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 | 37.26%9.18億 | 2.91%2.2億 | 38.28%2.53億 | 59.55%2.13億 | 67.41%2.32億 | 12.46%6.69億 | 59.55%2.14億 | 17.30%1.83億 | -14.93%1.33億 | -9.69%1.39億 |
主營業務成本 | 43.98%6.7億 | 16.04%1.69億 | 46.38%1.86億 | 55.24%1.42億 | 70.84%1.73億 | 9.87%4.65億 | 54.15%1.45億 | 17.37%1.27億 | -19.41%9,175.1萬 | -9.83%1.01億 |
毛利 | 21.90%2.48億 | -24.87%5,154.4萬 | 19.79%6,680.2萬 | 69.02%7,052.9萬 | 58.15%5,935萬 | 18.87%2.04億 | 72.33%6,860.5萬 | 17.13%5,576.5萬 | -3.10%4,172.9萬 | -9.30%3,752.7萬 |
營業費用 | 38.66%1.33億 | 31.71%3,847.3萬 | 15.84%2,860.8萬 | 47.62%3,255.3萬 | 66.67%3,384.7萬 | 14.64%9,626.6萬 | 27.20%2,921萬 | 6.98%2,469.6萬 | 7.87%2,205.2萬 | 8.96%2,030.8萬 |
銷售、一般行政及管理費用 | 38.66%1.33億 | 31.71%3,847.3萬 | 15.84%2,860.8萬 | 47.62%3,255.3萬 | 66.67%3,384.7萬 | 34.29%9,626.6萬 | 173.63%2,921萬 | 6.98%2,469.6萬 | 7.87%2,205.2萬 | 8.96%2,030.8萬 |
-銷售費用 | 50.88%3,180萬 | 39.90%782.9萬 | 73.32%911.5萬 | 21.90%684.2萬 | 73.91%801.4萬 | 10.29%2,107.6萬 | 47.15%559.6萬 | 3.32%525.9萬 | -0.28%561.3萬 | -10.77%460.8萬 |
-一般及行政管理費用 | 35.23%1.02億 | 29.77%3,064.4萬 | 0.29%1,949.3萬 | 56.40%2,571.1萬 | 64.54%2,583.3萬 | 43.02%7,519萬 | 243.62%2,361.4萬 | 8.02%1,943.7萬 | 10.97%1,643.9萬 | 16.52%1,570萬 |
營業利潤 | 6.88%1.15億 | -66.82%1,307.1萬 | 22.93%3,819.4萬 | 93.00%3,797.6萬 | 48.11%2,550.3萬 | 22.93%1.07億 | 133.84%3,939.5萬 | 26.68%3,106.9萬 | -13.02%1,967.7萬 | -24.27%1,721.9萬 |
營業外利息收入與支出淨額 | -17.73%-2,486萬 | 10.58%-509.6萬 | 16.85%-637萬 | -37.78%-626.5萬 | -122.09%-712.9萬 | -87.26%-2,111.7萬 | -46.43%-569.9萬 | -190.30%-766.1萬 | -71.39%-454.7萬 | -48.68%-321萬 |
營業外利息支出 | 17.73%2,486萬 | -10.58%509.6萬 | -16.85%637萬 | 37.78%626.5萬 | 122.09%712.9萬 | 87.26%2,111.7萬 | 46.43%569.9萬 | 190.30%766.1萬 | 71.39%454.7萬 | 48.68%321萬 |
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 | -202.47%-29萬 | -1,162.50%-10.1萬 | -216.67%-15.4萬 | -23.40%3.6萬 | -163.39%-7.1萬 | -6.59%28.3萬 | -111.77%-8,000 | 2,100.00%13.2萬 | 62.07%4.7萬 | -44.00%11.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 18.98%565.4萬 | 104.94%282.2萬 | -56.50%57.2萬 | -12.39%86.3萬 | 29.95%139.7萬 | 11.45%475.2萬 | -12.73%137.7萬 | 13.66%131.5萬 | 29.27%98.5萬 | 38.53%107.5萬 |
稅前利潤 | 4.35%9,524.8萬 | -69.50%1,069.6萬 | 29.72%3,224.2萬 | 101.77%3,261萬 | 29.64%1,970萬 | 15.62%9,127.8萬 | 171.36%3,506.5萬 | 7.84%2,485.5萬 | -22.15%1,616.2萬 | -29.50%1,519.6萬 |
所得稅 | -0.31%2,354萬 | -61.49%305.7萬 | 28.85%904.8萬 | 80.30%780.7萬 | -16.08%362.8萬 | 18.13%2,361.4萬 | 71.71%793.9萬 | 24.24%702.2萬 | -6.52%433萬 | -14.90%432.3萬 |
除稅後利潤 | 9.23%7,170.8萬 | -71.84%763.9萬 | 30.06%2,319.4萬 | 120.14%2,480.3萬 | 70.58%1,607.2萬 | 19.27%6,564.8萬 | 322.30%2,712.6萬 | 9.20%1,783.3萬 | -28.73%1,126.7萬 | -42.81%942.2萬 |
持續經營利潤 | 5.98%7,170.8萬 | -71.84%763.9萬 | 30.06%2,319.4萬 | 109.63%2,480.3萬 | 47.82%1,607.2萬 | 14.77%6,766.4萬 | 226.89%2,712.6萬 | 2.51%1,783.3萬 | -26.64%1,183.2萬 | -34.00%1,087.3萬 |
停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 48.52%-201.6萬 | --0 | --0 | -76.56%-56.5萬 | ---145.1萬 |
歸屬于少數股東的淨利潤 | -3.00%1,256.4萬 | -106.94%-49.4萬 | 42.87%348.6萬 | 117.33%564.4萬 | 394.71%392.8萬 | 135.64%1,295.3萬 | 299.43%712.2萬 | 2.69%244萬 | 410.22%259.7萬 | -4.22%79.4萬 |
歸屬於母公司的淨利潤 | 8.10%5,914.4萬 | -59.34%813.3萬 | 28.03%1,970.8萬 | 120.98%1,915.9萬 | 40.75%1,214.4萬 | 10.43%5,471.1萬 | 331.09%2,000.4萬 | 10.30%1,539.3萬 | -43.33%867萬 | -44.85%862.8萬 |
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 | 8.10%5,914.4萬 | -59.34%813.3萬 | 28.03%1,970.8萬 | 120.98%1,915.9萬 | 40.75%1,214.4萬 | 10.43%5,471.1萬 | 331.09%2,000.4萬 | 10.30%1,539.3萬 | -43.33%867萬 | -44.85%862.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.50%0.0153 | -59.62%0.0021 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 | 6.25%0.0136 | 300.00%0.0052 | 11.11%0.004 | -41.03%0.0023 | -45.00%0.0022 |
稀釋每股收益 | 12.50%0.0153 | -59.62%0.0021 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 | 6.25%0.0136 | 332.25%0.0052 | 11.11%0.004 | -41.03%0.0023 | -45.00%0.0022 |
每股派息 | 244.98%0.023 | 0.008 | 0.005 | 0 | 49.99%0.01 | -9.08%0.0067 | 0 | 0 | 0 | 66.68%0.0067 |
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。