Shopify Inc
SHOP
The Toronto-Dominion Bank
TD
GoldMining Inc
GOLD
4
Canadian Natural Resources Ltd
CNQ
5
Hut 8 Corp
HUT
(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 | -5.21%1.28億 | 5.32%3,756.4萬 | -14.38%3,224萬 | -6.54%2,869.9萬 | -4.87%2,935萬 | 36.81%1.35億 | 15.89%3,566.8萬 | 45.20%3,765.4萬 | 32.42%3,070.6萬 | 65.09%3,085.4萬 |
營業收入 | -5.21%1.28億 | 6.53%3,662.7萬 | -16.35%3,231.2萬 | -6.54%2,869.9萬 | -4.87%2,935萬 | 36.81%1.35億 | 11.72%3,438.3萬 | 48.95%3,862.6萬 | 32.42%3,070.6萬 | 65.09%3,085.4萬 |
主營業務成本 | -2.60%7,998.4萬 | 4.84%2,293萬 | -5.01%2,024.1萬 | -2.65%1,869.8萬 | -8.19%1,811.5萬 | 24.92%8,211.8萬 | 5.19%2,187.1萬 | 25.19%2,130.8萬 | 24.45%1,920.7萬 | 57.97%1,973.2萬 |
毛利 | -9.28%4,786.9萬 | 6.07%1,463.4萬 | -26.59%1,199.9萬 | -13.03%1,000.1萬 | 1.02%1,123.5萬 | 60.60%5,276.3萬 | 38.16%1,379.7萬 | 83.42%1,634.6萬 | 48.26%1,149.9萬 | 79.44%1,112.2萬 |
營業費用 | 7.32%3,995.3萬 | 17.29%1,093.7萬 | -18.08%933.6萬 | 12.18%975.6萬 | 27.04%992.4萬 | 47.08%3,722.8萬 | 14.95%932.5萬 | 83.69%1,139.6萬 | 41.23%869.7萬 | 61.44%781.2萬 |
銷售和管理費用 | 4.30%3,346.3萬 | 13.69%925.1萬 | -19.71%766萬 | 7.71%810.7萬 | 22.75%844.5萬 | 45.81%3,208.3萬 | 17.33%813.7萬 | 76.44%954萬 | 40.35%752.7萬 | 60.04%688萬 |
-管理費用 | 4.30%3,346.3萬 | 13.69%925.1萬 | -19.71%766萬 | 7.71%810.7萬 | 22.75%844.5萬 | 45.81%3,208.3萬 | 17.33%813.7萬 | 76.44%954萬 | 40.35%752.7萬 | 60.04%688萬 |
折舊攤銷及損耗 | 26.14%649萬 | 41.92%168.6萬 | -9.70%167.6萬 | 40.94%164.9萬 | 58.69%147.9萬 | 55.49%514.5萬 | 0.93%118.8萬 | 132.87%185.6萬 | 47.17%117萬 | 72.59%93.2萬 |
-折舊及攤銷 | 26.14%649萬 | 41.92%168.6萬 | -9.70%167.6萬 | 40.94%164.9萬 | 58.69%147.9萬 | 55.49%514.5萬 | 0.93%118.8萬 | 132.87%185.6萬 | 47.17%117萬 | 72.59%93.2萬 |
營業利潤 | -49.04%791.6萬 | -17.33%369.7萬 | -46.20%266.3萬 | -91.26%24.5萬 | -60.39%131.1萬 | 106.01%1,553.5萬 | 138.63%447.2萬 | 82.79%495萬 | 75.34%280.2萬 | 143.56%331萬 |
營業外利息收入與支出淨額 | -48.59%-563.9萬 | -35.51%-147.3萬 | -38.92%-152.4萬 | -65.06%-144.1萬 | -62.82%-120萬 | -51.56%-379.5萬 | -48.29%-108.7萬 | -64.47%-109.7萬 | -33.69%-87.3萬 | -63.41%-73.7萬 |
營業外利息收入 | ---- | ---- | --5,000 | 62.50%1.3萬 | -5.56%1.7萬 | ---- | ---- | ---- | 100.00%8,000 | 350.00%1.8萬 |
營業外利息支出 | 48.59%563.9萬 | 32.99%143.9萬 | 39.38%152.9萬 | 65.04%145.4萬 | 61.19%121.7萬 | 50.36%379.5萬 | 46.22%108.2萬 | 63.24%109.7萬 | 34.09%88.1萬 | 65.93%75.5萬 |
其他淨收入/費用 | 9,700.00%98萬 | 356.31%56.9萬 | -75.54%3.4萬 | 894.44%14.3萬 | 111.71%23.5萬 | -98.46%1萬 | -42.31%-22.2萬 | -76.95%13.9萬 | -106.00%-1.8萬 | 218.09%11.1萬 |
出售證券收益 | 989.58%85.4萬 | 318.18%48萬 | -69.00%3.1萬 | 722.22%11.2萬 | 452.38%23.2萬 | -115.51%-9.6萬 | -26.44%-22萬 | -83.28%10萬 | -106.19%-1.8萬 | 144.68%4.2萬 |
特殊收入(費用) | -4,648.45%-441.2萬 | -40,345.45%-444.9萬 | -92.31%3,000 | --3.1萬 | -95.65%3,000 | 212.90%9.7萬 | -161.11%-1.1萬 | 680.00%3.9萬 | --0 | --6.9萬 |
-減:資本性資產減值 | --445.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -54.64%4.4萬 | 163.64%7,000 | -92.31%3,000 | --3.1萬 | -95.65%3,000 | 212.90%9.7萬 | -161.11%-1.1萬 | 680.00%3.9萬 | --0 | --6.9萬 |
其他營業外收入(費用) | 50,322.22%453.8萬 | ---- | ---- | ---- | ---- | --9,000 | ---- | ---- | ---- | ---- |
稅前利潤 | -72.28%325.7萬 | -11.70%279.3萬 | -70.62%117.3萬 | -155.10%-105.3萬 | -87.11%34.6萬 | 106.61%1,175萬 | 221.12%316.3萬 | 50.98%399.2萬 | 53.49%191.1萬 | 229.73%268.4萬 |
所得稅 | -63.54%124.6萬 | 24.97%92.1萬 | -82.04%22.5萬 | -108.31%-5.9萬 | -77.86%15.9萬 | 113.16%341.7萬 | 127.47%73.7萬 | 103.74%125.3萬 | 96.68%71萬 | 137.75%71.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -75.87%201.1萬 | -22.84%187.2萬 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 | 104.04%833.3萬 | 267.02%242.6萬 | 34.99%273.9萬 | 35.86%120.1萬 | 283.98%196.6萬 |
持續經營利潤 | -75.87%201.1萬 | -22.84%187.2萬 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 | 104.04%833.3萬 | 267.02%242.6萬 | 34.99%273.9萬 | 35.86%120.1萬 | 283.98%196.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -75.87%201.1萬 | -22.84%187.2萬 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 | 104.04%833.3萬 | 267.02%242.6萬 | 34.99%273.9萬 | 35.86%120.1萬 | 283.98%196.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -75.87%201.1萬 | -22.84%187.2萬 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 | 104.04%833.3萬 | 267.02%242.6萬 | 34.99%273.9萬 | 35.86%120.1萬 | 283.98%196.6萬 |
基本每股收益 | -79.17%0.1 | -30.77%0.09 | -66.67%0.05 | -171.43%-0.05 | -92.31%0.01 | 54.84%0.48 | 225.00%0.13 | -6.25%0.15 | 0.00%0.07 | 225.00%0.13 |
稀釋每股收益 | -77.78%0.1 | -25.00%0.09 | -64.29%0.05 | -183.33%-0.05 | -91.67%0.01 | 55.17%0.45 | 300.00%0.12 | -6.67%0.14 | -14.29%0.06 | 200.00%0.12 |
每股派息 | 21.59%0.535 | 12.50%0.135 | 12.50%0.135 | 28.57%0.135 | 36.84%0.13 | 27.54%0.44 | 33.33%0.12 | 33.33%0.12 | 16.67%0.105 | 26.67%0.095 |
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。