Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
蘋果
AAPL
(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 | 3.37%12.82億 | -4.32%3.05億 | 3.77%3.29億 | 4.32%3.03億 | 9.90%3.45億 | -10.56%12.4億 | 0.23%3.18億 | -10.97%3.17億 | -23.36%2.91億 | -5.83%3.14億 |
主營業務成本 | 5.01%11.01億 | 2.88%2.73億 | 4.96%2.82億 | 3.64%2.55億 | 8.44%2.91億 | -11.08%10.49億 | -0.72%2.65億 | -12.27%2.69億 | -23.10%2.46億 | -6.00%2.68億 |
毛利 | -5.63%1.81億 | -40.40%3,157萬 | -2.85%4,712.9萬 | 8.07%4,781.4萬 | 18.44%5,413萬 | -7.60%1.91億 | 5.27%5,296.6萬 | -3.04%4,851.2萬 | -24.76%4,424.3萬 | -4.81%4,570.1萬 |
營業費用 | -9.18%8,508.5萬 | -55.65%1,677.4萬 | 43.88%2,656.8萬 | 14.92%2,055.7萬 | 8.62%2,118.6萬 | 17.36%9,368.2萬 | 35.84%3,782.5萬 | 25.73%1,846.5萬 | -12.99%1,788.8萬 | 16.55%1,950.4萬 |
銷售、一般行政及管理費用 | 8.96%8,909.7萬 | 7.02%2,384萬 | 7.05%2,248.3萬 | 9.21%2,156.4萬 | 13.17%2,121萬 | 13.82%8,176.7萬 | 19.91%2,227.6萬 | 14.25%2,100.3萬 | 11.40%1,974.6萬 | 9.26%1,874.2萬 |
-銷售費用 | 17.35%3,988.4萬 | 18.13%1,122.7萬 | 13.21%1,031.6萬 | 18.96%939.1萬 | 19.68%895萬 | 25.53%3,398.8萬 | 27.98%950.4萬 | 31.83%911.2萬 | 19.01%789.4萬 | 22.49%747.8萬 |
-一般及行政管理費用 | 3.00%4,921.3萬 | -1.24%1,261.3萬 | 2.32%1,216.7萬 | 2.71%1,217.3萬 | 8.84%1,226萬 | 6.73%4,777.9萬 | 14.53%1,277.2萬 | 3.65%1,189.1萬 | 6.85%1,185.2萬 | 1.95%1,126.4萬 |
其他營業費用 | -32.29%1,126.2萬 | -90.59%146.3萬 | --552.9萬 | 16.34%154.5萬 | 25.75%272.5萬 | 27.45%1,663.2萬 | 54.82%1,554.9萬 | ---- | -64.00%132.8萬 | 258.77%216.7萬 |
其他營業收入總額 | 223.81%1,527.4萬 | --852.9萬 | -43.10%144.4萬 | -19.90%255.2萬 | 95.66%274.9萬 | -6.91%471.7萬 | ---- | -31.37%253.8萬 | 272.63%318.6萬 | 37.21%140.5萬 |
營業利潤 | -2.23%9,555.8萬 | -2.28%1,479.6萬 | -31.57%2,056.1萬 | 3.42%2,725.7萬 | 25.75%3,294.4萬 | -23.24%9,774萬 | -32.62%1,514.1萬 | -14.99%3,004.7萬 | -31.09%2,635.5萬 | -16.23%2,619.7萬 |
營業外利息收入與支出淨額 | 22.20%-518萬 | 25.00%-112.5萬 | 33.35%-123.7萬 | 31.98%-110.4萬 | -2.08%-171.4萬 | -79.22%-665.8萬 | -4.24%-150萬 | -56.49%-185.6萬 | -151.24%-162.3萬 | -278.15%-167.9萬 |
營業外利息收入 | 57.57%526.6萬 | 16.08%132.8萬 | 56.69%133.5萬 | 63.49%135.7萬 | 141.47%124.6萬 | 130.64%334.2萬 | 116.26%114.4萬 | 82.44%85.2萬 | 146.29%83萬 | 344.83%51.6萬 |
營業外利息支出 | 4.46%1,044.6萬 | -7.22%245.3萬 | -5.02%257.2萬 | 0.33%246.1萬 | 34.85%296萬 | 93.65%1,000萬 | 34.35%264.4萬 | 63.82%270.8萬 | 149.54%245.3萬 | 291.96%219.5萬 |
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 | -143.44%-13.9萬 | 0 | -204.55%-2.3萬 | -201.75%-11.6萬 | 0 | -61.68%32萬 | -33.00%13.6萬 | -71.05%2.2萬 | 50.00%11.4萬 | -90.00%4.8萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -1.27%9,023.9萬 | -0.77%1,367.1萬 | -31.59%1,930.1萬 | 4.79%2,603.7萬 | 27.13%3,123萬 | -26.55%9,140.2萬 | -35.05%1,377.7萬 | -17.59%2,821.3萬 | -34.05%2,484.6萬 | -21.54%2,456.6萬 |
所得稅 | -2.64%1,896.4萬 | -34.34%314.4萬 | -29.15%419.8萬 | 15.71%500.8萬 | 49.06%661.4萬 | -14.47%1,947.8萬 | 169.44%478.8萬 | -14.17%592.5萬 | -43.91%432.8萬 | -30.43%443.7萬 |
除稅後利潤 | -0.90%7,127.5萬 | 17.11%1,052.7萬 | -32.24%1,510.3萬 | 2.49%2,102.9萬 | 22.29%2,461.6萬 | -29.25%7,192.4萬 | -53.75%898.9萬 | -18.46%2,228.8萬 | -31.52%2,051.8萬 | -19.26%2,012.9萬 |
持續經營利潤 | -0.90%7,127.5萬 | 17.11%1,052.7萬 | -32.24%1,510.3萬 | 2.49%2,102.9萬 | 22.29%2,461.6萬 | -29.25%7,192.4萬 | -53.75%898.9萬 | -18.46%2,228.8萬 | -31.52%2,051.8萬 | -19.26%2,012.9萬 |
歸屬于少數股東的淨利潤 | -36.71%58.8萬 | -134.99%-36萬 | -70.10%11.6萬 | 112.01%12.8萬 | 21.80%70.4萬 | -45.77%92.9萬 | 53.35%102.9萬 | 82.16%38.8萬 | -316.23%-106.6萬 | 72.02%57.8萬 |
歸屬於母公司的淨利潤 | -0.43%7,068.7萬 | 36.77%1,088.7萬 | -31.57%1,498.7萬 | -3.16%2,090.1萬 | 22.31%2,391.2萬 | -28.97%7,099.5萬 | -57.58%796萬 | -19.25%2,190萬 | -26.75%2,158.4萬 | -20.51%1,955.1萬 |
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 | -0.43%7,068.7萬 | 36.77%1,088.7萬 | -31.57%1,498.7萬 | -3.16%2,090.1萬 | 22.31%2,391.2萬 | -28.97%7,099.5萬 | -57.58%796萬 | -19.25%2,190萬 | -26.75%2,158.4萬 | -20.51%1,955.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -2.27%0.1767 | 33.99%0.0272 | -32.80%0.0375 | -5.08%0.0523 | 19.80%0.0599 | -30.09%0.1808 | -58.06%0.0203 | -20.51%0.0558 | -27.97%0.0551 | -21.75%0.05 |
稀釋每股收益 | -1.51%0.1767 | 35.32%0.0272 | -32.19%0.0375 | -4.04%0.0522 | 21.34%0.0597 | -29.37%0.1794 | -58.47%0.0201 | -19.51%0.0553 | -27.18%0.0544 | -21.03%0.0492 |
每股派息 | 57.14%0.055 | 0 | 0.025 | 0 | 33.33%0.03 | -41.67%0.035 | 0 | 0 | 0.00%0.0125 | 0.00%0.0225 |
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。