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 | 8.55%3.21億 | 8.47%8,128.9萬 | 1.61%8,483萬 | 19.49%8,261.3萬 | 6.03%7,211.3萬 | 50.61%2.96億 | 26.41%7,494萬 | 67.28%8,348.7萬 | 51.31%6,913.8萬 | 64.41%6,801.3萬 |
主營業務成本 | 7.68%2.9億 | 7.94%7,287萬 | 0.15%7,692.4萬 | 17.06%7,434.4萬 | 7.11%6,581.9萬 | 55.96%2.69億 | 29.48%6,750.9萬 | 74.11%7,680.5萬 | 56.63%6,350.9萬 | 71.40%6,144.9萬 |
毛利 | 17.42%3,088.8萬 | 13.30%841.9萬 | 18.32%790.6萬 | 46.90%826.9萬 | -4.11%629.4萬 | 11.45%2,630.6萬 | 4.00%743.1萬 | 15.27%668.2萬 | 9.39%562.9萬 | 19.00%656.4萬 |
營業費用 | 17.81%1,817.9萬 | 26.14%468.6萬 | 21.43%482.7萬 | 16.81%459.9萬 | 6.91%406.7萬 | 1.01%1,543.1萬 | -22.05%371.5萬 | 5.94%397.5萬 | 13.46%393.7萬 | 15.66%380.4萬 |
銷售、一般行政及管理費用 | 14.46%1,886.7萬 | 13.14%501.9萬 | 16.91%494.9萬 | 19.81%475.9萬 | 7.73%414萬 | 7.90%1,648.4萬 | --443.6萬 | --423.3萬 | --397.2萬 | --384.3萬 |
-一般及行政管理費用 | 14.46%1,886.7萬 | 13.14%501.9萬 | 16.91%494.9萬 | 19.81%475.9萬 | 7.73%414萬 | 7.90%1,648.4萬 | --443.6萬 | --423.3萬 | --397.2萬 | --384.3萬 |
其他營業收入總額 | -34.66%68.8萬 | -53.81%33.3萬 | -52.71%12.2萬 | 357.14%16萬 | 87.18%7.3萬 | --105.3萬 | --72.1萬 | 2.38%25.8萬 | -53.33%3.5萬 | -69.05%3.9萬 |
營業利潤 | 16.86%1,270.9萬 | 0.46%373.3萬 | 13.74%307.9萬 | 116.90%367萬 | -19.31%222.7萬 | 30.60%1,087.5萬 | 56.20%371.6萬 | 32.37%270.7萬 | 0.95%169.2萬 | 23.93%276萬 |
營業外利息收入與支出淨額 | 11.85%-43.9萬 | 5.52%-15.4萬 | 37.80%-10.2萬 | 9.84%-11萬 | -48.98%-7.3萬 | -432.66%-49.8萬 | -178.86%-16.3萬 | -811.11%-16.4萬 | -577.78%-12.2萬 | -133.33%-4.9萬 |
營業外利息收入 | -5.48%20.7萬 | 25.49%6.4萬 | 37.78%6.2萬 | -14.81%4.6萬 | -49.28%3.5萬 | -24.26%21.9萬 | --5.1萬 | --4.5萬 | --5.4萬 | --6.9萬 |
營業外利息支出 | -9.90%64.6萬 | 1.87%21.8萬 | -21.53%16.4萬 | -11.36%15.6萬 | -8.47%10.8萬 | 414.12%71.7萬 | 159.52%21.4萬 | 1,061.11%20.9萬 | 877.78%17.6萬 | 461.90%11.8萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 18.24%1,227萬 | 0.73%357.9萬 | 17.07%297.7萬 | 126.75%356萬 | -20.55%215.4萬 | 13.59%1,037.7萬 | 9.52%355.3萬 | 25.46%254.3萬 | -5.31%157萬 | 22.89%271.1萬 |
所得稅 | 19.37%361.1萬 | 13.39%110.9萬 | 69.51%83.4萬 | 49.21%104.3萬 | -26.99%62.5萬 | 19.33%302.5萬 | 25.39%97.8萬 | -27.43%49.2萬 | 43.24%69.9萬 | 45.33%85.6萬 |
除稅後利潤 | 17.78%865.9萬 | -4.08%247萬 | 4.49%214.3萬 | 188.98%251.7萬 | -17.57%152.9萬 | 11.39%735.2萬 | 4.50%257.5萬 | 52.04%205.1萬 | -25.56%87.1萬 | 14.72%185.5萬 |
持續經營利潤 | 17.78%865.9萬 | -4.08%247萬 | 4.49%214.3萬 | 188.98%251.7萬 | -17.57%152.9萬 | 11.39%735.2萬 | 4.50%257.5萬 | 52.04%205.1萬 | -25.56%87.1萬 | 14.72%185.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | 17.78%865.9萬 | -4.08%247萬 | 4.49%214.3萬 | 188.98%251.7萬 | -17.57%152.9萬 | 11.39%735.2萬 | 4.50%257.5萬 | 52.04%205.1萬 | -25.56%87.1萬 | 14.72%185.5萬 |
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 | 17.78%865.9萬 | -4.08%247萬 | 4.49%214.3萬 | 188.98%251.7萬 | -17.57%152.9萬 | 11.39%735.2萬 | 4.50%257.5萬 | 52.04%205.1萬 | -25.56%87.1萬 | 14.72%185.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 68.45%0.0347 | -13.89%0.0062 | -20.87%0.0046 | 181.63%0.0069 | -17.31%0.0043 | 11.35%0.0206 | 4.35%0.0072 | 51.32%0.0058 | -25.76%0.0025 | 14.29%0.0052 |
稀釋每股收益 | 1.46%0.0209 | -38.89%0.0044 | -20.87%0.0046 | 181.63%0.0069 | -17.31%0.0043 | 11.35%0.0206 | 4.35%0.0072 | 51.32%0.0058 | -25.76%0.0025 | 14.29%0.0052 |
每股派息 | 16.07%0.0065 | 0 | 10.71%0.0031 | 0.0034 | 0 | 100.00%0.0056 | 0 | 0.00%0.0028 | 0 | 0.0028 |
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。