Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油股份
00857
| (FY)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -24.53%2,958.6萬 | -8.72%3,920.1萬 | -26.92%4,294.4萬 | -5.40%5,876.3萬 | 51.62%6,211.6萬 | -20.18%4,096.8萬 | -12.27%5,132.3萬 | 20.17%1,463.9萬 | 21.05%1,416.5萬 | -35.43%1,159.7萬 |
| 主營業務成本 | -18.51%1,320.6萬 | 4.06%1,620.5萬 | -14.15%1,557.3萬 | 11.36%1,814萬 | 17.20%1,628.9萬 | -36.07%1,389.8萬 | 9.04%2,173.9萬 | 30.86%614萬 | 37.42%573.6萬 | -12.14%507.4萬 |
| 毛利 | -28.77%1,638萬 | -15.98%2,299.6萬 | -32.62%2,737.1萬 | -11.36%4,062.3萬 | 69.29%4,582.7萬 | -8.50%2,707萬 | -23.29%2,958.4萬 | 13.47%849.9萬 | 11.97%842.9萬 | -46.46%652.3萬 |
| 營業費用 | -17.90%1,890.5萬 | -21.18%2,302.7萬 | -1.38%2,921.5萬 | 10.17%2,962.5萬 | 20.55%2,689.1萬 | -21.68%2,230.7萬 | -0.28%2,848.3萬 | 3.44%670.5萬 | 9.41%740.5萬 | -1.26%741.5萬 |
| 銷售、一般行政及管理費用 | -21.07%1,287.1萬 | -20.91%1,630.6萬 | -1.58%2,061.8萬 | 11.48%2,095萬 | 21.15%1,879.2萬 | -23.59%1,551.1萬 | 5.27%2,029.9萬 | 5.84%478.2萬 | 16.48%532.8萬 | 4.77%529.7萬 |
| -銷售費用 | -17.24%911.3萬 | -14.26%1,101.1萬 | 3.36%1,284.3萬 | 12.57%1,242.5萬 | 12.94%1,103.8萬 | -27.79%977.3萬 | 2.05%1,353.5萬 | 5.85%329.2萬 | 15.72%363.6萬 | -5.54%335.9萬 |
| -一般及行政管理費用 | -29.03%375.8萬 | -31.90%529.5萬 | -8.80%777.5萬 | 9.94%852.5萬 | 35.13%775.4萬 | -15.17%573.8萬 | 12.38%676.4萬 | 5.82%149萬 | 18.16%169.2萬 | 29.20%193.8萬 |
| 研發費用 | -10.22%603.4萬 | -21.82%672.1萬 | -0.90%859.7萬 | 7.11%867.5萬 | 19.17%809.9萬 | -16.96%679.6萬 | -11.81%818.4萬 | -2.09%192.3萬 | -5.33%207.7萬 | -13.69%211.8萬 |
| 營業利潤 | -8,045.16%-252.5萬 | 98.32%-3.1萬 | -116.77%-184.4萬 | -41.92%1,099.8萬 | 297.56%1,893.6萬 | 332.61%476.3萬 | -89.00%110.1萬 | 77.98%179.4萬 | 34.74%102.4萬 | -119.08%-89.2萬 |
| 營業外利息收入與支出淨額 | -6.51%38.8萬 | -8.59%41.5萬 | 301.77%45.4萬 | 147.68%11.3萬 | 7.06%-23.7萬 | -30.77%-25.5萬 | -158.91%-19.5萬 | 60.71%31.5萬 | -995.83%-21.5萬 | -254.02%-13.4萬 |
| 營業外利息收入 | -8.00%75.9萬 | 3.25%82.5萬 | 109.71%79.9萬 | 376.25%38.1萬 | -63.47%8萬 | -48.10%21.9萬 | -5.38%42.2萬 | ---- | ---- | ---- |
| 營業外利息支出 | -12.01%27.1萬 | 27.27%30.8萬 | 68.06%24.2萬 | -33.94%14.4萬 | -45.36%21.8萬 | -19.72%39.9萬 | --49.7萬 | ---- | ---- | ---- |
| 其他財務費用 | -1.96%10萬 | -0.97%10.2萬 | -16.94%10.3萬 | 25.25%12.4萬 | 32.00%9.9萬 | -37.50%7.5萬 | 4.35%12萬 | ---- | ---- | ---- |
