Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
亞馬遜
AMZN
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 62.86%3,839.3萬 | 66.75%1,083.9萬 | 54.97%1,114.2萬 | 9.64%762.9萬 | 200.17%878.3萬 | 2,357.4萬 | 650萬 | 719萬 | 695.8萬 | 292.6萬 |
主營業務成本 | 96.95%1,451.3萬 | 79.76%385.4萬 | 113.94%521.8萬 | 23.25%242.8萬 | 269.24%301.3萬 | 736.9萬 | 214.4萬 | 243.9萬 | 197萬 | 81.6萬 |
毛利 | 47.36%2,388萬 | 60.35%698.5萬 | 24.69%592.4萬 | 4.27%520.1萬 | 173.46%577萬 | 1,620.5萬 | 435.6萬 | 475.1萬 | 498.8萬 | 211萬 |
營業費用 | 32.79%1,715.9萬 | 16.62%459.6萬 | 12.10%446.5萬 | 24.56%428.6萬 | 144.99%381.2萬 | 962.01%1,292.2萬 | 900.88%394.1萬 | 1,414.45%398.3萬 | 807.92%344.1萬 | 759.67%155.6萬 |
銷售、一般行政及管理費用 | 32.79%1,715.9萬 | 16.62%459.6萬 | 12.10%446.5萬 | 24.56%428.6萬 | 144.99%381.2萬 | 962.01%1,292.2萬 | 900.88%394.1萬 | 1,414.45%398.3萬 | 807.92%344.1萬 | 759.67%155.6萬 |
-一般及行政管理費用 | 32.79%1,715.9萬 | 16.62%459.6萬 | 12.10%446.5萬 | 24.56%428.6萬 | 144.99%381.2萬 | 962.01%1,292.2萬 | 900.88%394.1萬 | 1,414.45%398.3萬 | 807.92%344.1萬 | 759.67%155.6萬 |
營業利潤 | 104.72%672.1萬 | 475.66%238.9萬 | 89.97%145.9萬 | -40.85%91.5萬 | 253.43%195.8萬 | 369.82%328.3萬 | 205.40%41.5萬 | 392.02%76.8萬 | 508.18%154.7萬 | 406.08%55.4萬 |
營業外利息收入與支出淨額 | -26.51%6.1萬 | -144.00%-2.2萬 | -36.36%2.1萬 | 121.43%3.1萬 | 306.67%3.1萬 | 8.3萬 | 516.67%5萬 | 560.00%3.3萬 | 250.00%1.4萬 | -600.00%-1.5萬 |
營業外利息收入 | 43.33%12.9萬 | -36.00%3.2萬 | -34.21%2.5萬 | 157.14%3.6萬 | 620.00%3.6萬 | --9萬 | --5萬 | 660.00%3.8萬 | 250.00%1.4萬 | 66.67%5,000 |
營業外利息支出 | 871.43%6.8萬 | --5.4萬 | -20.00%4,000 | --5,000 | -75.00%5,000 | --7,000 | ---- | --5,000 | ---- | --2萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 1,688.89%32.2萬 | 855.56%17.2萬 | 8.8萬 | 3萬 | 3.2萬 | 1.8萬 | 1.8萬 | 0 | 0 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 165.31%52萬 | 775.00%3.5萬 | 3,950.00%16.2萬 | 6,000.00%24.4萬 | -57.07%7.9萬 | 1,070.01%19.6萬 | 4,000 | 4,000 | 4,000 | 18.4萬 |
稅前利潤 | 112.96%762.4萬 | 428.54%257.4萬 | 114.91%173萬 | -22.04%122萬 | 190.46%210萬 | 398.33%358萬 | 225.19%48.7萬 | 412.02%80.5萬 | 517.33%156.5萬 | 506.18%72.3萬 |
所得稅 | 55.13%235.8萬 | 96.02%73.9萬 | 103.92%52萬 | -24.96%51.4萬 | 188.18%58.5萬 | 152萬 | 18,950.00%37.7萬 | 25.5萬 | 68.5萬 | 10,050.00%20.3萬 |
除稅後利潤 | 155.63%526.6萬 | 1,568.18%183.5萬 | 120.00%121萬 | -19.77%70.6萬 | 191.35%151.5萬 | 271.67%206萬 | 128.42%11萬 | 313.18%55萬 | 334.67%88萬 | 388.89%52萬 |
持續經營利潤 | 155.63%526.6萬 | 1,568.18%183.5萬 | 120.00%121萬 | -19.77%70.6萬 | 191.35%151.5萬 | 271.67%206萬 | 128.42%11萬 | 313.18%55萬 | 334.67%88萬 | 388.89%52萬 |
歸屬于少數股東的淨利潤 | -88.44%6.9萬 | 344.44%4萬 | -108.04%-1.8萬 | -100.82%-2,000 | -59.50%4.9萬 | 59.7萬 | 9,000 | 22.4萬 | 24.3萬 | 12.1萬 |
歸屬於母公司的淨利潤 | 255.23%519.7萬 | 1,677.23%179.5萬 | 276.69%122.8萬 | 11.15%70.8萬 | 267.42%146.6萬 | 221.92%146.3萬 | 126.10%10.1萬 | 226.36%32.6萬 | 269.87%63.7萬 | 321.67%39.9萬 |
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 | 255.23%519.7萬 | 1,677.23%179.5萬 | 276.69%122.8萬 | 11.15%70.8萬 | 267.42%146.6萬 | 221.92%146.3萬 | 126.10%10.1萬 | 226.36%32.6萬 | 269.87%63.7萬 | 321.67%39.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 164.29%0.0148 | 1,175.00%0.0051 | 422.22%0.0047 | -3.57%0.0027 | 211.11%0.0056 | 162.92%0.0056 | 113.79%0.0004 | 147.37%0.0009 | 200.00%0.0028 | 238.46%0.0018 |
稀釋每股收益 | 164.29%0.0148 | 1,175.00%0.0051 | 422.22%0.0047 | -3.57%0.0027 | 211.11%0.0056 | 162.92%0.0056 | 113.79%0.0004 | 147.37%0.0009 | 200.00%0.0028 | 238.46%0.0018 |
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。