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 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.87%4,418.9萬 | 1.82%1,153.6萬 | 0.85%1,072.2萬 | 8.88%4,295.8萬 | 1,133萬 | 1,063.2萬 | 25.13%3,945.47萬 | 40.22%3,153.03萬 | 5.43%2,248.62萬 | 14.44%2,132.89萬 |
主營業務成本 | -0.80%2,158.3萬 | -3.86%547.3萬 | -2.30%544.8萬 | 12.41%2,175.6萬 | 569.3萬 | 557.6萬 | 23.59%1,935.46萬 | 39.86%1,566.03萬 | 1.27%1,119.73萬 | 18.86%1,105.69萬 |
毛利 | 6.62%2,260.6萬 | 7.56%606.3萬 | 4.31%527.4萬 | 5.48%2,120.2萬 | 563.7萬 | 505.6萬 | 26.65%2,010.01萬 | 40.58%1,587萬 | 9.90%1,128.89萬 | 10.03%1,027.21萬 |
營業費用 | 37.95%1,796.1萬 | 94.20%760.5萬 | 19.31%368.2萬 | 23.59%1,302萬 | 391.6萬 | 308.6萬 | 19.76%1,053.52萬 | 10.88%879.71萬 | 9.23%793.37萬 | 7.80%726.33萬 |
銷售、一般行政及管理費用 | 37.95%1,796.1萬 | 94.20%760.5萬 | 19.31%368.2萬 | 23.58%1,302萬 | --391.6萬 | --308.6萬 | 18.22%1,053.58萬 | 8.63%891.17萬 | 12.95%820.37萬 | 7.80%726.33萬 |
-一般及行政管理費用 | 37.95%1,796.1萬 | 94.20%760.5萬 | 19.31%368.2萬 | 23.58%1,302萬 | --391.6萬 | --308.6萬 | 18.22%1,053.58萬 | 8.63%891.17萬 | 12.95%820.37萬 | 7.80%726.33萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | -99.48%600 | -57.56%11.46萬 | --27萬 | --0 |
營業利潤 | -43.23%464.5萬 | -189.60%-154.2萬 | -19.19%159.2萬 | -14.46%818.2萬 | 172.1萬 | 197萬 | 35.23%956.48萬 | 110.80%707.29萬 | 11.52%335.53萬 | 15.80%300.88萬 |
營業外利息收入與支出淨額 | -36.23%-92.5萬 | -56.32%-27.2萬 | -12.71%-20.4萬 | -27.39%-67.9萬 | -17.4萬 | -18.1萬 | -31.79%-53.3萬 | 3.20%-40.44萬 | 5.69%-41.78萬 | -16.93%-44.3萬 |
營業外利息收入 | -44.90%5.4萬 | -68.42%6,000 | -41.67%1.4萬 | 0.18%9.8萬 | --1.9萬 | --2.4萬 | -6.92%9.78萬 | -6.02%10.51萬 | -47.44%11.18萬 | --21.28萬 |
營業外利息支出 | 26.00%97.9萬 | 44.04%27.8萬 | 6.34%21.8萬 | 23.17%77.7萬 | --19.3萬 | --20.5萬 | 23.80%63.08萬 | -3.79%50.95萬 | -19.24%52.96萬 | 73.09%65.58萬 |
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) | 1,151.28%33.32萬 | -3.17萬 | 0 | |||||||
減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---33.32萬 | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7,772 | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.95萬 | --0 |
其他營業外收入(費用) | 81.82%2萬 | 250.00%7,000 | 3,000 | 100.71%1.1萬 | 2,000 | -17,939.17%-155.08萬 | -81.46%8,693 | 998.12%4.69萬 | 29.20%-5,220 | |
稅前利潤 | -50.23%374萬 | -216.66%-180.7萬 | -22.25%139.1萬 | 0.44%751.4萬 | 154.9萬 | 178.9萬 | 6.46%748.11萬 | 137.98%702.69萬 | 15.31%295.27萬 | 15.75%256.05萬 |
所得稅 | 0.74%271萬 | -0.12%82.7萬 | -11.54%56.7萬 | 2.44%269萬 | 82.8萬 | 64.1萬 | 37.03%262.58萬 | 29.84%191.63萬 | 34.14%147.58萬 | 19.50%110.02萬 |
除稅後利潤 | -78.65%103萬 | -465.33%-263.4萬 | -28.22%82.4萬 | -12.16%482.4萬 | 72.1萬 | 114.8萬 | 3.93%549.17萬 | 257.81%528.42萬 | 1.13%147.68萬 | 13.08%146.03萬 |
持續經營利潤 | -78.65%103萬 | -465.33%-263.4萬 | -28.22%82.4萬 | -0.64%482.4萬 | --72.1萬 | --114.8萬 | -5.00%485.52萬 | 246.05%511.06萬 | 1.13%147.68萬 | 13.08%146.03萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 266.59%63.64萬 | --17.36萬 | ---- | ---- |
歸屬于少數股東的淨利潤 | 49.04%15.5萬 | -150.00%-7,000 | 182.61%6.5萬 | 116.70%10.4萬 | 1.4萬 | 2.3萬 | -385.37%-62.28萬 | -12.83萬 | 0 | |
歸屬於母公司的淨利潤 | -81.46%87.5萬 | -471.57%-262.7萬 | -32.53%75.9萬 | -22.81%472萬 | 70.7萬 | 112.5萬 | 12.97%611.44萬 | 266.50%541.25萬 | 1.13%147.68萬 | 13.08%146.03萬 |
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 | -81.46%87.5萬 | -471.57%-262.7萬 | -32.53%75.9萬 | -22.81%472萬 | 70.7萬 | 112.5萬 | 12.97%611.44萬 | 266.50%541.25萬 | 1.13%147.68萬 | 13.08%146.03萬 |
總派息金額 | ||||||||||
基本每股收益 | -81.58%0.0028 | -469.57%-0.0085 | -31.82%0.003 | -29.30%0.0152 | 0.0023 | 0.0044 | 3.86%0.0215 | 256.90%0.0207 | 1.75%0.0058 | -51.28%0.0057 |
稀釋每股收益 | -81.58%0.0028 | -469.57%-0.0085 | -31.82%0.003 | -29.30%0.0152 | 0.0023 | 0.0044 | 3.86%0.0215 | 258.26%0.0207 | 1.37%0.0058 | -51.28%0.0057 |
每股派息 | 0 | 0 | 0 | 0.00%0.008 | 0.008 | 0 | 60.00%0.008 | 0.00%0.005 | 0.00%0.005 | 0.005 |
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。