:資本性資產減值 | ---- | ---- | ---- | ---- | -0.66%747.5萬 | -46.08%3,061.6萬 | -28.30%638.8萬 | ---- | ---- | --752.5萬 |
減:其他特殊費用 | -102.61%-133.7萬 | ---- | ---154.4萬 | ---- | --1,186.2萬 | 517.20%5,118.4萬 | ---- | ---- | ---- | ---- |
清償債務的收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -6.22%10.17億 | 16.01%2.57億 | -12.13%2.45億 | -22.86%2.3億 | -0.41%2.86億 | 35.91%10.85億 | -29.23%2.22億 | -6.58%2.78億 | 25.51%2.98億 | 669.71%2.87億 |
所得稅 | 14.60%2.48億 | 119.02%7,933.2萬 | -0.55%5,168.1萬 | -23.48%4,794.1萬 | 5.34%6,934.6萬 | 40.97%2.17億 | -47.05%3,622.2萬 | -18.89%5,196.5萬 | 14.30%6,264.8萬 | 295.92%6,582.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.42%7.69億 | -4.11%1.78億 | -14.79%1.93億 | -22.70%1.82億 | -2.12%2.16億 | 34.70%8.68億 | -24.25%1.85億 | -3.20%2.26億 | 28.88%2.35億 | 1,419.66%2.21億 |
持續經營利潤 | -11.42%7.69億 | -4.11%1.78億 | -14.79%1.93億 | -22.70%1.82億 | -2.12%2.16億 | 34.70%8.68億 | -24.25%1.85億 | -3.20%2.26億 | 28.88%2.35億 | 1,419.66%2.21億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.42%7.69億 | -4.11%1.78億 | -14.79%1.93億 | -22.70%1.82億 | -2.12%2.16億 | 34.70%8.68億 | -24.25%1.85億 | -3.20%2.26億 | 28.88%2.35億 | 1,419.66%2.21億 |
優先股派息 | 0.00%1,665萬 | 0.00%416.3萬 | 0.00%416.2萬 | 0.00%416.2萬 | 0.00%416.3萬 | 4.59%1,665萬 | 0.00%416.3萬 | 0.00%416.2萬 | -0.02%416.2萬 | 21.33%416.3萬 |
其他優先股派息 | -5.68%202.4萬 | -11.54%197.7萬 | 13.88%210.1萬 | 39.67%792.2萬 | -18.91%171.1萬 | 0.85%214.6萬 | 30.09%223.5萬 | 184.5萬 | ||
歸屬於普通股股東的淨利潤 | -10.82%7.52億 | -3.30%1.74億 | -15.16%1.87億 | -23.22%1.75億 | -2.30%2.1億 | 35.42%8.43億 | -24.72%1.8億 | -3.30%2.2億 | 29.55%2.29億 | 1,165.50%2.15億 |
基本每股收益 | -10.79%4.38 | -3.81%1.01 | -14.73%1.1 | -21.97%1.03 | -0.81%1.23 | 31.99%4.91 | -23.91%1.05 | -1.53%1.29 | 32.00%1.32 | 985.71%1.24 |
稀釋每股收益 | -11.00%4.37 | -3.81%1.01 | -14.06%1.1 | -21.97%1.03 | -0.81%1.23 | 31.99%4.91 | -23.91%1.05 | -2.29%1.28 | 32.00%1.32 | 985.71%1.24 |
每股派息 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 |
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 | -- | -- | -- | -- |