N勝科
688757
常輔股份
871396
迪爾化工
831304
4
辰光醫療
430300
5
天力複合
873576
(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 | -7.99%1.43億 | -7.69%3,578.5萬 | -5.59%3,540萬 | -14.76%3,611.2萬 | -5.73%4,035萬 | -14.03%1.55億 | -11.16%3,876.6萬 | -4.07%3,749.6萬 | -7.38%4,236.7萬 | -17.73%4,280.1萬 |
營業收入 | -7.99%1.43億 | -7.69%3,578.5萬 | -5.59%3,540萬 | -14.76%3,611.2萬 | -5.73%4,035萬 | -14.03%1.55億 | -11.16%3,876.6萬 | -4.07%3,749.6萬 | -7.38%4,236.7萬 | -17.73%4,280.1萬 |
主營業務成本 | -9.36%1.05億 | -13.45%2,571萬 | -15.56%2,384.8萬 | -3.90%2,948.2萬 | -8.78%3,041.4萬 | -15.70%1.15億 | -10.55%2,970.4萬 | -10.65%2,824.1萬 | -12.21%3,068萬 | -9.95%3,334.1萬 |
毛利 | -4.04%3,825.8萬 | 11.18%1,007.5萬 | 24.82%1,155.2萬 | -43.27%663萬 | 5.03%993.6萬 | -8.78%3,986.7萬 | -13.11%906.2萬 | 23.76%925.5萬 | 8.28%1,168.7萬 | -36.95%946萬 |
營業費用 | -10.23%3,478.6萬 | -14.30%1,036.5萬 | -1.14%860.8萬 | -14.32%862.2萬 | -8.29%944.3萬 | -13.60%3,875萬 | 2.37%1,209.5萬 | -20.18%870.7萬 | -3.42%1,006.3萬 | -12.06%1,029.7萬 |
銷售和管理費用 | -14.91%2,652.5萬 | -22.26%801.8萬 | -3.96%638.3萬 | -18.79%648.4萬 | -8.49%752.4萬 | -3.04%3,117.3萬 | 8.28%1,031.4萬 | -9.64%664.6萬 | 12.70%798.4萬 | 0.42%822.2萬 |
-銷售費用 | -14.91%2,652.5萬 | -30.69%674萬 | -0.41%681.8萬 | -15.60%690.5萬 | -5.56%794.6萬 | -5.41%3,117.3萬 | -4.98%972.5萬 | -7.44%684.6萬 | 15.08%818.1萬 | 2.41%841.4萬 |
-管理費用 | ---- | ---- | -117.50%-43.5萬 | -113.71%-42.1萬 | -119.79%-42.2萬 | ---- | ---- | -387.80%-20萬 | -688.00%-19.7萬 | -585.71%-19.2萬 |
折舊攤銷及損耗 | 7.34%316萬 | 4.88%77.3萬 | 7.92%80.4萬 | -2.43%92.3萬 | 5.16%95.7萬 | -32.94%294.4萬 | -28.65%73.7萬 | -34.42%74.5萬 | -11.92%94.6萬 | -20.66%91萬 |
-折舊及攤銷 | 7.34%316萬 | 4.88%77.3萬 | 7.92%80.4萬 | -2.43%92.3萬 | 5.16%95.7萬 | -32.94%294.4萬 | -28.65%73.7萬 | -34.42%74.5萬 | -11.92%94.6萬 | -20.66%91萬 |
其他營業費用 | 10.10%510.1萬 | 50.77%157.4萬 | 7.98%142.1萬 | 7.24%121.5萬 | -17.42%96.2萬 | -44.24%463.3萬 | -16.95%104.4萬 | -45.55%131.6萬 | -49.89%113.3萬 | -50.93%116.5萬 |
營業利潤 | 210.83%347.2萬 | 90.44%-29萬 | 437.23%294.4萬 | -222.66%-199.2萬 | 158.90%49.3萬 | 197.47%111.7萬 | -118.83%-303.3萬 | 115.98%54.8萬 | 334.22%162.4萬 | -125.39%-83.7萬 |
淨非營業利息收入(費用) | 9.76%-632.2萬 | 53.65%-156萬 | -47.32%-184.3萬 | -30.99%-148.8萬 | -11.40%-144.6萬 | -130.69%-700.6萬 | -322.33%-336.6萬 | -92.76%-125.1萬 | -42.18%-113.6萬 | -63.89%-129.8萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.1萬 | ---- |
