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 | -14.60%12.45億 | -36.04%3.34億 | -31.99%2.35億 | -2.24%2.76億 | 30.07%4億 | 60.99%14.57億 | 73.60%5.23億 | 67.99%3.46億 | 61.11%2.82億 | 37.49%3.07億 |
主營業務成本 | -20.98%10.12億 | -36.26%2.85億 | -41.68%1.85億 | -8.71%2.19億 | 16.89%3.23億 | 37.02%12.81億 | 57.35%4.47億 | 36.30%3.17億 | 18.90%2.4億 | 27.99%2.76億 |
毛利 | 31.61%2.32億 | -34.73%4,907.4萬 | 75.19%5,023.5萬 | 35.14%5,617.3萬 | 146.69%7,698萬 | 699.23%1.77億 | 350.08%7,518.2萬 | 206.88%2,867.5萬 | 253.14%4,156.6萬 | 300.42%3,120.5萬 |
營業費用 | 109.38%1.5億 | 2,260.54%6,413.6萬 | -87.51%453.2萬 | 76.87%3,410.6萬 | 255.28%4,683.3萬 | -38.55%7,145.3萬 | 701.47%271.7萬 | -35.69%3,627.1萬 | -40.29%1,928.3萬 | -51.62%1,318.2萬 |
其他營業費用 | 51.77%1.96億 | 350.68%6,413.6萬 | -14.33%3,553.7萬 | 44.38%5,630.1萬 | 62.41%5,606.4萬 | --1.29億 | --1,423.1萬 | -29.91%4,148萬 | -20.87%3,899.4萬 | 10.10%3,452.1萬 |
其他營業收入總額 | -19.47%4,652.5萬 | ---- | 495.22%3,100.5萬 | 12.60%2,219.5萬 | -56.74%923.1萬 | 129.97%5,777.3萬 | 828.55%1,151.4萬 | 86.77%520.9萬 | 16.06%1,971.1萬 | 419.20%2,133.9萬 |
營業利潤 | -21.22%8,285.5萬 | -120.79%-1,506.2萬 | 701.67%4,570.3萬 | -0.97%2,206.7萬 | 67.27%3,014.7萬 | 172.16%1.05億 | 342.80%7,246.5萬 | 90.87%-759.6萬 | 137.49%2,228.3萬 | 192.65%1,802.3萬 |
營業外利息收入與支出淨額 | 38.34%-5,569.1萬 | 159.27%2,106.7萬 | -84.72%-3,682萬 | 12.44%-1,726.4萬 | -49.92%-2,267.4萬 | -53.19%-9,031.5萬 | -36.94%-3,554.2萬 | -29.62%-1,993.3萬 | -134.13%-1,971.6萬 | -64.37%-1,512.4萬 |
營業外利息收入 | 2.33%153.5萬 | 3,716.49%2,106.7萬 | -84.10%9萬 | 183.33%27.2萬 | 67.83%48萬 | 148.76%150萬 | 538.10%55.2萬 | --56.6萬 | -81.21%9.6萬 | -4.98%28.6萬 |
營業外利息支出 | -37.67%5,722.6萬 | ---- | 80.06%3,691萬 | -11.49%1,753.6萬 | 50.25%2,315.4萬 | 54.16%9,181.5萬 | 39.74%3,609.4萬 | 33.30%2,049.9萬 | 121.81%1,981.2萬 | 62.18%1,541萬 |
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 | 82.80%2,716.4萬 | -83.74%600.5萬 | 132.27%888.3萬 | 87.11%480.3萬 | 157.78%747.3萬 | 104.05%1,486萬 | 121.51%3,692.3萬 | 72.08%-2,752.9萬 | 103.78%256.7萬 | 110.12%289.9萬 |
所得稅 | 4,173.11%1,017萬 | 38.61%-383.8萬 | 100.60%664.2萬 | 155.55%437.5萬 | 103.89%299.1萬 | 201.27%23.8萬 | -164.92%-625.2萬 | 779.88%331.1萬 | -30.26%171.2萬 | 211.46%146.7萬 |
除稅後利潤 | 16.22%1,699.4萬 | -77.20%984.3萬 | 107.27%224.1萬 | -49.94%42.8萬 | 212.99%448.2萬 | 103.99%1,462.2萬 | 125.50%4,317.5萬 | 68.57%-3,084萬 | 101.22%85.5萬 | 104.92%143.2萬 |
持續經營利潤 | 16.22%1,699.4萬 | -77.20%984.3萬 | 107.27%224.1萬 | -49.94%42.8萬 | 212.99%448.2萬 | 103.99%1,462.2萬 | 125.50%4,317.5萬 | 68.57%-3,084萬 | 101.22%85.5萬 | 104.92%143.2萬 |
歸屬于少數股東的淨利潤 | 123.94%289萬 | 105.69%84萬 | -389.55%-213.4萬 | -96.66%5.7萬 | 1,641.35%412.7萬 | -125.90%-1,207萬 | -403.69%-1,475.3萬 | 139.86%73.7萬 | 420.64%170.9萬 | 840.63%23.7萬 |
歸屬於母公司的淨利潤 | -47.16%1,410.4萬 | -84.46%900.3萬 | 113.86%437.5萬 | 143.44%37.1萬 | -70.29%35.5萬 | 107.38%2,669.2萬 | 134.82%5,792.8萬 | 67.20%-3,157.7萬 | 98.78%-85.4萬 | 104.11%119.5萬 |
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 | -47.16%1,410.4萬 | -84.46%900.3萬 | 113.86%437.5萬 | 143.44%37.1萬 | -70.29%35.5萬 | 107.38%2,669.2萬 | 134.82%5,792.8萬 | 67.20%-3,157.7萬 | 98.78%-85.4萬 | 104.11%119.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -47.08%0.0181 | -84.50%0.0115 | 113.86%0.0056 | 145.45%0.0005 | -66.67%0.0005 | 107.39%0.0342 | 134.82%0.0742 | 67.23%-0.0404 | 98.77%-0.0011 | 104.03%0.0015 |
稀釋每股收益 | -51.17%0.0167 | -85.71%0.0106 | 113.12%0.0053 | 145.45%0.0005 | -66.67%0.0005 | 107.39%0.0342 | 134.82%0.0742 | 67.23%-0.0404 | 98.77%-0.0011 | 104.03%0.0015 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。