Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (FY)2025/12/30 | (FY)2024/12/30 | (FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 67.58%994.1萬 | -37.02%593.2萬 | -2.71%941.9萬 | 13.84%968.1萬 | 80.97%850.4萬 | -1.94%469.9萬 | -8.97%479.2萬 | 27.09%526.4萬 | -30.03%414.2萬 | 185.99%592萬 |
| 營業收入 | 67.58%994.1萬 | -37.02%593.2萬 | -2.71%941.9萬 | 13.84%968.1萬 | 80.97%850.4萬 | -1.94%469.9萬 | -8.97%479.2萬 | 27.09%526.4萬 | -30.03%414.2萬 | 185.99%592萬 |
| 主營業務成本 | 13.31%513.4萬 | 6.29%453.1萬 | 34.48%426.3萬 | 37.47%317萬 | 13.48%230.6萬 | 34.84%203.2萬 | -9.65%150.7萬 | -10.18%166.8萬 | -38.67%185.7萬 | 94.85%302.8萬 |
| 毛利 | 243.11%480.7萬 | -72.83%140.1萬 | -20.81%515.6萬 | 5.05%651.1萬 | 132.40%619.8萬 | -18.81%266.7萬 | -8.65%328.5萬 | 57.37%359.6萬 | -20.99%228.5萬 | 460.47%289.2萬 |
| 營業費用 | 3.87%786.8萬 | 11.14%757.5萬 | 16.18%681.6萬 | 20.50%586.7萬 | 46.30%486.9萬 | -40.83%332.8萬 | 8.30%562.4萬 | -17.68%519.3萬 | -16.11%630.8萬 | 57.43%751.9萬 |
| 銷售和管理費用 | 5.15%540.9萬 | 9.31%514.4萬 | 2.35%470.6萬 | 31.82%459.8萬 | 75.10%348.8萬 | -48.50%199.2萬 | 5.25%386.8萬 | -13.51%367.5萬 | -11.22%424.9萬 | 140.14%478.6萬 |
| -銷售費用 | -20.10%112.5萬 | 15.41%140.8萬 | --122萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 14.67%428.4萬 | 7.17%373.6萬 | -24.18%348.6萬 | 31.82%459.8萬 | 75.10%348.8萬 | -48.50%199.2萬 | 5.25%386.8萬 | -13.51%367.5萬 | -11.22%424.9萬 | 140.14%478.6萬 |
| 折舊攤銷及損耗 | 1.15%245.9萬 | 15.76%243.1萬 | 65.48%210萬 | -8.11%126.9萬 | 3.37%138.1萬 | -23.92%133.6萬 | 15.68%175.6萬 | -26.27%151.8萬 | -18.71%205.9萬 | -8.98%253.3萬 |
| -折舊及攤銷 | 1.15%245.9萬 | 15.76%243.1萬 | 65.48%210萬 | -8.11%126.9萬 | 3.37%138.1萬 | -23.92%133.6萬 | 15.68%175.6萬 | -26.27%151.8萬 | -18.71%205.9萬 | -8.98%253.3萬 |
| 其他營業費用 | ---- | ---- | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- | --20萬 |
| 營業利潤 | 50.42%-306.1萬 | -271.93%-617.4萬 | -357.76%-166萬 | -51.54%64.4萬 | 301.06%132.9萬 | 71.74%-66.1萬 | -46.46%-233.9萬 | 60.30%-159.7萬 | 13.05%-402.3萬 | -8.62%-462.7萬 |
| 營業外利息收入與支出淨額 | -14.56%-23.6萬 | -17.71%-20.6萬 | -73.27%-17.5萬 | 36.48%-10.1萬 | -6.71%-15.9萬 | 53.58%-14.9萬 | -57.35%-32.1萬 | -4.62%-20.4萬 | 33.67%-19.5萬 | 39.13%-29.4萬 |
| 營業外利息收入 | 106.67%3.1萬 | 200.00%1.5萬 | 25.00%5,000 | 100.00%4,000 | --2,000 | ---- | ---- | 0.00%1,000 | --1,000 | ---- |
