Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
石油服務指數ETF-VanEck
OIH
5
兩倍做多彭博原油ETF-ProShares
UCO
| (FY)2025/12/31 | (Q2)2025/06/30 | (Q1)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.19%2,199.56億 | 7.98%511.37億 | -6.63%400.19億 | 16.58%1,996.12億 | 10.89%573.58億 | 2.97%520.38億 | 18.60%473.56億 | 47.60%428.59億 | 27.10%1,712.27億 | 46.76%517.23億 |
| 營業收入 | 10.19%2,199.56億 | 7.98%511.37億 | -6.63%400.19億 | 16.58%1,996.12億 | 10.89%573.58億 | 2.97%520.38億 | 18.60%473.56億 | 47.60%428.59億 | 27.10%1,712.27億 | 46.76%517.23億 |
| 主營業務成本 | 12.21%1,826.22億 | 9.96%424.8億 | -4.86%328.8億 | 14.80%1,627.52億 | 11.71%500.33億 | 1.86%395.26億 | 14.27%386.34億 | 41.79%345.58億 | 28.02%1,417.72億 | 44.14%447.87億 |
| 毛利 | 1.29%373.34億 | -0.75%86.57億 | -14.00%71.39億 | 25.14%368.6億 | 5.61%73.25億 | 6.66%125.12億 | 42.48%87.22億 | 77.89%83.01億 | 22.81%294.54億 | 66.28%69.36億 |
| 營業費用 | 21.73%280.53億 | -8.44%42.91億 | 33.18%63.52億 | 3.75%230.45億 | -42.61%24.59億 | 36.00%111.29億 | -4.43%46.87億 | -1.46%47.7億 | 22.03%222.13億 | 37.57%42.86億 |
| 銷售和管理費用 | 23.99%88.02億 | 34.13%7.16億 | 33.22%32.34億 | -3.43%70.99億 | -152.50%-21.43億 | 25.78%62.81億 | -22.84%5.34億 | -3.47%24.27億 | 18.65%73.51億 | 24.07%-8.49億 |
| -銷售費用 | 34.53%68.96億 | 24.71%8.09億 | 61.56%22.96億 | -6.78%51.26億 | -384.36%-11.17億 | 66.60%41.73億 | -43.43%6.49億 | -2.28%14.21億 | 20.68%54.99億 | -44.20%3.93億 |
| -管理費用 | -3.38%19.07億 | 18.88%-9,358.31萬 | -6.80%9.38億 | 6.52%19.74億 | 17.37%-10.26億 | -15.30%21.08億 | 74.68%-1.15億 | -5.11%10.06億 | 12.99%18.53億 | 31.85%-12.41億 |
| 研發費用 | 12.13%104.32億 | 4.63%23.33億 | -2.88%19.06億 | 15.51%93.04億 | 21.65%31.05億 | 0.69%20.06億 | 12.89%22.3億 | 27.94%19.63億 | 24.97%80.54億 | 46.85%25.53億 |
| -折舊及攤銷 | 65.64%14.66億 | ---- | ---- | 66.58%8.85億 | ---- | ---- | ---- | ---- | 39.60%5.31億 | ---- |
| 其他營業費用 | 28.93%76.57億 | 78.66%17.86億 | 7.67%16.08億 | 4.67%59.39億 | -45.20%7.94億 | 62.09%26.52億 | -39.18%10億 | 57.88%14.94億 | 11.10%56.74億 | -2.11%14.48億 |
| 營業利潤 | -32.82%92.82億 | 8.18%43.66億 | -77.73%7.86億 | 90.78%138.15億 | 83.59%48.65億 | -61.01%13.83億 | 231.38%40.36億 | 2,129.91%35.31億 | 25.26%72.42億 | 151.02%26.5億 |
| 淨非營業利息收入(費用) | 35.95%3.29億 | -1,284.05%-11.05億 | 1,178.12%10.28億 | -4.18%2.42億 | -10.29%4.75億 | 37.65%-2.31億 | -11.40%9,334.92萬 | -695.32%-9,539.15萬 | -45.18%2.53億 | 123.19%5.3億 |
| 利息收入 | -7.40%10.94億 | -9.08%2.03億 | -38.36%1.62億 | -1.16%11.81億 | 11.82%4.33億 | 3.35%2.63億 | -73.89%2.23億 | 186.99%2.62億 | 0.37%11.95億 | -81.47%3.87億 |
| 利息費用 | -17.51%7.36億 | 6.46%2.49億 | -22.27%1.84億 | -5.81%8.92億 | -17.21%2.09億 | -14.16%2.12億 | -4.33%2.34億 | 16.67%2.37億 | 32.16%9.47億 | 9.93%2.52億 |
| 其他財務費用 | -38.81%2,900.87萬 | 1,115.70%10.59億 | -973.01%-10.51億 | 1,198.98%4,740.98萬 | 36.43%-2.51億 | -25.38%2.82億 | -120.66%-1.04億 | 124.45%1.2億 | -132.58%-431.4萬 | -109.52%-3.94億 |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | 49.91%-2.85億 | 236.82%1.03億 | -207.92%-2.31億 | -66.03%-5.7億 | -491.87%-1.96億 | -33.24%-2.23億 | -94.60%-7,544.29萬 | 59.84%-7,496.74萬 | -54.65%-3.43億 | 170.86%4,997.85萬 |
| -減:資本性資產減值 | -71.03%4,115.8萬 | ---- | ---- | 503.19%1.42億 | ---- | ---- | ---- | ---- | -71.13%2,355.69萬 | -8,482.63%-3.04億 |
| -減:其他特殊費用 | -45.38%-3.04億 | -52.04%-1.34億 | -79.38%371.75萬 | -1.07%-2.09億 | -7.91%-2.27億 | -8.71%8,839.39萬 | 12.82%-8,831.8萬 | 121.58%1,803.03萬 | -46.84%-2.07億 | -12.59%-2.11億 |
| -減:勾銷 | -13.89%5.48億 | -86.27%1,704.37萬 | 298.91%2.27億 | 20.94%6.37億 | 105.01%2.81億 | 146.57%1.75億 | -59.45%1.24億 | 353.93%5,693.7萬 | 87.23%5.27億 | -46.02%1.37億 |
| 其他非經營收入(費用) | -67.26%5,120.14萬 | -722.37%-1.01億 | 1.87%1.28億 | 141.02%1.56億 | -215.23%-27.79億 | 204.32%28.22億 | 89.18%-1,231.9萬 | -5.60%1.25億 | 70.87%6,488.06萬 | -22.91%-8.82億 |
| 稅前利潤 | -17.35%117.58億 | 14.17%51.53億 | -50.61%18.51億 | 81.82%142.26億 | -1.62%21.86億 | -10.25%37.78億 | 239.33%45.13億 | 5,923.95%37.48億 | -11.16%78.24億 | 39,446.11%22.22億 |
| 所得稅 | 20.89%18.93億 | -15.81%5.67億 | -81.08%1億 | 95.40%15.66億 | -122.89%-4,492.19萬 | -29.18%4.07億 | 370.83%6.73億 | 567.00%5.3億 | 44.69%8.01億 | 299.98%1.96億 |
| 除稅後利潤 | -22.08%98.65億 | 19.42%45.86億 | -45.59%17.51億 | 80.27%126.6億 | 10.13%22.31億 | -7.26%33.71億 | 223.49%38.4億 | 1,732.43%32.19億 | -14.90%70.23億 | 1,852.16%20.26億 |
| 持續經營利潤 | -22.08%98.65億 | 19.42%45.86億 | -45.59%17.51億 | 80.27%126.6億 | 10.13%22.31億 | -7.26%33.71億 | 223.49%38.4億 | 1,732.43%32.19億 | -14.90%70.23億 | 1,852.16%20.26億 |
| 歸屬於少數股東的淨利潤 | 0 | -81.23%23.52萬 | 25.50%-81.86萬 | -76.51%22.83萬 | 4,881.81%140.14萬 | -140.86%-57.59萬 | 109.47%125.3萬 | 41.98%-109.88萬 | ||
| 歸屬於母公司的淨利潤 | -22.07%98.65億 | 19.47%45.86億 | -45.60%17.51億 | 80.30%126.6億 | 10.11%22.32億 | -7.24%33.71億 | 223.36%38.38億 | 1,747.58%32.19億 | -15.06%70.22億 | 1,818.21%20.27億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | -22.07%98.65億 | 19.47%45.86億 | -45.60%17.51億 | 80.30%126.6億 | 10.11%22.32億 | -7.24%33.71億 | 223.36%38.38億 | 1,747.58%32.19億 | -15.06%70.22億 | 1,818.21%20.27億 |
| 基本每股收益 | -22.15%1.16 | 17.78%0.53 | -44.74%0.21 | 81.71%1.49 | 13.04%0.26 | -6.98%0.4 | 221.43%0.45 | 1,800.00%0.38 | -9.89%0.82 | 1,050.00%0.23 |
| 稀釋每股收益 | -21.62%1.16 | 17.78%0.53 | -44.74%0.21 | 80.49%1.48 | 13.04%0.26 | -9.30%0.39 | 221.43%0.45 | 1,800.00%0.38 | -9.89%0.82 | 1,050.00%0.23 |
| 每股派息 | 50.05%0.4502 | 0 | 0 | -1.31%0.3 | 0 | 0 | -1.31%0.3 | 0 | 321.30%0.304 | 0 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |