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)2025/06/30 | (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 | -4.90%2,175.24萬 | 16.65%2,287.22萬 | 19.33%1,960.71萬 | 27.96%1,643.12萬 | -5.54%1,284.07萬 | 12.22%1,359.44萬 | 13.55%1,211.4萬 | 16.19%1,066.88萬 | -37.24%918.2萬 | 48.08%1,463.11萬 |
| 營業收入 | -4.90%2,175.24萬 | 16.65%2,287.22萬 | 19.33%1,960.71萬 | 27.96%1,643.12萬 | -5.54%1,284.07萬 | 12.22%1,359.44萬 | 13.55%1,211.4萬 | 16.19%1,066.88萬 | -37.24%918.2萬 | 48.08%1,463.11萬 |
| 主營業務成本 | ||||||||||
| 毛利 | -4.90%2,175.24萬 | 16.65%2,287.22萬 | 19.33%1,960.71萬 | 27.96%1,643.12萬 | -5.54%1,284.07萬 | 12.22%1,359.44萬 | 13.55%1,211.4萬 | 16.19%1,066.88萬 | -37.24%918.2萬 | 48.08%1,463.11萬 |
| 營業費用 | 4.56%2,841.86萬 | 14.83%2,718.01萬 | 26.27%2,366.99萬 | 16.47%1,874.54萬 | 7.51%1,609.46萬 | 11.31%1,497.04萬 | 15.91%1,344.88萬 | 18.22%1,160.29萬 | -13.64%981.44萬 | 81.34%1,136.4萬 |
| 銷售和管理費用 | -1.46%1,386.13萬 | 5.79%1,406.71萬 | 24.77%1,329.7萬 | 36.15%1,065.68萬 | -0.63%782.74萬 | -9.98%787.73萬 | 18.53%875.03萬 | 12.76%738.21萬 | -14.45%654.64萬 | 52.39%765.24萬 |
| -銷售費用 | -39.30%53.35萬 | 90.58%87.89萬 | 195.67%46.12萬 | -16.47%15.6萬 | 33.22%18.67萬 | -60.56%14.02萬 | 72.09%35.54萬 | -13.65%20.65萬 | -17.10%23.92萬 | --28.85萬 |
| -管理費用 | 1.06%1,332.78萬 | 2.75%1,318.82萬 | 22.24%1,283.58萬 | 37.43%1,050.09萬 | -1.25%764.07萬 | -7.84%773.71萬 | 16.99%839.49萬 | 13.77%717.55萬 | -14.35%630.73萬 | 46.65%736.39萬 |
| 折舊攤銷及損耗 | -7.76%128.01萬 | -0.68%138.78萬 | -17.27%139.73萬 | -9.45%168.88萬 | 0.01%186.52萬 | 30.76%186.49萬 | 5.38%142.62萬 | 11.08%135.35萬 | -2.73%121.84萬 | 454.77%125.26萬 |
| -折舊及攤銷 | -7.76%128.01萬 | -0.68%138.78萬 | -17.27%139.73萬 | -9.45%168.88萬 | 0.01%186.52萬 | 30.76%186.49萬 | 5.38%142.62萬 | 11.08%135.35萬 | -2.73%121.84萬 | 454.77%125.26萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | --12.07萬 | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 13.24%1,327.73萬 | 30.63%1,172.52萬 | 40.25%897.56萬 | 1.88%639.97萬 | 20.14%628.14萬 | 59.77%522.81萬 | 14.12%327.23萬 | 39.90%286.74萬 | -16.65%204.96萬 | 141.21%245.9萬 |
| 營業利潤 | -54.74%-666.62萬 | -6.03%-430.79萬 | -75.56%-406.28萬 | 28.88%-231.42萬 | -136.49%-325.39萬 | -3.08%-137.59萬 | -42.90%-133.48萬 | -47.70%-93.41萬 | -119.36%-63.24萬 | -9.60%326.7萬 |
| 營業外利息收入與支出淨額 | 32.09%-4.29萬 | -20.13%-6.32萬 | -39.01%-5.26萬 | 23.27%-3.78萬 | -46.87%-4.93萬 | -677.42%-3.36萬 | -269.33%-4,318 | 39.88%2,550 | -95.54%1,823 | -46.02%4.09萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 23.67%7,409 | -85.56%5,991 | -45.22%4.15萬 |
| 營業外利息支出 | -32.09%4.29萬 | 20.13%6.32萬 | 39.01%5.26萬 | -23.27%3.78萬 | 46.87%4.93萬 | 677.42%3.36萬 | -11.13%4,318 | 16.58%4,859 | 591.21%4,168 | --603 |
| 其他淨收入/費用 | 321.67%51.68萬 | -117.95%-23.31萬 | 187.74%129.91萬 | -5.91%45.15萬 | 110.62%47.98萬 | -451.68萬 | 352.11%9.05萬 | -93.67%2萬 | 230.77%31.63萬 | |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---467.07萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --467.07萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 321.67%51.68萬 | -117.95%-23.31萬 | 187.74%129.91萬 | -5.91%45.15萬 | 211.79%47.98萬 | --15.39萬 | ---- | 352.11%9.05萬 | -93.67%2萬 | -22.51%31.63萬 |
| 稅前利潤 | -34.49%-619.23萬 | -63.49%-460.42萬 | -9.21%-281.63萬 | 8.66%-257.88萬 | 52.36%-282.34萬 | -342.54%-592.63萬 | -59.22%-133.92萬 | -37.75%-84.11萬 | -116.27%-61.06萬 | 8.85%375.28萬 |
| 所得稅 | 175.94%28.46萬 | -11.01%-37.48萬 | 15.71%-33.76萬 | 33.59%-40.06萬 | -39.50%-60.31萬 | -473.78%-43.24萬 | 344.95%11.57萬 | 87.87%-4.72萬 | -129.13%-38.94萬 | 25.01%133.68萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -53.14%-647.69萬 | -70.63%-422.94萬 | -13.79%-247.86萬 | 1.89%-217.82萬 | 59.59%-222.02萬 | -277.64%-549.4萬 | -83.83%-145.48萬 | -140.46%-79.14萬 | -19.05%195.58萬 | 1.58%241.6萬 |
| 持續經營利潤 | -53.14%-647.69萬 | -70.63%-422.94萬 | -13.79%-247.86萬 | 1.89%-217.82萬 | 59.59%-222.02萬 | -277.64%-549.4萬 | -83.26%-145.48萬 | -258.98%-79.38萬 | -109.15%-22.11萬 | 1.58%241.6萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.89%2,451 | --217.69萬 | ---- |
| 歸屬於少數股東的淨利潤 | -1.31%1.08萬 | 11.43%1.1萬 | 2.77%9,837 | 5.51%9,572 | -15.37%9,072 | 119.18%1.07萬 | 8.69%-5.59萬 | -209.68%-6.12萬 | -243.14%-1.98萬 | -68.90%1.38萬 |
| 歸屬於母公司的淨利潤 | -53.00%-648.78萬 | -70.40%-424.03萬 | -13.74%-248.85萬 | 1.86%-218.78萬 | 59.50%-222.93萬 | -293.49%-550.47萬 | -91.59%-139.89萬 | -136.96%-73.02萬 | -17.76%197.55萬 | 2.92%240.22萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -53.00%-648.78萬 | -70.40%-424.03萬 | -13.74%-248.85萬 | 1.86%-218.78萬 | 59.50%-222.93萬 | -293.49%-550.47萬 | -91.59%-139.89萬 | -136.96%-73.02萬 | -17.76%197.55萬 | 2.92%240.22萬 |
| 基本每股收益 | -52.78%-0.088 | -70.41%-0.0576 | -9.03%-0.0338 | 10.92%-0.031 | 59.53%-0.0348 | -292.69%-0.086 | -92.11%-0.0219 | -136.89%-0.0114 | -18.68%0.0309 | -9.74%0.038 |
| 稀釋每股收益 | -52.78%-0.088 | -70.41%-0.0576 | -9.03%-0.0338 | 10.92%-0.031 | 59.53%-0.0348 | -292.69%-0.086 | -92.11%-0.0219 | -136.89%-0.0114 | -18.68%0.0309 | -9.74%0.038 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 52.73%0.042 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |