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 | -14.19%1.29億 | -11.03%4,133.7萬 | -24.11%2,809.7萬 | -3.57%3,266.8萬 | -18.48%2,652.7萬 | -5.89%1.5億 | 3.35%4,646萬 | -4.62%3,702.5萬 | -19.08%3,387.9萬 | -3.30%3,254.2萬 |
主營業務成本 | -12.84%1.13億 | -17.94%3,441.1萬 | -2.95%2,814.6萬 | -7.18%2,693.2萬 | -20.53%2,343.8萬 | -7.82%1.3億 | -2.16%4,193.6萬 | 8.32%2,900.1萬 | -18.19%2,901.5萬 | 1.36%2,949.3萬 |
毛利 | -22.83%1,570.2萬 | 53.09%692.6萬 | -100.61%-4.9萬 | 17.93%573.6萬 | 1.31%308.9萬 | 8.57%2,034.6萬 | 115.94%452.4萬 | -33.38%802.4萬 | -23.99%486.4萬 | -33.05%304.9萬 |
營業費用 | 142.04%1,480.1萬 | 86.46%314萬 | -58.03%189.7萬 | 133.75%770.2萬 | 160.81%206.2萬 | 20.78%611.5萬 | 165.53%168.4萬 | -43.61%452萬 | 20.78%329.5萬 | -204.60%-339.1萬 |
銷售、一般行政及管理費用 | 36.85%1,941.6萬 | 120.78%884萬 | 5.97%377.8萬 | -1.31%346.2萬 | -1.21%333.6萬 | -2.12%1,418.8萬 | -1.93%400.4萬 | 11.13%356.5萬 | -8.48%350.8萬 | 0.18%337.7萬 |
-銷售費用 | 4.91%414.8萬 | 3.14%134.8萬 | 9.40%104.7萬 | 8.95%93.7萬 | -1.57%81.6萬 | -8.30%395.4萬 | -9.17%130.7萬 | 3.68%95.7萬 | -11.34%86萬 | -15.41%82.9萬 |
-一般及行政管理費用 | 49.19%1,526.8萬 | 177.79%749.2萬 | 4.72%273.1萬 | -4.65%252.5萬 | -1.10%252萬 | 0.50%1,023.4萬 | 2.00%269.7萬 | 14.14%260.8萬 | -7.51%264.8萬 | 6.57%254.8萬 |
其他營業費用 | -50.66%442.3萬 | ---- | ---- | 602.57%492.5萬 | ---- | 83.16%896.4萬 | 36.53%547.2萬 | -46.99%254.8萬 | 217.19%70.1萬 | -92.36%3.4萬 |
其他營業收入總額 | -46.95%903.8萬 | -26.85%570萬 | 18.08%188.1萬 | -25.05%68.5萬 | -81.27%127.4萬 | 18.92%1,703.7萬 | -26.91%779.2萬 | --159.3萬 | -31.07%91.4萬 | 1,085.02%680.2萬 |
營業利潤 | -93.67%90.1萬 | 33.31%378.6萬 | -155.54%-194.6萬 | -225.30%-196.6萬 | -84.05%102.7萬 | 4.05%1,423.1萬 | -39.12%284萬 | -13.03%350.4萬 | -57.26%156.9萬 | 390.85%644萬 |
營業外利息收入與支出淨額 | 26.19%117.1萬 | -2.51%23.3萬 | 19.14%30.5萬 | 52.11%32.4萬 | 98.08%30.9萬 | 182.93%92.8萬 | 210.39%23.9萬 | 98.45%25.6萬 | 176.62%21.3萬 | 246.67%15.6萬 |
營業外利息收入 | 18.79%156.8萬 | 9.09%37.2萬 | 4.44%37.6萬 | 16.14%40.3萬 | 100.48%41.7萬 | 157.31%132萬 | 135.17%34.1萬 | 179.07%36萬 | 158.96%34.7萬 | 98.10%20.8萬 |
營業外利息支出 | 1.28%39.7萬 | 36.27%13.9萬 | -31.73%7.1萬 | -41.04%7.9萬 | 107.69%10.8萬 | 111.89%39.2萬 | 50.00%10.2萬 | --10.4萬 | 135.09%13.4萬 | -13.33%5.2萬 |
