Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
| (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 | -11.79%4,013.1萬 | -13.13%1,067.6萬 | -12.16%928.5萬 | -16.54%957.6萬 | -5.09%1,059.4萬 | 59.82%4,549.5萬 | 25.40%1,228.9萬 | 50.23%1,057萬 | 64.95%1,147.4萬 | 138.81%1,116.2萬 |
| 營業收入 | -11.79%4,013.1萬 | -13.13%1,067.6萬 | -12.16%928.5萬 | -16.54%957.6萬 | -5.09%1,059.4萬 | 59.82%4,549.5萬 | 25.40%1,228.9萬 | 50.23%1,057萬 | 64.95%1,147.4萬 | 138.81%1,116.2萬 |
| 主營業務成本 | -7.88%3,016.7萬 | -3.97%778.2萬 | -4.24%725.6萬 | -12.20%725.1萬 | -10.57%787.8萬 | 33.70%3,274.9萬 | 0.28%810.4萬 | 38.19%757.7萬 | 33.00%825.9萬 | 86.59%880.9萬 |
| 毛利 | -21.83%996.4萬 | -30.85%289.4萬 | -32.21%202.9萬 | -27.68%232.5萬 | 15.43%271.6萬 | 220.98%1,274.6萬 | 143.46%418.5萬 | 92.72%299.3萬 | 330.97%321.5萬 | 5,106.38%235.3萬 |
| 營業費用 | -15.20%1,373萬 | -32.94%258.2萬 | -20.13%320.1萬 | -2.53%416.6萬 | -6.85%378.1萬 | -7.15%1,619.1萬 | 6.71%385萬 | -5.94%400.8萬 | -6.70%427.4萬 | -18.61%405.9萬 |
| 銷售和管理費用 | -10.47%1,011.2萬 | -24.51%200.8萬 | -18.27%228.2萬 | -4.19%304.3萬 | 4.24%277.9萬 | -8.87%1,129.4萬 | 0.08%266萬 | -6.62%279.2萬 | -6.45%317.6萬 | -20.42%266.6萬 |
| -銷售費用 | -5.00%154萬 | -15.43%43.3萬 | -46.93%19.9萬 | 22.69%53萬 | 25.17%37.8萬 | 19.90%162.1萬 | 36.17%51.2萬 | 60.26%37.5萬 | 14.29%43.2萬 | -17.03%30.2萬 |
| -管理費用 | -11.38%857.2萬 | -26.68%157.5萬 | -13.82%208.3萬 | -8.42%251.3萬 | 1.57%240.1萬 | -12.39%967.3萬 | -5.87%214.8萬 | -12.30%241.7萬 | -9.05%274.4萬 | -20.83%236.4萬 |
| 研發費用 | -20.96%43萬 | -40.38%6.2萬 | -24.58%8.9萬 | 946.15%13.6萬 | -53.72%14.3萬 | -19.88%54.4萬 | 292.59%10.4萬 | -40.40%11.8萬 | -71.11%1.3萬 | -36.94%30.9萬 |
| 折舊攤銷及損耗 | -26.76%318.8萬 | -52.85%51.2萬 | -24.41%83萬 | -9.03%98.7萬 | -20.76%85.9萬 | -0.27%435.3萬 | 8.17%108.6萬 | 2.33%109.8萬 | -4.91%108.5萬 | -5.49%108.4萬 |
| -折舊及攤銷 | -26.76%318.8萬 | -52.85%51.2萬 | -24.41%83萬 | -9.03%98.7萬 | -20.76%85.9萬 | -0.27%435.3萬 | 8.17%108.6萬 | 2.33%109.8萬 | -4.91%108.5萬 | -5.49%108.4萬 |
| 營業利潤 | -9.32%-376.6萬 | -6.87%31.2萬 | -15.47%-117.2萬 | -73.84%-184.1萬 | 37.57%-106.5萬 | 74.42%-344.5萬 | 117.73%33.5萬 | 62.52%-101.5萬 | 72.39%-105.9萬 | 66.11%-170.6萬 |
| 營業外利息收入與支出淨額 | -1.64%-136.7萬 | -47.78%-43.3萬 | 27.27%-24.8萬 | -0.56%-35.9萬 | 7.63%-32.7萬 | -373.59%-134.5萬 | -581.40%-29.3萬 | -17.99%-34.1萬 | -162.50%-35.7萬 | -292.39%-35.4萬 |
| 營業外利息支出 | 1.64%136.7萬 | 47.78%43.3萬 | -27.27%24.8萬 | ---- | -7.63%32.7萬 | 373.59%134.5萬 | 581.40%29.3萬 | 17.99%34.1萬 | ---- | --35.4萬 |
| 其他財務費用 | ---- | ---- | ---- | 0.56%35.9萬 | ---- | ---- | ---- | ---- | 162.50%35.7萬 | ---- |
