Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.25%1,305.3萬 | 1.45%1,522.2萬 | 67.28%1,500.5萬 | 137.87%897萬 | -11.29%377.1萬 | 120.15%425.1萬 | 20.16%193.1萬 | 143.85%160.7萬 | -26.12%65.9萬 | 89.2萬 |
| 營業收入 | -14.25%1,305.3萬 | 1.45%1,522.2萬 | 67.28%1,500.5萬 | 137.87%897萬 | -11.29%377.1萬 | 120.15%425.1萬 | 20.16%193.1萬 | 143.85%160.7萬 | -26.12%65.9萬 | --89.2萬 |
| 主營業務成本 | -52.67%273.4萬 | 64.82%577.7萬 | -11.71%350.5萬 | 1.51%397萬 | 10.14%391.1萬 | 101.53%355.1萬 | 177.92%176.2萬 | 63.4萬 | ||
| 毛利 | 9.25%1,031.9萬 | -17.87%944.5萬 | 130.00%1,150萬 | 3,671.43%500萬 | -120.00%-14萬 | 314.20%70萬 | -82.63%16.9萬 | 47.65%97.3萬 | -26.12%65.9萬 | 89.2萬 |
| 營業費用 | 6.50%2,737.3萬 | -12.71%2,570.2萬 | 13.53%2,944.5萬 | 53.26%2,593.7萬 | 28.09%1,692.3萬 | -1.51%1,321.2萬 | -5.45%1,341.5萬 | -29.18%1,418.8萬 | -0.69%2,003.5萬 | 2,017.5萬 |
| 銷售和管理費用 | 3.41%1,894.6萬 | -4.40%1,832.2萬 | 9.34%1,916.6萬 | 60.74%1,752.9萬 | 59.80%1,090.5萬 | 16.95%682.4萬 | 22.17%583.5萬 | 31.72%477.6萬 | 164.48%362.6萬 | --137.1萬 |
| -銷售費用 | -2.88%91萬 | -32.00%93.7萬 | 60.98%137.8萬 | --85.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -管理費用 | 3.74%1,803.6萬 | -2.27%1,738.5萬 | 6.69%1,778.8萬 | 52.89%1,667.3萬 | 59.80%1,090.5萬 | 16.95%682.4萬 | 22.17%583.5萬 | 31.72%477.6萬 | 164.48%362.6萬 | --137.1萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --741.3萬 | ---- | --1,769.4萬 |
| 折舊攤銷及損耗 | 2.01%157萬 | -7.23%153.9萬 | 15.85%165.9萬 | -38.51%143.2萬 | 18.46%232.9萬 | 164.25%196.6萬 | 520.00%74.4萬 | 51.90%12萬 | 163.33%7.9萬 | --3萬 |
| -折舊及攤銷 | 2.01%157萬 | -7.23%153.9萬 | 15.85%165.9萬 | -38.51%143.2萬 | 18.46%232.9萬 | 164.25%196.6萬 | 520.00%74.4萬 | 51.90%12萬 | 163.33%7.9萬 | --3萬 |
| 其他營業費用 | 17.39%685.7萬 | -32.24%584.1萬 | 23.57%862萬 | 89.10%697.6萬 | -16.58%368.9萬 | -35.31%442.2萬 | 263.81%683.6萬 | -88.49%187.9萬 | 1,412.04%1,633萬 | --108萬 |
| 營業利潤 | -4.90%-1,705.4萬 | 9.41%-1,625.7萬 | 14.29%-1,794.5萬 | -22.70%-2,093.7萬 | -36.37%-1,706.3萬 | 5.54%-1,251.2萬 | -0.23%-1,324.6萬 | 31.80%-1,321.5萬 | -0.48%-1,937.6萬 | -1,928.3萬 |
| 營業外利息收入與支出淨額 | -139.90%-49.9萬 | 22.39%-20.8萬 | 2.55%-26.8萬 | 59.20%-27.5萬 | 20.61%-67.4萬 | -75.05%-84.9萬 | -206.96%-48.5萬 | -31.67%-15.8萬 | 95.70%-12萬 | -279.1萬 |
