Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
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 | -6.49%8,763.6萬 | 2.71%2,268.4萬 | -3.08%1,981.6萬 | -7.10%2,150.6萬 | -15.72%2,363萬 | -25.38%9,372.1萬 | -17.43%2,208.6萬 | -27.68%2,044.6萬 | -20.90%2,315萬 | -32.14%2,803.9萬 |
| 營業收入 | -6.49%8,748.3萬 | 2.68%2,265.5萬 | -3.05%1,978.3萬 | -7.10%2,146.6萬 | -15.72%2,357.9萬 | -25.31%9,355.1萬 | -17.28%2,206.3萬 | -27.69%2,040.6萬 | -20.89%2,310.6萬 | -32.01%2,797.6萬 |
| 主營業務成本 | -8.75%4,912.2萬 | -14.81%1,137.5萬 | 0.76%1,293.7萬 | -9.68%1,225.7萬 | -10.05%1,265.8萬 | -15.72%5,383.5萬 | -7.65%1,335.3萬 | -9.55%1,284萬 | -10.00%1,357萬 | -30.15%1,407.2萬 |
| 毛利 | -3.44%3,851.4萬 | 29.50%1,130.9萬 | -9.56%687.9萬 | -3.46%924.9萬 | -21.44%1,097.2萬 | -35.38%3,988.6萬 | -28.93%873.3萬 | -45.97%760.6萬 | -32.48%958萬 | -34.04%1,396.7萬 |
| 營業費用 | 2.39%3,537.3萬 | 14.86%996.5萬 | 3.53%863萬 | 3.77%805.8萬 | -10.75%872萬 | -17.05%3,454.7萬 | 7.19%867.6萬 | -11.65%833.6萬 | -37.95%776.5萬 | -15.82%977萬 |
| 銷售和管理費用 | -11.13%659.7萬 | 11.80%250.2萬 | -19.09%129.3萬 | -36.18%118萬 | -6.67%162.2萬 | 22.78%742.3萬 | 208.26%223.8萬 | -3.09%159.8萬 | -5.42%184.9萬 | 1.28%173.8萬 |
| -管理費用 | -11.13%659.7萬 | 11.80%250.2萬 | -19.09%129.3萬 | -36.18%118萬 | -6.67%162.2萬 | 22.78%742.3萬 | 208.26%223.8萬 | -3.09%159.8萬 | -5.42%184.9萬 | 1.28%173.8萬 |
| 其他營業費用 | 6.09%2,877.6萬 | 15.92%746.3萬 | 8.89%733.7萬 | 16.26%687.8萬 | -11.63%709.8萬 | -23.82%2,712.4萬 | -12.62%643.8萬 | -13.46%673.8萬 | -43.97%591.6萬 | -18.79%803.2萬 |
| 營業利潤 | -41.17%314.1萬 | 2,257.89%134.4萬 | -139.86%-175.1萬 | -34.38%119.1萬 | -46.34%225.2萬 | -73.41%533.9萬 | -98.64%5.7萬 | -115.73%-73萬 | 8.42%181.5萬 | -56.14%419.7萬 |
| 營業外利息收入與支出淨額 | 5.09%-644.5萬 | -6.44%-173.5萬 | 2.95%-171.1萬 | 10.07%-156.2萬 | 13.37%-143.9萬 | -31.18%-679.1萬 | -24.24%-163萬 | -46.06%-176.3萬 | -25.87%-173.7萬 | -29.97%-166.1萬 |
| 營業外利息支出 | -5.18%549.6萬 | 11.54%152.7萬 | -2.81%145.1萬 | -11.78%131萬 | -16.63%120.8萬 | 37.84%579.6萬 | 22.67%136.9萬 | 47.09%149.3萬 | 34.51%148.5萬 | 49.38%144.9萬 |
| 其他財務費用 | -4.62%94.9萬 | -20.31%20.8萬 | -3.70%26萬 | 0.00%25.2萬 | 8.96%23.1萬 | 2.37%99.5萬 | 33.16%26.1萬 | 40.63%27萬 | -8.70%25.2萬 | -31.17%21.2萬 |
| 其他淨收入/費用 | 1,793.33%1,725.5萬 | 307.13%845.7萬 | -100.59%-5.7萬 | 394.64%1,374.1萬 | 48.78%-478.1萬 | -106.29%-101.9萬 | -123.73%-408.3萬 | 165.32%962.1萬 | -41.50%277.8萬 | -203.92%-933.5萬 |