| 營業外利息支出 | -13.57%19.1萬 | 76.80%22.1萬 | 443.48%12.5萬 | -62.30%2.3萬 | -47.41%6.1萬 | -58.42%11.6萬 | 36.10%27.9萬 | 4.59%20.5萬 | -33.33%19.6萬 | -39.13%29.4萬 |
| 其他財務費用 | --7.6萬 | ---- | -32.93%5.5萬 | -18.00%8.2萬 | 203.03%10萬 | -21.43%3.3萬 | --4.2萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | 103.57%28.5萬 | 13.82%14萬 | -56.99%12.3萬 | 166.67%28.6萬 | 78.16%-42.9萬 | -1,945.83%-196.4萬 | -145.93%-9.6萬 | -19.31%20.9萬 | 37.04%25.9萬 | 111.09%18.9萬 |
| 其他營業外收入(費用) | 103.57%28.5萬 | 13.82%14萬 | -56.99%12.3萬 | 166.67%28.6萬 | 78.16%-42.9萬 | -1,945.83%-196.4萬 | -145.93%-9.6萬 | -19.31%20.9萬 | 37.04%25.9萬 | -51.54%18.9萬 |
| 稅前利潤 | 85.48%-55.3萬 | -5,620.29%-380.9萬 | -96.71%6.9萬 | 97.18%209.8萬 | 140.60%106.4萬 | -162.10%-262.1萬 | -1,251.35%-100萬 | 96.11%-7.4萬 | 13.60%-190萬 | 65.89%-219.9萬 |
| 所得稅 | 72.94%14.7萬 | 144.04%8.5萬 | -103.16%-19.3萬 | 75.70%-9.5萬 | -21.81%-39.1萬 | -148.84%-32.1萬 | -1.57%-12.9萬 | 64.12%-12.7萬 | 29.48%-35.4萬 | -7.26%-50.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 82.02%-70萬 | -1,586.26%-389.4萬 | -88.05%26.2萬 | 50.72%219.3萬 | 163.26%145.5萬 | -164.06%-230萬 | -1,743.40%-87.1萬 | 103.43%5.3萬 | 8.90%-154.6萬 | 71.62%-169.7萬 |
| 持續經營利潤 | 82.02%-70萬 | -1,586.26%-389.4萬 | -88.05%26.2萬 | 50.72%219.3萬 | 163.26%145.5萬 | -164.06%-230萬 | -1,743.40%-87.1萬 | 103.43%5.3萬 | 8.90%-154.6萬 | 71.62%-169.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 82.02%-70萬 | -1,586.26%-389.4萬 | -88.05%26.2萬 | 50.72%219.3萬 | 163.26%145.5萬 | -164.06%-230萬 | -1,743.40%-87.1萬 | 103.43%5.3萬 | 8.90%-154.6萬 | 71.62%-169.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 82.02%-70萬 | -1,586.26%-389.4萬 | -88.05%26.2萬 | 50.72%219.3萬 | 163.26%145.5萬 | -164.06%-230萬 | -1,743.40%-87.1萬 | 103.43%5.3萬 | 8.90%-154.6萬 | 71.62%-169.7萬 |
| 基本每股收益 | 82.03%-0.0053 | -1,575.00%-0.0295 | -88.10%0.002 | 50.00%0.0168 | 157.14%0.0112 | -151.28%-0.0196 | -1,660.00%-0.0078 | 103.57%0.0005 | 36.36%-0.014 | 88.17%-0.022 |
| 稀釋每股收益 | 82.03%-0.0053 | -1,652.63%-0.0295 | -88.34%0.0019 | 49.54%0.0163 | 155.61%0.0109 | -151.28%-0.0196 | -1,660.00%-0.0078 | 103.57%0.0005 | 36.36%-0.014 | 88.17%-0.022 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |