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 | 28.91%1,107.3萬 | 95.02%858.95萬 | 15.06%440.44萬 | 1.30%382.8萬 | 3.02%377.89萬 | 1.20%366.82萬 | 25.14%362.45萬 | 16.54%289.64萬 | -2.45%248.53萬 | 4.26%254.77萬 |
| 營業收入 | 28.91%1,107.3萬 | 95.02%858.95萬 | 15.06%440.44萬 | 1.30%382.8萬 | 3.02%377.89萬 | 1.20%366.82萬 | 25.14%362.45萬 | 16.54%289.64萬 | -2.45%248.53萬 | 4.26%254.77萬 |
| 主營業務成本 | ||||||||||
| 毛利 | 28.91%1,107.3萬 | 95.02%858.95萬 | 15.06%440.44萬 | 1.30%382.8萬 | 3.02%377.89萬 | 1.20%366.82萬 | 25.14%362.45萬 | 16.54%289.64萬 | -2.45%248.53萬 | 4.26%254.77萬 |
| 營業費用 | 37.31%1,300.18萬 | 57.05%946.9萬 | 7.66%602.92萬 | 55.97%560.04萬 | -25.94%359.07萬 | 75.82%484.81萬 | -12.68%275.75萬 | 1.63%315.79萬 | 2.17%310.73萬 | 18.98%304.14萬 |
| 銷售和管理費用 | 28.68%702.19萬 | 38.03%545.68萬 | 12.42%395.33萬 | 56.59%351.64萬 | -41.02%224.55萬 | 96.50%380.73萬 | -25.64%193.75萬 | 18.87%260.55萬 | -2.84%219.19萬 | 31.15%225.61萬 |
| -銷售費用 | -5.03%85.92萬 | 10.64%90.46萬 | -19.54%81.77萬 | 321.57%101.62萬 | 1.94%24.11萬 | -11.21%23.65萬 | -54.37%26.63萬 | -7.29%58.36萬 | -19.45%62.95萬 | 110.24%78.15萬 |
| -管理費用 | 35.38%616.27萬 | 45.18%455.22萬 | 25.42%313.56萬 | 24.73%250.02萬 | -43.86%200.45萬 | 113.67%357.08萬 | -17.34%167.12萬 | 29.41%202.19萬 | 5.96%156.24萬 | 9.35%147.45萬 |
| 研發費用 | 14.98%96.1萬 | 18.01%83.58萬 | -1.11%70.83萬 | 81.82%71.62萬 | 158.68%39.39萬 | 141.04%15.23萬 | -48.64%6.32萬 | -25.21%12.3萬 | 47.96%16.45萬 | 61.88%11.12萬 |
| 折舊攤銷及損耗 | 93.77%96.49萬 | 14.11%49.79萬 | 1.69%43.64萬 | 17.83%42.91萬 | 6.93%36.42萬 | 38.98%34.06萬 | 36.18%24.51萬 | -6.87%18萬 | 29.48%19.32萬 | 10.79%14.92萬 |
| -折舊及攤銷 | 93.77%96.49萬 | 14.11%49.79萬 | 1.69%43.64萬 | 17.83%42.91萬 | 6.93%36.42萬 | 38.98%34.06萬 | 36.18%24.51萬 | -6.87%18萬 | 29.48%19.32萬 | 10.79%14.92萬 |
| 其他營業費用 | 51.36%405.4萬 | 187.59%267.84萬 | -0.79%93.13萬 | 59.89%93.87萬 | 7.14%58.71萬 | 7.09%54.8萬 | 105.18%51.17萬 | -55.28%24.94萬 | 6.25%55.77萬 | -17.04%52.49萬 |
| 營業利潤 | -119.31%-192.88萬 | 45.87%-87.95萬 | 8.33%-162.49萬 | -1,041.84%-177.24萬 | 115.95%18.82萬 | -236.08%-117.99萬 | 431.59%86.71萬 | 57.96%-26.15萬 | -25.99%-62.2萬 | -337.60%-49.37萬 |
| 營業外利息收入與支出淨額 | -300.08%-27.58萬 | 245.46%13.78萬 | 1,100.69%3.99萬 | -91.13%3,323 | -9.28%3.75萬 | 10.98%4.13萬 | 144.60%3.72萬 | -45.37%1.52萬 | -43.07%2.79萬 | -25.30%4.89萬 |
| 營業外利息收入 | -68.77%4.31萬 | 245.46%13.78萬 | 1,100.69%3.99萬 | -91.13%3,323 | -9.28%3.75萬 | 10.98%4.13萬 | 144.60%3.72萬 | -45.37%1.52萬 | -43.07%2.79萬 | -25.30%4.89萬 |
| 營業外利息支出 | --31.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -95.06%5,671 | -64.24%11.48萬 | 47.47%32.09萬 | 84.64%21.76萬 | -36.60%11.79萬 | 397.58%18.59萬 | 96.76%3.74萬 | 177.23%1.9萬 | 37.24%-2.46萬 | -113.24%-3.92萬 |
| 特殊收入(費用) | ---- | ---- | ---3.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | --3.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -95.06%5,671 | -67.43%11.48萬 | 61.93%35.24萬 | 84.64%21.76萬 | -36.60%11.79萬 | 397.58%18.59萬 | 96.76%3.74萬 | 177.23%1.9萬 | 37.24%-2.46萬 | -113.24%-3.92萬 |
| 稅前利潤 | -250.76%-219.89萬 | 50.41%-62.69萬 | 18.53%-126.41萬 | -551.65%-155.15萬 | 136.06%34.35萬 | -201.17%-95.27萬 | 515.96%94.17萬 | 63.41%-22.64萬 | -27.85%-61.87萬 | -294.63%-48.39萬 |
| 所得稅 | 41.48%-46.59萬 | -64.61%-79.62萬 | -18.05%-48.37萬 | -69.08%-40.97萬 | -1.98%-24.23萬 | 27.68%-23.76萬 | 27.15%-32.86萬 | -43.40%-45.1萬 | -215.89%-31.45萬 | 53.61%-9.96萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1,123.57%-173.29萬 | 121.70%16.93萬 | 31.65%-78.04萬 | -294.89%-114.18萬 | 181.93%58.59萬 | -156.29%-71.51萬 | 465.51%127.02萬 | 173.84%22.46萬 | 20.85%-30.42萬 | -182.97%-38.44萬 |
| 持續經營利潤 | -1,123.57%-173.29萬 | 121.70%16.93萬 | 31.65%-78.04萬 | -294.89%-114.18萬 | 181.93%58.59萬 | -156.29%-71.51萬 | 465.51%127.02萬 | 173.84%22.46萬 | 20.85%-30.42萬 | -182.97%-38.44萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,123.57%-173.29萬 | 121.70%16.93萬 | 31.65%-78.04萬 | -294.89%-114.18萬 | 181.93%58.59萬 | -156.29%-71.51萬 | 465.51%127.02萬 | 173.84%22.46萬 | 20.85%-30.42萬 | -182.97%-38.44萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1,123.57%-173.29萬 | 121.70%16.93萬 | 31.65%-78.04萬 | -294.89%-114.18萬 | 181.93%58.59萬 | -156.29%-71.51萬 | 465.51%127.02萬 | 173.84%22.46萬 | 20.85%-30.42萬 | -182.97%-38.44萬 |
| 基本每股收益 | -1,050.00%-0.0038 | 123.53%0.0004 | 32.00%-0.0017 | -292.31%-0.0025 | 176.47%0.0013 | -154.84%-0.0017 | 416.67%0.0031 | 175.00%0.0006 | 20.00%-0.0008 | -183.33%-0.001 |
| 稀釋每股收益 | -1,050.00%-0.0038 | 123.53%0.0004 | 32.00%-0.0017 | -292.31%-0.0025 | 176.47%0.0013 | -154.84%-0.0017 | 416.67%0.0031 | 175.00%0.0006 | 20.00%-0.0008 | -183.33%-0.001 |
| 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 |