Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Palantir
PLTR
5
奈飛
NFLX
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.21%1,926.5萬 | 8.17%7,666.92萬 | 11.90%1,872.6萬 | 3.10%1,955.2萬 | 17.92%1,860.4萬 | 4.20%2,011.2萬 | -4.28%7,087.82萬 | -13.12%1,673.4萬 | -4.32%1,896.4萬 | -9.04%1,577.7萬 |
主營業務成本 | -11.87%1,116.7萬 | 8.06%4,809.87萬 | 15.24%1,179.5萬 | -1.98%1,135.7萬 | 20.99%1,231.9萬 | 1.30%1,267.1萬 | -7.59%4,451.21萬 | -10.73%1,023.5萬 | -16.21%1,158.6萬 | -9.94%1,018.2萬 |
毛利 | 8.83%809.8萬 | 8.36%2,857.05萬 | 6.65%693.1萬 | 11.07%819.5萬 | 12.33%628.5萬 | 9.54%744.1萬 | 1.87%2,636.61萬 | -16.64%649.9萬 | 23.11%737.8萬 | -7.35%559.5萬 |
營業費用 | 101.46%399.3萬 | 3.31%1,243.52萬 | 18.21%702.4萬 | 7.91%580萬 | 2.56%576.9萬 | -64.03%198.2萬 | 11.48%1,203.71萬 | 253.27%594.2萬 | 9.63%537.5萬 | 13.41%562.5萬 |
銷售、一般行政及管理費用 | ---- | 4.18%1,249.81萬 | ---- | ---- | ---- | ---- | 10.05%1,199.72萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 1.89%742.84萬 | ---- | ---- | ---- | ---- | 15.01%729.03萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 7.71%506.97萬 | ---- | ---- | ---- | ---- | 3.16%470.69萬 | ---- | ---- | ---- |
其他營業費用 | -0.03%603.6萬 | -257.48%-6.29萬 | 15.50%746.5萬 | 8.09%606.4萬 | 2.02%595.9萬 | 0.07%603.8萬 | 138.10%3.99萬 | 140.25%646.3萬 | 7.10%561萬 | 9.90%584.1萬 |
其他營業收入總額 | -49.63%204.3萬 | ---- | -15.36%44.1萬 | 12.34%26.4萬 | -12.04%19萬 | 674.05%405.6萬 | ---- | --52.1萬 | -29.85%23.5萬 | -39.15%21.6萬 |
營業利潤 | -24.80%410.5萬 | 12.61%1,613.53萬 | -116.70%-9.3萬 | 19.57%239.5萬 | 1,820.00%51.6萬 | 325.49%545.9萬 | -5.00%1,432.89萬 | -95.23%55.7萬 | 83.76%200.3萬 | -102.78%-3萬 |
營業外利息收入與支出淨額 | 37.17%15.5萬 | 167.42%23.8萬 | 82.00%18.2萬 | -25.48%11.7萬 | 6.60%11.3萬 | 8.9萬 | 6.38%10萬 | 42.73%15.7萬 | ||
營業外利息收入 | 37.17%15.5萬 | ---- | 167.42%23.8萬 | 82.00%18.2萬 | -25.48%11.7萬 | 6.60%11.3萬 | ---- | --8.9萬 | 6.38%10萬 | 42.73%15.7萬 |
營業外利息支出 | --0 | ---- | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
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 | -102.50%-6,000 | -25.08%96.76萬 | -122.84%-6.6萬 | -51.69%21.4萬 | 26.81%17.5萬 | -42.99%24萬 | -8.13%129.15萬 | -36.59%28.9萬 | 6.24%44.3萬 | -2.13%13.8萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 28.23%-722.25萬 | 6.76%-1,006.4萬 | ||||||||
稅前利潤 | -26.81%425.4萬 | 77.82%988.03萬 | -91.55%7.9萬 | 9.62%279.1萬 | 204.91%80.8萬 | 221.10%581.2萬 | -2.45%555.64萬 | -9.22%93.5萬 | 59.03%254.6萬 | -80.08%26.5萬 |
所得稅 | 27.23%78.5萬 | 27.43%173.05萬 | -20.57%11.2萬 | 30.11%59.2萬 | 80.43%33.2萬 | 6.75%61.7萬 | -24.34%135.8萬 | -81.59%14.1萬 | 51.16%45.5萬 | -52.33%18.4萬 |
除稅後利潤 | -33.22%346.9萬 | 94.12%814.99萬 | -104.16%-3.3萬 | 5.16%219.9萬 | 487.65%47.6萬 | 321.67%519.5萬 | 7.62%419.84萬 | 200.81%79.4萬 | 60.85%209.1萬 | -91.42%8.1萬 |
持續經營利潤 | -33.22%346.9萬 | 94.12%814.99萬 | -104.16%-3.3萬 | 5.16%219.9萬 | 487.65%47.6萬 | 321.67%519.5萬 | 7.62%419.84萬 | 200.81%79.4萬 | 60.85%209.1萬 | -91.42%8.1萬 |
歸屬于少數股東的淨利潤 | 0 | 173.67%2.19萬 | 200.00%1.3萬 | -105.56%-1,000 | 100.00%2,000 | 300.00%8,000 | -72.14%8,001 | -57.00%-1.3萬 | 80.00%1.8萬 | -80.00%1,000 |
歸屬於母公司的淨利潤 | -33.12%346.9萬 | 93.97%812.8萬 | -105.70%-4.6萬 | 6.13%220萬 | 492.50%47.4萬 | 321.71%518.7萬 | 8.22%419.04萬 | 196.44%80.7萬 | 60.70%207.3萬 | -91.48%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 | -33.12%346.9萬 | 93.97%812.8萬 | -105.70%-4.6萬 | 6.13%220萬 | 492.50%47.4萬 | 321.71%518.7萬 | 8.22%419.04萬 | 196.44%80.7萬 | 60.70%207.3萬 | -91.48%8萬 |
總派息金額 | ||||||||||
基本每股收益 | -33.10%0.0853 | 93.98%0.1998 | -105.56%-0.0011 | 6.29%0.0541 | 480.00%0.0116 | 322.19%0.1275 | 8.19%0.103 | 195.52%0.0198 | 60.57%0.0509 | -91.34%0.002 |
稀釋每股收益 | -33.10%0.0853 | 93.98%0.1998 | -105.56%-0.0011 | 6.29%0.0541 | 480.00%0.0116 | 322.19%0.1275 | 8.19%0.103 | 195.52%0.0198 | 60.57%0.0509 | -91.34%0.002 |
每股派息 | 0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 | 0 | 0 | 0.00%0.06 |
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。