| 營業外利息收入 | 55.00%6.2萬 | 3,900.00%4萬 | -95.24%1,000 | 250.00%2.1萬 | -14.29%6,000 | -30.00%7,000 | -60.00%1萬 | 31.58%2.5萬 | -72.06%1.9萬 | --6.8萬 |
| 營業外利息支出 | 126.21%56.1萬 | -7.81%24.8萬 | -9.12%26.9萬 | -56.47%29.6萬 | -20.56%68萬 | 72.93%85.6萬 | 170.49%49.5萬 | 31.65%18.3萬 | -95.14%13.9萬 | --285.9萬 |
| 其他淨收入/費用 | -45.40%365.8萬 | -9.32%670萬 | 79.21%738.9萬 | 37.16%412.3萬 | -8.74%300.6萬 | -15.47%329.4萬 | 220.95%389.7萬 | -149.00%-322.2萬 | -41.97%657.6萬 | 1,133.3萬 |
| 特殊收入(費用) | ---187.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---684.4萬 | ---- | ---- |
| -減:資本性資產減值 | --187.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | --684.4萬 | ---- | ---- |
| 其他營業外收入(費用) | -17.48%552.9萬 | -9.32%670萬 | 79.21%738.9萬 | 37.16%412.3萬 | -8.74%300.6萬 | -20.20%329.4萬 | 6.67%412.8萬 | -45.24%387萬 | -37.49%706.7萬 | --1,130.5萬 |
| 稅前利潤 | -42.29%-1,389.5萬 | 9.20%-976.5萬 | 37.07%-1,075.4萬 | -16.01%-1,708.9萬 | -46.33%-1,473.1萬 | -2.37%-1,006.7萬 | 40.74%-983.4萬 | -28.44%-1,659.5萬 | -20.29%-1,292萬 | -1,074.1萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -42.29%-1,389.5萬 | 9.20%-976.5萬 | 37.07%-1,075.4萬 | -16.01%-1,708.9萬 | -46.33%-1,473.1萬 | -2.37%-1,006.7萬 | 40.74%-983.4萬 | -28.44%-1,659.5萬 | -20.29%-1,292萬 | -1,074.1萬 |
| 持續經營利潤 | -42.29%-1,389.5萬 | 9.20%-976.5萬 | 37.07%-1,075.4萬 | -16.01%-1,708.9萬 | -46.33%-1,473.1萬 | -2.37%-1,006.7萬 | 40.74%-983.4萬 | -28.44%-1,659.5萬 | -20.29%-1,292萬 | ---1,074.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -42.29%-1,389.5萬 | 9.20%-976.5萬 | 37.07%-1,075.4萬 | -16.01%-1,708.9萬 | -46.33%-1,473.1萬 | -2.37%-1,006.7萬 | 40.74%-983.4萬 | -28.44%-1,659.5萬 | -20.29%-1,292萬 | -1,074.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -42.29%-1,389.5萬 | 9.20%-976.5萬 | 37.07%-1,075.4萬 | -16.01%-1,708.9萬 | -46.33%-1,473.1萬 | -2.37%-1,006.7萬 | 40.74%-983.4萬 | -28.44%-1,659.5萬 | -20.29%-1,292萬 | -1,074.1萬 |
| 基本每股收益 | -24.40%-0.0228 | 14.75%-0.0183 | 41.51%-0.0215 | -0.27%-0.0368 | 14.94%-0.0367 | 33.12%-0.0431 | 42.35%-0.0644 | -10.15%-0.1118 | 37.15%-0.1015 | -0.1615 |
| 稀釋每股收益 | -24.40%-0.0228 | 14.75%-0.0183 | 41.51%-0.0215 | -0.27%-0.0368 | 14.94%-0.0367 | 33.12%-0.0431 | 42.35%-0.0644 | -10.15%-0.1118 | 37.15%-0.1015 | -0.1615 |
| 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 |