| 出售證券收益 | 1,929.33%1,690.3萬 | 304.06%799.9萬 | -100.34%-3.3萬 | 424.44%1,373.5萬 | 48.86%-479.8萬 | -106.90%-92.4萬 | -124.74%-392萬 | 166.12%976萬 | -44.04%261.9萬 | -253.79%-938.3萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---41.3萬 | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | --41.3萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 470.53%35.2萬 | 380.98%45.8萬 | 82.73%-2.4萬 | -96.23%6,000 | -64.58%1.7萬 | -103.36%-9.5萬 | -111.98%-16.3萬 | -508.82%-13.9萬 | 130.43%15.9萬 | -98.33%4.8萬 |
| 稅前利潤 | 664.59%1,395.1萬 | 242.61%806.6萬 | -149.37%-351.9萬 | 368.21%1,337.2萬 | 41.64%-396.8萬 | -107.94%-247.1萬 | -128.16%-565.6萬 | 163.12%712.8萬 | -43.37%285.6萬 | -139.36%-679.9萬 |
| 所得稅 | 376.33%338.5萬 | 228.03%211.5萬 | -146.11%-84.2萬 | 4,365.67%299.2萬 | 39.97%-88萬 | 93.76%-122.5萬 | 91.58%-165.2萬 | 182.6萬 | 6.7萬 | -146.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 947.99%1,056.6萬 | 248.63%595.1萬 | -150.49%-267.7萬 | 272.18%1,038萬 | 42.10%-308.8萬 | -102.46%-124.6萬 | -110.08%-400.4萬 | 146.95%530.2萬 | -44.70%278.9萬 | -130.87%-533.3萬 |
| 持續經營利潤 | 947.99%1,056.6萬 | 248.63%595.1萬 | -150.49%-267.7萬 | 272.18%1,038萬 | 42.10%-308.8萬 | -102.46%-124.6萬 | -110.08%-400.4萬 | 146.95%530.2萬 | -44.70%278.9萬 | -130.87%-533.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 947.99%1,056.6萬 | 248.63%595.1萬 | -150.49%-267.7萬 | 272.18%1,038萬 | 42.10%-308.8萬 | -102.46%-124.6萬 | -110.08%-400.4萬 | 146.95%530.2萬 | -44.70%278.9萬 | -130.87%-533.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 947.99%1,056.6萬 | 248.63%595.1萬 | -150.49%-267.7萬 | 272.18%1,038萬 | 42.10%-308.8萬 | -102.46%-124.6萬 | -110.08%-400.4萬 | 146.95%530.2萬 | -44.70%278.9萬 | -130.87%-533.3萬 |
| 基本每股收益 | 900.00%0.08 | 233.33%0.04 | -150.00%-0.02 | 300.00%0.08 | 50.00%-0.02 | -102.44%-0.01 | -109.38%-0.03 | 144.44%0.04 | -50.00%0.02 | -128.57%-0.04 |
| 稀釋每股收益 | 900.00%0.08 | 233.33%0.04 | -150.00%-0.02 | 300.00%0.08 | 50.00%-0.02 | -102.50%-0.01 | -109.68%-0.03 | 144.44%0.04 | -50.00%0.02 | -128.57%-0.04 |
| 每股派息 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 1,100.00%0.12 | 200.00%0.03 | 0.03 | 0.03 | 0.03 |
| 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 | 無保留意見 | -- | -- | -- | -- | 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。