Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -79.44%42.79萬 | -116.80%-2.11萬 | -99.34%8,499 | -95.49%2.8萬 | 695.04%41.25萬 | 1,296.75%208.09萬 | 117.79%12.59萬 | 4,650.21%128.27萬 | 2,045.50%62.04萬 | 47.11%5.19萬 |
| 營業收入 | -79.44%42.79萬 | -116.80%-2.11萬 | -99.34%8,499 | -95.49%2.8萬 | 695.04%41.25萬 | 1,296.75%208.09萬 | 117.79%12.59萬 | 4,650.21%128.27萬 | 2,045.50%62.04萬 | 47.11%5.19萬 |
| 主營業務成本 | -64.55%42.85萬 | -113.47%-2.87萬 | -98.12%1.36萬 | -71.72%7.35萬 | 3,026.88%37.01萬 | 2,959.44%120.88萬 | 807.15%21.31萬 | 20,513.44%72.39萬 | 4,720.86%25.99萬 | 66.27%1.18萬 |
| 毛利 | -100.07%-640 | 108.68%7,567 | -100.92%-5,128 | -112.63%-4.55萬 | 5.98%4.24萬 | 696.65%87.21萬 | -354.23%-8.72萬 | 2,278.59%55.88萬 | 1,432.33%36.05萬 | 42.26%4.01萬 |
| 營業費用 | -44.67%265.32萬 | -27.00%68.15萬 | -53.99%53.83萬 | -84.29%22.99萬 | -2.01%120.35萬 | 38.31%479.51萬 | -27.78%93.35萬 | 17.62%117.01萬 | 433.12%146.34萬 | 35.72%122.82萬 |
| 銷售和管理費用 | -35.58%198.3萬 | 60.18%52.21萬 | -61.63%37.87萬 | -85.72%13.97萬 | 19.78%94.25萬 | 27.57%307.81萬 | -62.66%32.6萬 | 37.66%98.68萬 | 347.65%97.85萬 | 30.14%78.69萬 |
| -管理費用 | -35.58%198.3萬 | 60.18%52.21萬 | -61.63%37.87萬 | -85.72%13.97萬 | 19.78%94.25萬 | 27.57%307.81萬 | -62.66%32.6萬 | 37.66%98.68萬 | 347.65%97.85萬 | 30.14%78.69萬 |
| 研發費用 | -60.97%67.02萬 | -73.77%15.93萬 | -12.88%15.96萬 | -81.39%9.02萬 | -40.85%26.1萬 | 62.92%171.7萬 | 44.74%60.75萬 | -34.08%18.32萬 | 767.21%48.49萬 | 46.96%44.13萬 |
| 營業利潤 | 32.35%-265.38萬 | 33.98%-67.39萬 | 11.10%-54.34萬 | 75.02%-27.55萬 | 2.28%-116.11萬 | -16.85%-392.3萬 | 18.89%-102.07萬 | 37.06%-61.13萬 | -339.46%-110.29萬 | -35.51%-118.81萬 |
| 營業外利息收入與支出淨額 | 58.60%-22.38萬 | 84.69%-8,333 | 5.07%-6.39萬 | 2.10%-9.86萬 | 82.11%-5.67萬 | 55.30%-54.05萬 | 79.95%-5.44萬 | 75.35%-6.73萬 | 76.43%-10.08萬 | -33.65%-31.7萬 |
| 營業外利息收入 | 284.26%1.9萬 | 48.32%1,808 | 144.71%7,953 | --6,113 | 306.98%1,925 | -12.74%4,943 | -64.20%1,219 | 141.10%3,250 | --0 | --473 |
| 營業外利息支出 | -55.50%24.28萬 | -81.78%1.01萬 | 1.82%7.19萬 | 3.96%10.48萬 | -81.53%5.87萬 | -55.11%54.55萬 | -79.76%5.57萬 | -74.29%7.06萬 | -76.48%10.08萬 | 33.85%31.75萬 |
| 其他淨收入/費用 | 718.61%4.84萬 | 2,706.86%2.74萬 | 307.37%2.56萬 | -106.21%-705 | -278.07%-7,819 | -114.16%-1,050 | -1,635.19%-5,803 | -259.60%-1.23萬 | 43,596.15%1.14萬 | |
| 出售證券收益 | 150.58%3,955 | ---- | ---- | 137.03%4,565 | -106.21%-705 | -1,359.10%-7,819 | -114.16%-1,050 | -1,635.19%-5,803 | -259.60%-1.23萬 | 403.45%1.14萬 |
| 特殊收入(費用) | --4.44萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---1.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --2.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | --2.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 36.73%-282.92萬 | 39.53%-65.49萬 | 10.51%-60.73萬 | 71.34%-34.85萬 | 18.43%-121.85萬 | 1.99%-447.14萬 | 28.87%-108.29萬 | 45.45%-67.86萬 | -78.34%-121.6萬 | -34.10%-149.38萬 |
| 所得稅 | 91.76%-10.8萬 | -131.03萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -144.13%-272.12萬 | 49.50%-54.69萬 | -0.25%-60.73萬 | -103.79%-34.85萬 | 9.53%-121.85萬 | 217.01%616.63萬 | 32.82%-108.29萬 | 58.09%-60.58萬 | 1,050.70%920.18萬 | -8.21%-134.68萬 |
| 持續經營利潤 | 13.91%-272.12萬 | -340.57%-54.69萬 | 10.51%-60.73萬 | 71.34%-34.85萬 | 18.43%-121.85萬 | 30.71%-316.11萬 | 114.93%22.73萬 | 45.45%-67.86萬 | -78.34%-121.6萬 | -34.10%-149.38萬 |
| 停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 1,417.97%932.74萬 | -1,364.45%-131.03萬 | 136.15%7.28萬 | 3,741.99%1,041.78萬 | 212.42%14.7萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 128.95%6.83萬 | 0 | 0 | 120.26%1.93萬 | 212.42%4.9萬 |
| 歸屬於母公司的淨利潤 | -144.63%-272.12萬 | 49.50%-54.69萬 | -0.25%-60.73萬 | -103.80%-34.85萬 | 12.70%-121.85萬 | 221.13%609.79萬 | 31.55%-108.29萬 | 56.05%-60.58萬 | 1,152.39%918.25萬 | -16.21%-139.58萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -144.63%-272.12萬 | 49.50%-54.69萬 | -0.25%-60.73萬 | -103.80%-34.85萬 | 12.70%-121.85萬 | 221.13%609.79萬 | 31.55%-108.29萬 | 56.05%-60.58萬 | 1,152.39%918.25萬 | -16.21%-139.58萬 |
| 基本每股收益 | -140.00%-0.02 | -0.003 | 0 | 0 | 0.00%-0.01 | 225.00%0.05 | 0 | 8.01%-0.01 | 450.00%0.07 | 0.00%-0.01 |
| 稀釋每股收益 | -150.00%-0.02 | 69.89%-0.003 | 0 | 0 | 0.00%-0.01 | 200.00%0.04 | -0.01 | 8.01%-0.01 | 400.00%0.06 | 0.00%-0.01 |
| 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 |
| 審計意見 | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。