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 | (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 | 72.38%6,624.3萬 | 84.68%2,104.8萬 | 46.49%1,720.8萬 | 72.63%1,344.6萬 | 94.01%1,454.1萬 | -18.33%3,842.8萬 | -27.72%1,139.7萬 | -9.56%1,174.7萬 | -13.08%778.9萬 | -19.71%749.5萬 |
主營業務成本 | 73.63%4,717.1萬 | 79.51%1,851.6萬 | 31.63%968.5萬 | 75.42%861.5萬 | 125.89%1,035.5萬 | -20.65%2,716.8萬 | -24.12%1,031.5萬 | -15.75%735.8萬 | -15.52%491.1萬 | -24.85%458.4萬 |
毛利 | 69.38%1,907.2萬 | 134.01%253.2萬 | 71.41%752.3萬 | 67.86%483.1萬 | 43.80%418.6萬 | -12.13%1,126萬 | -50.27%108.2萬 | 3.15%438.9萬 | -8.58%287.8萬 | -10.02%291.1萬 |
營業費用 | -0.79%769萬 | -282.76%-235.4萬 | 14.79%345.3萬 | 139.52%427.3萬 | 38.72%231.8萬 | -29.41%775.1萬 | -49.29%128.8萬 | 27.13%300.8萬 | -50.31%178.4萬 | -32.76%167.1萬 |
銷售、一般行政及管理費用 | 53.73%1,690萬 | 99.10%265萬 | 32.48%499.6萬 | 54.60%477.1萬 | 59.82%448.3萬 | 10.76%1,099.3萬 | 277.91%133.1萬 | 5.31%377.1萬 | -23.67%308.6萬 | -8.00%280.5萬 |
-一般及行政管理費用 | 53.73%1,690萬 | 99.10%265萬 | 32.48%499.6萬 | 54.60%477.1萬 | 59.82%448.3萬 | 18.57%1,099.3萬 | 194.95%133.1萬 | 5.31%377.1萬 | -23.67%308.6萬 | -8.00%280.5萬 |
其他營業費用 | ---- | ---- | -102.23%-154.3萬 | ---- | -90.92%-216.5萬 | ---- | ---- | 37.20%-76.3萬 | ---- | -101.06%-113.4萬 |
其他營業收入總額 | 184.08%921萬 | 11,537.21%500.4萬 | ---- | -61.75%49.8萬 | ---- | 133.16%324.2萬 | --4.3萬 | ---- | --130.2萬 | ---- |
營業利潤 | 224.37%1,138.2萬 | 2,471.84%488.6萬 | 194.71%407萬 | -48.99%55.8萬 | 50.65%186.8萬 | 91.43%350.9萬 | 43.40%-20.6萬 | -26.89%138.1萬 | 347.51%109.4萬 | 65.33%124萬 |
營業外利息收入與支出淨額 | -151.65%-258.7萬 | -671.94%-195.3萬 | 29.17%-18.7萬 | 18.25%-21.5萬 | 6.45%-23.2萬 | -1,173.27%-102.8萬 | -150.32%-25.3萬 | -41.18%-26.4萬 | -119.17%-26.3萬 | -148.00%-24.8萬 |
營業外利息支出 | 151.65%258.7萬 | 671.94%195.3萬 | -29.17%18.7萬 | -18.25%21.5萬 | -6.45%23.2萬 | 58.79%102.8萬 | 5.25%25.3萬 | 41.18%26.4萬 | 119.17%26.3萬 | 148.00%24.8萬 |
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 | 254.49%879.5萬 | 739.00%293.3萬 | 247.63%388.3萬 | -58.72%34.3萬 | 64.92%163.6萬 | 28.35%248.1萬 | -420.98%-45.9萬 | -34.37%111.7萬 | 247.86%83.1萬 | 52.62%99.2萬 |
所得稅 | 199.34%407.1萬 | 2.01%81.2萬 | 4,428.79%298.9萬 | -46.40%11.9萬 | -45.29%15.1萬 | -45.16%136萬 | -48.81%79.6萬 | -73.17%6.6萬 | -38.50%22.2萬 | -13.21%27.6萬 |
除稅後利潤 | 321.41%472.4萬 | 269.00%212.1萬 | -14.94%89.4萬 | -63.22%22.4萬 | 107.40%148.5萬 | 304.97%112.1萬 | 11.11%-125.5萬 | -27.82%105.1萬 | 165.98%60.9萬 | 115.66%71.6萬 |
持續經營利潤 | 321.41%472.4萬 | 269.00%212.1萬 | -14.94%89.4萬 | -63.22%22.4萬 | 107.40%148.5萬 | 304.97%112.1萬 | 11.11%-125.5萬 | -27.82%105.1萬 | 165.98%60.9萬 | 115.66%71.6萬 |
歸屬于少數股東的淨利潤 | -91.7萬 | -60.8萬 | -30.8萬 | 0 | -1,000 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 403.21%564.1萬 | 317.45%272.9萬 | 14.37%120.2萬 | -63.22%22.4萬 | 107.54%148.6萬 | 304.97%112.1萬 | 11.11%-125.5萬 | -27.82%105.1萬 | 165.98%60.9萬 | 115.66%71.6萬 |
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 | 403.21%564.1萬 | 317.45%272.9萬 | 14.37%120.2萬 | -63.22%22.4萬 | 107.54%148.6萬 | 304.97%112.1萬 | 11.11%-125.5萬 | -27.82%105.1萬 | 165.98%60.9萬 | 115.66%71.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 397.30%0.0184 | 311.90%0.0089 | 11.43%0.0039 | -60.00%0.0008 | 108.33%0.005 | 305.56%0.0037 | 10.64%-0.0042 | -27.08%0.0035 | 164.52%0.002 | 118.18%0.0024 |
稀釋每股收益 | 397.30%0.0184 | 311.90%0.0089 | 11.43%0.0039 | -60.00%0.0008 | 108.33%0.005 | 305.56%0.0037 | 10.64%-0.0042 | -27.08%0.0035 | 164.52%0.002 | 118.18%0.0024 |
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。