| 其他淨收入/費用 | 94.28%-50.6萬 | 91.70%-62.4萬 | 77.54%-6.4萬 | 107.52%4.4萬 | 130.40%13.8萬 | -190.48%-884.5萬 | -1,050.82%-752.1萬 | 91.64%-28.5萬 | -48.10%-58.5萬 | -1,413.33%-45.4萬 |
| 出售證券收益 | 216.67%3.5萬 | ---- | ---- | -84.31%8,000 | 240.63%13.5萬 | 81.82%-3萬 | -250.00%-12.6萬 | 278.48%14.1萬 | 168.92%5.1萬 | 0.00%-9.6萬 |
| 特殊收入(費用) | 93.00%-54.1萬 | 92.74%-54.1萬 | --0 | 108.98%3.6萬 | 101.90%3,000 | -228.52%-773萬 | -862.37%-745.6萬 | 97.59%-7.4萬 | -24.92%-40.1萬 | -339.39%-15.8萬 |
| -減:重組與並購 | 86.13%57.7萬 | ---- | ---- | -117.91%-3.6萬 | -101.90%-3,000 | 158.94%31萬 | 91.29%-9.6萬 | -82.33%4.7萬 | -38.91%20.1萬 | 931.58%15.8萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --146.3萬 | ---- | ---- | ---- | ---- |
| -減:勾銷 | --0 | --0 | --0 | --0 | ---- | 34,785.71%732.6萬 | 9,178.95%705.2萬 | --7.4萬 | 2,600.00%20萬 | --0 |
| -業務出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -固定資產出售收益 | 138.30%3.6萬 | ---- | ---- | ---- | ---- | -95.83%-9.4萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | -168.09%-6.4萬 | ---- | ---- | ---- | ---- | --9.4萬 | ---- | ---- |
| 稅前利潤 | 58.64%-563.9萬 | 90.04%-74.5萬 | 9.57%-148.4萬 | -7.75%-215.6萬 | 50.12%-125.4萬 | 18.82%-1,363.5萬 | -555.48%-747.9萬 | 74.39%-164.1萬 | 54.17%-200.1萬 | 48.48%-251.4萬 |
| 所得稅 | 186.36%1.9萬 | 40.74%-1.6萬 | 433.33%1.6萬 | -466.67%-3.4萬 | 562.50%5.3萬 | -100.00%-2.2萬 | -102.75%-2.7萬 | 102.48%3,000 | 98.08%-6,000 | 101.43%8,000 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 58.44%-565.8萬 | 90.22%-72.9萬 | 8.76%-150萬 | -6.37%-212.2萬 | 48.18%-130.7萬 | 18.89%-1,361.3萬 | -251.01%-745.2萬 | 73.85%-164.4萬 | 50.79%-199.5萬 | 41.62%-252.2萬 |
| 持續經營利潤 | 58.44%-565.8萬 | 90.22%-72.9萬 | 8.76%-150萬 | -6.37%-212.2萬 | 48.18%-130.7萬 | 18.89%-1,361.3萬 | -251.01%-745.2萬 | 73.85%-164.4萬 | 50.79%-199.5萬 | 41.62%-252.2萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | |||||||
| 歸屬於母公司的淨利潤 | 58.44%-565.8萬 | 90.22%-72.9萬 | 8.76%-150萬 | -6.37%-212.2萬 | 48.18%-130.7萬 | 18.89%-1,361.3萬 | -174.88%-745.2萬 | 73.85%-164.4萬 | 47.92%-199.5萬 | 36.23%-252.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 58.44%-565.8萬 | 90.22%-72.9萬 | 8.76%-150萬 | -6.37%-212.2萬 | 48.18%-130.7萬 | 18.89%-1,361.3萬 | -174.88%-745.2萬 | 73.85%-164.4萬 | 47.92%-199.5萬 | 36.23%-252.2萬 |
| 基本每股收益 | 58.33%-0.05 | 83.33%-0.01 | 50.00%-0.01 | 0.00%-0.02 | 50.00%-0.01 | 25.00%-0.12 | -200.00%-0.06 | 66.67%-0.02 | 50.00%-0.02 | 50.00%-0.02 |
| 稀釋每股收益 | 58.33%-0.05 | 83.33%-0.01 | 50.00%-0.01 | 0.00%-0.02 | 50.00%-0.01 | 25.00%-0.12 | -200.00%-0.06 | 66.67%-0.02 | 50.00%-0.02 | 50.00%-0.02 |
| 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 | -- | -- | -- | -- | 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。