Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Palantir
PLTR
5
奈飛
NFLX
(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 | 1.31%2,144萬 | 6.28%524.4萬 | -16.00%475.5萬 | 19.91%610.7萬 | -2.31%533.4萬 | -28.69%2,116.2萬 | -7.38%493.4萬 | -7.26%566.1萬 | -39.69%509.3萬 | -44.27%546萬 |
主營業務成本 | -9.27%1,439.2萬 | -20.90%330.5萬 | -28.97%297.2萬 | 9.63%440.7萬 | 2.46%370.8萬 | -21.58%1,586.2萬 | 15.03%417.8萬 | 5.13%418.4萬 | -32.87%402萬 | -45.38%361.9萬 |
毛利 | 32.98%704.8萬 | 156.48%193.9萬 | 20.72%178.3萬 | 58.53%170.1萬 | -11.68%162.6萬 | -43.90%530萬 | -55.40%75.6萬 | -30.46%147.7萬 | -56.33%107.3萬 | -41.96%184.1萬 |
營業費用 | 2.95%800.1萬 | -15.80%183.3萬 | 0.84%192.6萬 | 17.93%224.3萬 | 9.11%200萬 | -23.97%777.2萬 | -5.41%217.7萬 | 30.82%191萬 | -59.73%190.2萬 | 5.47%183.3萬 |
銷售、一般行政及管理費用 | 2.95%800.1萬 | -15.80%183.3萬 | 0.84%192.6萬 | 17.93%224.3萬 | 9.11%200萬 | -24.61%777.2萬 | -8.81%217.7萬 | 30.82%191萬 | -59.73%190.2萬 | 5.47%183.3萬 |
-銷售費用 | 201.56%19.3萬 | 182.35%4.8萬 | 138.46%6.2萬 | 31.58%5萬 | 78.95%3.4萬 | -47.17%6.4萬 | 115.33%1.7萬 | -36.59%2.6萬 | -68.60%3.8萬 | -72.86%1.9萬 |
-一般及行政管理費用 | 1.30%780.8萬 | -17.36%178.5萬 | -1.06%186.4萬 | 17.65%219.3萬 | 8.38%196.6萬 | -24.34%770.8萬 | -13.54%216萬 | 32.77%188.4萬 | -59.50%186.4萬 | 8.75%181.4萬 |
營業利潤 | 61.45%-95.3萬 | 107.46%10.6萬 | 66.97%-14.3萬 | 34.62%-54.2萬 | -4,775.00%-37.4萬 | -219.09%-247.2萬 | -134.21%-142.1萬 | -165.21%-43.3萬 | 63.42%-82.9萬 | -99.44%8,000 |
營業外利息收入與支出淨額 | 45.95%-2萬 | -3,000 | 0.00%-4,000 | 33.33%-4,000 | 70.97%-9,000 | -15.33%-3.7萬 | 0 | 95.45%-4,000 | 92.50%-6,000 | 59.74%-3.1萬 |
營業外利息支出 | -45.95%2萬 | --3,000 | 0.00%4,000 | -33.33%4,000 | -70.97%9,000 | -87.05%3.7萬 | --0 | -95.45%4,000 | -92.50%6,000 | -59.74%3.1萬 |
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 | 98.21%-1,000 | 47.12%-5.5萬 | 7,750.00%15.7萬 | -4,200.00%-8.2萬 | -148.84%-2.1萬 | -1.60%-5.6萬 | 21.87%-10.4萬 | 128.57%2,000 | 0.00%2,000 | -48.19%4.3萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 19.25%152.4萬 | 226.39%70.5萬 | -79.96%9.5萬 | -5.31%46.4萬 | -22.85%26萬 | 127.8萬 | 21.6萬 | 21.85%47.4萬 | 156.54%49萬 | 127.70%33.7萬 |
稅前利潤 | 142.70%55萬 | 157.60%75.4萬 | 144.19%10.5萬 | 52.19%-16.4萬 | -140.34%-14.4萬 | -49.43%-128.8萬 | -4.31%-130.9萬 | -95.51%4.3萬 | 84.07%-34.3萬 | -77.52%35.7萬 |
所得稅 | -28.50%28.6萬 | 185.14%21.1萬 | -60.48%6.6萬 | -115.38%-6,000 | -87.50%1.5萬 | -31.94%40萬 | 134.53%7.4萬 | -13.92%16.7萬 | -83.95%3.9萬 | -67.12%12萬 |
除稅後利潤 | 115.64%26.4萬 | 139.26%54.3萬 | 131.45%3.9萬 | 58.64%-15.8萬 | -167.09%-15.9萬 | -16.44%-168.8萬 | -32.90%-138.3萬 | -116.23%-12.4萬 | 84.06%-38.2萬 | -80.62%23.7萬 |
持續經營利潤 | 115.64%26.4萬 | 139.26%54.3萬 | 131.45%3.9萬 | 58.64%-15.8萬 | -167.09%-15.9萬 | -16.44%-168.8萬 | -32.90%-138.3萬 | -116.23%-12.4萬 | 84.06%-38.2萬 | -80.62%23.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300.00%-4,000 |
歸屬於母公司的淨利潤 | 115.64%26.4萬 | 139.26%54.3萬 | 131.45%3.9萬 | 58.64%-15.8萬 | -165.98%-15.9萬 | -16.47%-168.8萬 | -32.81%-138.3萬 | -116.23%-12.4萬 | 84.06%-38.2萬 | -80.31%24.1萬 |
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 | 115.64%26.4萬 | 139.26%54.3萬 | 131.45%3.9萬 | 58.64%-15.8萬 | -165.98%-15.9萬 | -16.47%-168.8萬 | -32.81%-138.3萬 | -116.23%-12.4萬 | 84.06%-38.2萬 | -80.31%24.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 115.63%0.0005 | 138.46%0.001 | 150.00%0.0001 | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -8.33%-0.0026 | -114.29%-0.0002 | 84.44%-0.0007 | -80.30%0.0005 |
稀釋每股收益 | 115.63%0.0005 | 138.46%0.001 | 150.00%0.0001 | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -8.33%-0.0026 | -114.29%-0.0002 | 84.44%-0.0007 | -80.30%0.0005 |
每股派息 | ||||||||||
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。