| 投資淨收益 | 8.14%-7.9萬 | -290.91%-8.6萬 | 94.58%-2.2萬 | -3,790.91%-40.6萬 | 113.25%1.1萬 | -220.29%-8.3萬 | 136.70%6.9萬 | |||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | -108.89%-10萬 | 112.5萬 | 0 | |||||||
| 聯營企業及其他參股權益產生的收益 | -22.8萬 | 0 | ||||||||
| 特殊收入(費用) | 60.4萬 | 0 | 26.7萬 | 0 | ||||||
| 減:其他特殊費用 | ---60.4萬 | ---- | ---- | ---- | ---26.7萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -1,261.54%-30.2萬 | -81.94%2.6萬 | -77.14%14.4萬 | 1,675.00%63萬 | 90.41%-4萬 | 22.20%-41.7萬 | -53.6萬 | |||
| 稅前利潤 | -254.73%-224.2萬 | 214.27%144.9萬 | -111.19%-126.8萬 | -40.14%1,133.5萬 | 372.48%1,893.7萬 | 812.98%400.8萬 | -95.67%43.9萬 | 61.61%164.2萬 | 3.19%80.9萬 | -121.55%-102.6萬 |
| 所得稅 | 336.00%163.5萬 | -75.55%37.5萬 | -39.53%153.4萬 | 2.26%253.7萬 | 51.00%248.1萬 | -9.28%164.3萬 | -28.90%181.1萬 | -53.20%43.2萬 | 11.65%57.5萬 | -39.59%38萬 |
| 除稅後利潤 | -460.99%-387.7萬 | 138.33%107.4萬 | -131.85%-280.2萬 | -46.54%879.8萬 | 595.81%1,645.6萬 | 272.38%236.5萬 | -118.05%-137.2萬 | 1,201.08%121萬 | -13.01%23.4萬 | -134.03%-140.6萬 |
| 持續經營利潤 | -460.99%-387.7萬 | 138.33%107.4萬 | -131.85%-280.2萬 | -46.54%879.8萬 | 595.81%1,645.6萬 | 272.38%236.5萬 | -118.05%-137.2萬 | 1,201.08%121萬 | -13.01%23.4萬 | -134.03%-140.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -460.99%-387.7萬 | 138.33%107.4萬 | -131.85%-280.2萬 | -46.54%879.8萬 | 595.81%1,645.6萬 | 272.38%236.5萬 | -118.05%-137.2萬 | 1,201.08%121萬 | -13.01%23.4萬 | -134.03%-140.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -460.99%-387.7萬 | 138.33%107.4萬 | -131.85%-280.2萬 | -46.54%879.8萬 | 595.81%1,645.6萬 | 272.38%236.5萬 | -118.05%-137.2萬 | 1,201.08%121萬 | -13.01%23.4萬 | -134.03%-140.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -467.74%-0.0114 | 138.75%0.0031 | -131.87%-0.008 | -46.60%0.0251 | 591.18%0.047 | 274.36%0.0068 | -117.97%-0.0039 | 1,066.67%0.0035 | -12.50%0.0007 | -133.90%-0.004 |
| 稀釋每股收益 | -467.74%-0.0114 | 138.75%0.0031 | -131.87%-0.008 | -46.48%0.0251 | 589.71%0.0469 | 274.36%0.0068 | -117.97%-0.0039 | 1,066.67%0.0035 | -12.50%0.0007 | -133.90%-0.004 |
| 每股派息 | 0 | -40.04%0.0075 | -49.65%0.0125 | 23.39%0.0248 | 571.56%0.0201 | -80.02%0.003 | -57.19%0.015 | 0 | -75.10%0.005 | -33.28%0.01 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |