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 | 209.40%1,047萬 | 135.58%244.3萬 | 146.90%250.6萬 | 281.48%253.3萬 | 105.28%1,800.5萬 | -95.63%338.4萬 | -91.42%103.7萬 | -91.50%101.5萬 | -97.35%66.4萬 | -69.43%877.1萬 |
營業收入 | 209.40%1,047萬 | 135.58%244.3萬 | 146.90%250.6萬 | 281.48%253.3萬 | 105.28%1,800.5萬 | -95.63%338.4萬 | -91.42%103.7萬 | -91.50%101.5萬 | -97.35%66.4萬 | -69.43%877.1萬 |
主營業務成本 | 171.70%786.3萬 | 178.91%199.7萬 | 125.29%174.6萬 | 161.70%203.6萬 | 43.72%1,237.4萬 | -96.53%289.4萬 | -96.06%71.6萬 | -93.46%77.5萬 | -96.90%77.8萬 | -70.26%861萬 |
毛利 | 432.04%260.7萬 | 38.94%44.6萬 | 216.67%76萬 | 535.96%49.7萬 | 3,397.52%563.1萬 | 108.21%49萬 | 105.28%32.1萬 | 172.73%24萬 | -60.56%-11.4萬 | 163.39%16.1萬 |
營業費用 | -1.43%557.2萬 | -43.38%97.9萬 | -51.25%75.9萬 | 44.91%179.4萬 | 34.47%287.5萬 | -44.91%565.3萬 | -15.53%172.9萬 | -41.69%155.7萬 | -58.87%123.8萬 | -16.61%213.8萬 |
銷售和管理費用 | 3.81%571.6萬 | -31.32%106.8萬 | -52.04%75.4萬 | 50.31%193.6萬 | 33.19%286.5萬 | -48.30%550.6萬 | -33.09%155.5萬 | -40.88%157.2萬 | -57.84%128.8萬 | -18.55%215.1萬 |
-管理費用 | 3.81%571.6萬 | -31.32%106.8萬 | -52.04%75.4萬 | 50.31%193.6萬 | 33.19%286.5萬 | -48.30%550.6萬 | -33.09%155.5萬 | -40.88%157.2萬 | -57.84%128.8萬 | -18.55%215.1萬 |
可疑賬款準備金 | -197.96%-14.4萬 | -151.15%-8.9萬 | 133.33%5,000 | -3,700.00%-7.6萬 | 176.92%1萬 | 137.89%14.7萬 | 162.82%17.4萬 | -236.36%-1.5萬 | 95.56%-2,000 | 83.12%-1.3萬 |
其他營業費用 | ---- | ---- | ---- | -37.50%-6.6萬 | ---- | ---- | ---- | ---- | ---4.8萬 | ---- |
營業利潤 | 42.57%-296.5萬 | 62.14%-53.3萬 | 100.08%1,000 | 4.07%-129.7萬 | 239.40%275.6萬 | 68.19%-516.3萬 | 82.67%-140.8萬 | 48.99%-131.7萬 | 56.12%-135.2萬 | 29.84%-197.7萬 |
營業外利息收入與支出淨額 | -33.75%131.1萬 | -82.98%9.6萬 | -67.42%17.3萬 | -8.37%40.5萬 | 43.24%54萬 | 254.25%197.9萬 | 795.24%56.4萬 | 159.20%53.1萬 | 297.32%44.2萬 | 267.56%37.7萬 |
營業外利息收入 | -29.68%155.4萬 | -74.83%15.2萬 | -60.20%23.4萬 | -8.43%46.7萬 | 37.53%63.4萬 | 952.38%221萬 | 334.53%60.4萬 | 764.71%58.8萬 | --51萬 | --46.1萬 |
營業外利息支出 | 4.98%23.2萬 | -6.67%5.6萬 | 1.75%5.8萬 | -7.81%5.9萬 | 31.75%8.3萬 | -84.21%22.1萬 | 200.00%6萬 | -94.01%5.7萬 | -70.64%6.4萬 | -70.42%6.3萬 |
其他財務費用 | 10.00%1.1萬 | --0 | --3,000 | -25.00%3,000 | -47.62%1.1萬 | -89.25%1萬 | -135.71%-2萬 | ---- | -33.33%4,000 | 75.00%2.1萬 |
其他淨收入/費用 | -135.36%-45.4萬 | -289.12%-27.8萬 | -103.74%-4.8萬 | -27.20%-80.9萬 | 21.33%60.3萬 | 113.21%128.4萬 | 125.61%14.7萬 | 287.32%128.5萬 | 92.66%-63.6萬 | 151.01%49.7萬 |
出售證券收益 | 347.66%79.5萬 | 327.93%66.1萬 | -169.90%-13.7萬 | 137.74%8萬 | 1,983.33%11.3萬 | -68.06%-32.1萬 | -3,122.22%-29萬 | 249.62%19.6萬 | -168.35%-21.2萬 | -121.43%-6,000 |
特殊收入(費用) | -169.70%-55.9萬 | -738.82%-54.3萬 | -102.75%-1.6萬 | --0 | --0 | 108.41%80.2萬 | 159.86%8.5萬 | 168.27%58.1萬 | 100.07%6,000 | 68.83%13萬 |
-減:重組與並購 | --55.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | --0 | --0 | ---- | ---- | --61.5萬 | --0 | --61.5萬 | ---- | ---- |
-固定資產出售收益 | -104.28%-8,000 | -90.59%8,000 | 52.94%-1.6萬 | --0 | --0 | 39.55%18.7萬 | 357.58%8.5萬 | -221.43%-3.4萬 | -90.32%6,000 | 68.83%13萬 |
稅前利潤 | -10.95%-210.8萬 | -2.58%-71.5萬 | -74.75%12.6萬 | -10.03%-170.1萬 | 453.49%389.9萬 | 93.02%-190萬 | 91.93%-69.7萬 | 111.98%49.9萬 | 87.08%-154.6萬 | 61.23%-110.3萬 |
所得稅 | 100.99%9,000 | 0 | 0.00%1,000 | 8,000 | 183.30%39.4萬 | -110.25%-91.1萬 | -253.95%-91.6萬 | -99.51%1,000 | 0 | -171.84%-47.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 315.47%2,831.1萬 | -126.04%-71.5萬 | 279.53%2,722.2萬 | -1,705.15%-175.1萬 | 660.80%350.5萬 | 64.08%-1,313.9萬 | 130.17%274.6萬 | -233.55%-1,516.3萬 | 99.52%-9.7萬 | 76.60%-62.5萬 |
持續經營利潤 | -114.05%-211.7萬 | -426.48%-71.5萬 | -74.90%12.5萬 | -10.54%-170.9萬 | 656.35%350.5萬 | 97.26%-98.9萬 | 102.37%21.9萬 | 111.40%49.8萬 | 92.36%-154.6萬 | 76.41%-63萬 |
停止經營利潤 | 350.44%3,042.8萬 | --0 | 273.02%2,709.7萬 | -102.90%-4.2萬 | --0 | -2,564.47%-1,215萬 | 1,858.91%252.7萬 | -8,698.31%-1,566.1萬 | 4,490.91%144.9萬 | --5,000 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 315.47%2,831.1萬 | -126.04%-71.5萬 | 279.53%2,722.2萬 | -1,705.15%-175.1萬 | 660.80%350.5萬 | 64.08%-1,313.9萬 | 130.17%274.6萬 | -233.55%-1,516.3萬 | 99.52%-9.7萬 | 76.60%-62.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 315.47%2,831.1萬 | -126.04%-71.5萬 | 279.53%2,722.2萬 | -1,705.15%-175.1萬 | 660.80%350.5萬 | 64.08%-1,313.9萬 | 130.17%274.6萬 | -233.55%-1,516.3萬 | 99.52%-9.7萬 | 76.60%-62.5萬 |
基本每股收益 | 312.04%2.29 | -130.43%-0.07 | 275.20%2.19 | -0.16 | 800.00%0.28 | 64.00%-1.08 | 130.26%0.23 | -247.22%-1.25 | 0 | 80.00%-0.04 |
稀釋每股收益 | 309.26%2.26 | -143.48%-0.1 | 275.20%2.19 | -0.16 | 800.00%0.28 | 64.00%-1.08 | 130.26%0.23 | -247.22%-1.25 | 0 | 80.00%-0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%0.18 | -66.67%0.02 | -33.33%0.04 | 50.00%0.06 | 200.00%0.06 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。