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 | -250.23%-32.6萬 | -250.23%-32.6萬 | 0 | 0 | 0 | -40.71%21.7萬 | -40.71%21.7萬 | 0 | 0 | 0 |
特殊收入(費用) | -536.17%-41萬 | -432.33%-44.2萬 | 0 | 0 | 0 | 223.68%9.4萬 | 275.00%13.3萬 | 0 | 0 | 0 |
減:勾銷 | 536.17%41萬 | 432.33%44.2萬 | --0 | --0 | --0 | -223.68%-9.4萬 | -275.00%-13.3萬 | --0 | --0 | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -91.36%133.6萬 | -5.19%325.1萬 | -143.64%-164.1萬 | -192.14%-164.2萬 | -79.75%133.6萬 | 8.22%1,547萬 | -31.86%342.9萬 | -9.57%376萬 | -52.45%178.2萬 | 386.07%659.6萬 |
所得稅 | -104.50%-31.8萬 | -128.31%-103.6萬 | -43.47%61.9萬 | -171.50%-43.9萬 | -68.45%53.8萬 | 94.29%707.4萬 | 127.75%366萬 | 317.94%109.5萬 | -49.75%61.4萬 | 210.00%170.5萬 |
除稅後利潤 | -80.30%165.4萬 | 1,955.84%428.7萬 | -184.80%-226萬 | -203.00%-120.3萬 | -83.68%79.8萬 | -21.19%839.6萬 | -106.74%-23.1萬 | -31.60%266.5萬 | -53.76%116.8萬 | 506.07%489.1萬 |
持續經營利潤 | -80.30%165.4萬 | 1,955.84%428.7萬 | -184.80%-226萬 | -203.00%-120.3萬 | -83.68%79.8萬 | -21.19%839.6萬 | -106.74%-23.1萬 | -31.60%266.5萬 | -53.76%116.8萬 | 506.07%489.1萬 |
歸屬于少數股東的淨利潤 | 57.14%-7.2萬 | 44.83%-3.2萬 | 72.41%-8,000 | 70.59%-1萬 | 36.17%-3萬 | -100.00%-16.8萬 | -20.83%-5.8萬 | -3.57%-2.9萬 | -161.54%-3.4萬 | -1,040.00%-4.7萬 |
歸屬於母公司的淨利潤 | -79.85%172.6萬 | 2,596.53%431.9萬 | -183.59%-225.2萬 | -199.25%-119.3萬 | -83.23%82.8萬 | -20.25%856.4萬 | -104.98%-17.3萬 | -31.35%269.4萬 | -52.66%120.2萬 | 515.71%493.8萬 |
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 | -79.85%172.6萬 | 2,596.53%431.9萬 | -183.59%-225.2萬 | -199.25%-119.3萬 | -83.23%82.8萬 | -20.25%856.4萬 | -104.98%-17.3萬 | -31.35%269.4萬 | -52.66%120.2萬 | 515.71%493.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -79.73%0.0075 | 2,757.14%0.0186 | -8,462.07%-0.97 | -200.00%-0.0052 | 491.67%0.0213 | -48.61%0.037 | -103.40%-0.0007 | -58.27%0.0116 | -52.59%0.0052 | 3.84%0.0036 |
稀釋每股收益 | -79.73%0.0075 | 2,757.14%0.0186 | -8,462.07%-0.97 | -200.00%-0.0052 | 491.67%0.0213 | -48.61%0.037 | -104.67%-0.0007 | -58.27%0.0116 | -52.59%0.0052 | 3.84%0.0036 |
每股派息 | 12.50%0.03 | 0 | 0 | 12.50%0.03 | 0 | 0.00%0.0267 | 0 | 0 | 0.00%0.0267 | 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。