利息費用 | -9.76%632.2萬 | -53.64%156萬 | 47.32%184.3萬 | 25.36%148.8萬 | 11.40%144.6萬 | 128.80%700.6萬 | 309.37%336.5萬 | 92.76%125.1萬 | 48.56%118.7萬 | 63.89%129.8萬 |
其他淨收入(費用) | -183.28%-77.2萬 | -9.98%119.9萬 | -225.09%-66.3萬 | -6.05%-70.1萬 | -184.95%-79.5萬 | 178.29%92.7萬 | -20.67%133.2萬 | 177.49%53萬 | 60.91%-66.1萬 | 42.83%-27.9萬 |
出售證券收益 | -123,750.00%-247.7萬 | -225.56%-50.6萬 | -225.09%-66.3萬 | -6.05%-70.1萬 | -184.95%-79.5萬 | 99.83%-2,000 | -76.00%40.3萬 | 177.49%53萬 | 60.91%-66.1萬 | 42.83%-27.9萬 |
其他非經營收入(費用) | 83.53%170.5萬 | ---- | ---- | ---- | ---- | --92.9萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 27.01%-362.2萬 | 87.15%-65.1萬 | 353.18%43.8萬 | -2,316.76%-418.1萬 | 27.59%-174.8萬 | 7.55%-496.2萬 | -905.36%-506.7萬 | 96.37%-17.3萬 | 91.82%-17.3萬 | -219.74%-241.4萬 |
所得稅 | 380.36%291.1萬 | 126.72%24.5萬 | 59.08%166.4萬 | 40.78%54.2萬 | 400.00%46萬 | -76.35%60.6萬 | -245.79%-91.7萬 | 94.06%104.6萬 | -23.00%38.5萬 | -89.72%9.2萬 |
除稅後利潤 | -11.94%-1,236.6萬 | 47.68%-266.6萬 | 4.09%-276.9萬 | -746.42%-472.3萬 | 11.89%-220.8萬 | -39.32%-1,104.7萬 | -349.78%-509.6萬 | 45.55%-288.7萬 | 78.67%-55.8萬 | -323.55%-250.6萬 |
持續經營利潤 | -17.33%-653.3萬 | 78.41%-89.6萬 | -0.57%-122.6萬 | -746.42%-472.3萬 | 11.89%-220.8萬 | 29.78%-556.8萬 | -266.28%-415萬 | 77.01%-121.9萬 | 78.67%-55.8萬 | -323.55%-250.6萬 |
停止經營利潤 | -6.46%-583.3萬 | -87.10%-177萬 | 7.49%-154.3萬 | ---- | ---- | ---547.9萬 | ---94.6萬 | ---166.8萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.94%-1,236.6萬 | 47.68%-266.6萬 | 4.09%-276.9萬 | -746.42%-472.3萬 | 11.89%-220.8萬 | -39.32%-1,104.7萬 | -349.78%-509.6萬 | 45.55%-288.7萬 | 78.67%-55.8萬 | -323.55%-250.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.94%-1,236.6萬 | 47.68%-266.6萬 | 4.09%-276.9萬 | -746.42%-472.3萬 | 11.89%-220.8萬 | -39.32%-1,104.7萬 | -349.78%-509.6萬 | 45.55%-288.7萬 | 78.67%-55.8萬 | -323.55%-250.6萬 |
基本每股收益 | 16.33%-0.41 | 46.72%-0.09 | 5.96%-0.09 | -764.96%-0.16 | 15.74%-0.07 | -86.42%-0.49 | -349.78%-0.1689 | 45.55%-0.0957 | 78.67%-0.0185 | -323.55%-0.0831 |
稀釋每股收益 | 16.33%-0.41 | 46.72%-0.09 | 5.96%-0.09 | -764.96%-0.16 | 15.74%-0.07 | -86.42%-0.49 | -349.78%-0.1689 | 45.55%-0.0957 | 78.67%-0.0185 | -323.55%-0.0831 |
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 | -- | -- | -- | -- |