Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
穆迪
MCO
5
蘋果
AAPL
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.38%1.07億 | 39.98%3.39億 | 16.36%8,998.9萬 | 39.34%8,671.6萬 | 63.17%8,402萬 | 67.07%8,596.1萬 | 18.12%2.43億 | 63.01%7,733.4萬 | 19.25%6,223.5萬 | -3.12%5,149.2萬 |
主營業務成本 | 19.29%4,900.2萬 | 17.80%1.04億 | 23.64%5,059.4萬 | 23.00%4,555萬 | 20.23%2,560萬 | 21.25%4,107.8萬 | -2.03%8,805.74萬 | 353.48%4,092.1萬 | 3.70%3,703.2萬 | -10.76%2,129.2萬 |
毛利 | 29.04%5,791.9萬 | 52.63%2.36億 | 8.19%3,939.5萬 | 63.34%4,116.6萬 | 93.44%5,842萬 | 155.39%4,488.3萬 | 33.82%1.54億 | -42.73%3,641.3萬 | 52.93%2,520.3萬 | 3.10%3,020萬 |
營業費用 | 8.28%2,345.2萬 | 32.26%1.65億 | -11.38%1,916.9萬 | 48.02%2,421.8萬 | 50.37%4,136.6萬 | 39.47%2,165.9萬 | 21.82%1.25億 | -65.30%2,163萬 | 12.74%1,636.1萬 | 1.82%2,750.9萬 |
員工成本 | 3.90%391.7萬 | 32.73%9,250.19萬 | -2.41%360.1萬 | 5.10%337.7萬 | 55.50%2,315.8萬 | 33.31%377萬 | 22.71%6,969.09萬 | -92.48%369萬 | 10.98%321.3萬 | -1.49%1,489.3萬 |
折舊及攤銷 | 15.27%768.5萬 | 18.39%2,778.04萬 | 7.33%750萬 | 19.42%699.2萬 | 25.75%662.1萬 | 24.45%666.7萬 | 12.75%2,346.56萬 | 28.70%698.8萬 | 11.89%585.5萬 | 1.37%526.5萬 |
-折舊 | 23.51%465.4萬 | 23.75%1,538.06萬 | 1.31%408.8萬 | 26.63%393.3萬 | 43.18%359.1萬 | 35.54%376.8萬 | 11.02%1,242.87萬 | 39.97%403.5萬 | 7.33%310.6萬 | -11.78%250.8萬 |
-攤銷 | 4.55%303.1萬 | 12.35%1,239.99萬 | 15.54%341.2萬 | 11.28%305.9萬 | 9.90%303萬 | 12.50%289.9萬 | 14.76%1,103.69萬 | 15.95%295.3萬 | 17.53%274.9萬 | 17.27%275.7萬 |
其他營業費用 | 5.04%1,187萬 | 41.15%4,501.39萬 | -26.33%806.9萬 | 89.87%1,385.3萬 | 56.90%1,158.7萬 | 51.94%1,130萬 | 21.55%3,189.01萬 | 37.93%1,095.3萬 | 6.05%729.6萬 | 4.83%738.5萬 |
其他營業收入總額 | -74.36%2萬 | -36.75%8.3萬 | 0.00%1,000 | 33.33%4,000 | --0 | -16.13%7.8萬 | -89.91%13.13萬 | -99.09%1,000 | -99.40%3,000 | -90.03%3.4萬 |
營業利潤 | 48.41%3,446.7萬 | 138.78%7,053.47萬 | 36.82%2,022.6萬 | 91.68%1,694.8萬 | 533.74%1,705.4萬 | 1,035.65%2,322.4萬 | 129.36%2,953.99萬 | 1,082.18%1,478.3萬 | 349.29%884.2萬 | 18.23%269.1萬 |
營業外利息收入與支出淨額 | -111.75%-1,157萬 | 74.91%1,120.76萬 | 138.28%338.6萬 | 68.67%345.6萬 | 94.37%262.2萬 | -444.08%-546.4萬 | 170.82%640.74萬 | 97.39%142.1萬 | 113.88%204.9萬 | 223.50%134.9萬 |
營業外利息收入 | ---- | 210.17%4,350.91萬 | 191.49%1,414.9萬 | 212.21%1,242.6萬 | 258.01%972.7萬 | 190.96%720.7萬 | 294.15%1,402.77萬 | 345.32%485.4萬 | 204.05%398萬 | 256.56%271.7萬 |
營業外利息支出 | 111.75%1,157萬 | 323.89%3,230.15萬 | 213.52%1,076.3萬 | 364.53%897萬 | 419.37%710.5萬 | 514.62%546.4萬 | 538.70%762.03萬 | 827.62%343.3萬 | 450.14%193.1萬 | 296.52%136.8萬 |
投資淨收益 | -25.00%3,000 | -46.13%1.44萬 | 30.42%49.3萬 | 1,610.00%68.4萬 | -19.74%12.2萬 | -98.63%4,000 | -92.10%2.67萬 | 14.70%37.8萬 | -42.03%4萬 | 985.71%15.2萬 |
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 | 29.54%53.5萬 | 104.06%170.28萬 | 41.3萬 | 2,692.72%83.45萬 | ||||||
聯營企業及其他參股權益產生的收益 | 56.67%-1.3萬 | -109.25%-2.07萬 | 33.33%2.4萬 | 57.89%-8,000 | -500.00%-6,000 | -113.27%-3萬 | -24.47%22.41萬 | 159.48%1.8萬 | 74.32%-1.9萬 | -100.15%-1,000 |
特殊收入(費用) | -113.21%-11.3萬 | 37.11%-34.29萬 | 0 | 0 | 0 | -5.3萬 | 89.51%-54.53萬 | 0 | 0 | 112.19%63.4萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---63.42萬 | ---- | ---- | ---63.4萬 |
減:勾銷 | 113.21%11.3萬 | -70.93%34.29萬 | ---- | ---- | ---- | --5.3萬 | -77.32%117.95萬 | ---- | ---- | ---- |
其他營業外收入(支出) | 33.33%2.8萬 | -26.64%6.43萬 | -63.64%1.2萬 | -29.41%1.2萬 | -9.09%2萬 | 40.00%2.1萬 | 65.93%8.76萬 | 122.63%3.3萬 | 70.00%1.7萬 | 83.33%2.2萬 |
稅前利潤 | 28.83%2,333.7萬 | 127.37%8,316萬 | 45.14%2,414.1萬 | 92.99%2,109.2萬 | 308.75%1,981.2萬 | 334.83%1,811.5萬 | 239.81%3,657.5萬 | 618.67%1,663.3萬 | 272.88%1,092.9萬 | 367.20%484.7萬 |
所得稅 | 10.38%433.8萬 | 79.76%1,719.72萬 | 28.52%489.9萬 | 61.49%438.6萬 | 151.23%398.2萬 | 170.29%393萬 | 76.69%956.67萬 | 183.58%381.2萬 | 109.41%271.6萬 | 42.15%158.5萬 |
除稅後利潤 | 33.94%1,899.9萬 | 144.23%6,596.28萬 | 50.08%1,924.2萬 | 103.41%1,670.6萬 | 385.29%1,583萬 | 423.05%1,418.5萬 | 404.91%2,700.83萬 | 1,221.54%1,282.1萬 | 402.63%821.3萬 | 211.37%326.2萬 |
持續經營利潤 | 33.94%1,899.9萬 | 144.23%6,596.28萬 | 50.08%1,924.2萬 | 103.41%1,670.6萬 | 385.29%1,583萬 | 423.05%1,418.5萬 | 404.91%2,700.83萬 | 1,221.54%1,282.1萬 | 402.63%821.3萬 | 211.37%326.2萬 |
歸屬于少數股東的淨利潤 | 88.92%-3.6萬 | 46.96%-66.86萬 | 89.17%-3.9萬 | 67.00%-10萬 | 38.55%-20.4萬 | -22.64%-32.5萬 | -17.31%-126.05萬 | -10.60%-36萬 | 32.82%-30.3萬 | -40.68%-33.2萬 |
歸屬於母公司的淨利潤 | 31.19%1,903.5萬 | 135.71%6,663.14萬 | 46.28%1,928.1萬 | 97.35%1,680.6萬 | 346.13%1,603.4萬 | 387.40%1,451萬 | 340.07%2,826.88萬 | 917.31%1,318.1萬 | 308.44%851.6萬 | 233.46%359.4萬 |
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 | 31.19%1,903.5萬 | 135.71%6,663.14萬 | 46.28%1,928.1萬 | 97.35%1,680.6萬 | 346.13%1,603.4萬 | 387.40%1,451萬 | 340.07%2,826.88萬 | 917.31%1,318.1萬 | 308.44%851.6萬 | 233.46%359.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 30.27%0.0637 | 133.47%0.2239 | 45.07%0.0647 | 95.83%0.0564 | 340.98%0.0538 | 379.41%0.0489 | 335.91%0.0959 | 891.11%0.0446 | 305.63%0.0288 | 232.61%0.0122 |
稀釋每股收益 | 30.59%0.0619 | 134.05%0.2172 | 45.37%0.0628 | 96.07%0.0549 | 340.34%0.0524 | 378.79%0.0474 | 335.68%0.0928 | 904.65%0.0432 | 305.80%0.028 | 229.35%0.0119 |
每股派息 | 0 | 18.75%0.057 | 15.38%0.015 | 36.36%0.015 | 30.00%0.013 | 0.00%0.014 | 0.00%0.048 | 0.00%0.013 | 0.00%0.011 | 0.00%0.01 |
貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |