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 | 33.84%1,717.7萬 | 32.78%476萬 | 95.77%508.6萬 | -2.71%344.8萬 | 25.01%388.4萬 | 2.56%1,283.4萬 | -12.96%358.5萬 | -26.07%259.8萬 | 18.65%354.4萬 | 64.04%310.7萬 |
主營業務成本 | 74.40%1,031.6萬 | 133.44%301.6萬 | 125.67%334.9萬 | 35.83%181.6萬 | 18.48%213.5萬 | -6.16%591.5萬 | -46.52%129.2萬 | -6.08%148.4萬 | -5.18%133.7萬 | 100.89%180.2萬 |
毛利 | -0.84%686.1萬 | -23.94%174.4萬 | 55.92%173.7萬 | -26.05%163.2萬 | 34.02%174.9萬 | 11.40%691.9萬 | 34.64%229.3萬 | -42.40%111.4萬 | 39.95%220.7萬 | 30.89%130.5萬 |
營業費用 | 20.89%571.8萬 | 24.68%167.2萬 | 82.10%154.6萬 | 63.96%86.9萬 | -0.28%105萬 | 260.52%473萬 | 253.96%134.1萬 | -9.58%84.9萬 | 31.51%53萬 | 159.36%105.3萬 |
銷售、一般行政及管理費用 | 75.41%359.6萬 | 35.29%113.1萬 | 126.86%94.6萬 | 67.78%90.1萬 | 135.50%61.7萬 | 56.25%205萬 | 307.80%83.6萬 | 20.17%41.7萬 | 20.67%53.7萬 | -17.09%26.2萬 |
-銷售費用 | 157.84%95.4萬 | 99.26%27.1萬 | 192.22%26.3萬 | 282.67%28.7萬 | 88.57%13.2萬 | 172.06%37萬 | 49.45%13.6萬 | 400.00%9萬 | 177.78%7.5萬 | --7萬 |
-一般及行政管理費用 | 57.26%264.2萬 | 22.86%86萬 | 108.87%68.3萬 | 32.90%61.4萬 | 152.60%48.5萬 | 42.86%168萬 | 514.04%70萬 | -0.61%32.7萬 | 10.53%46.2萬 | -39.24%19.2萬 |
其他營業費用 | -16.77%228.3萬 | 1.61%56.7萬 | 66.44%71.9萬 | ---- | -44.53%44.1萬 | --274.3萬 | --55.8萬 | -27.03%43.2萬 | ---- | 783.33%79.5萬 |
其他營業收入總額 | 155.56%16.1萬 | -50.94%2.6萬 | --11.9萬 | 357.14%3.2萬 | 100.00%8,000 | --6.3萬 | --5.3萬 | --0 | -83.33%7,000 | --4,000 |
營業利潤 | -47.78%114.3萬 | -92.44%7.2萬 | -27.92%19.1萬 | -54.50%76.3萬 | 177.38%69.9萬 | -55.32%218.9萬 | -63.01%95.2萬 | -73.37%26.5萬 | 42.84%167.7萬 | -57.36%25.2萬 |
營業外利息收入與支出淨額 | 28.57%-5,000 | -2,000 | 0 | 0.00%-1,000 | 0.00%-2,000 | 12.50%-7,000 | 0 | -4,000 | -1,000 | -2,000 |
營業外利息支出 | -28.57%5,000 | --2,000 | --0 | 0.00%1,000 | 0.00%2,000 | -12.50%7,000 | --0 | --4,000 | --1,000 | --2,000 |
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) | 39.18%-58.2萬 | -120.00%-95.7萬 | ||||||||
稅前利潤 | -47.85%113.8萬 | -92.65%7萬 | -26.82%19.1萬 | -74.97%18萬 | 178.80%69.7萬 | -54.89%218.2萬 | -62.10%95.2萬 | -73.77%26.1萬 | -2.71%71.9萬 | -57.70%25萬 |
所得稅 | -67.39%10.5萬 | 147.09%10.5萬 | 0 | -106.99%-3.6萬 | 20.00%3.6萬 | -17.65%32.2萬 | -191.77%-22.3萬 | 0 | 51.5萬 | 3萬 |
除稅後利潤 | -44.46%103.3萬 | -102.98%-3.5萬 | -26.82%19.1萬 | 5.88%21.6萬 | 200.45%66.1萬 | -58.16%186萬 | -48.22%117.5萬 | -69.19%26.1萬 | -72.40%20.4萬 | -62.77%22萬 |
持續經營利潤 | -44.46%103.3萬 | -102.98%-3.5萬 | -26.82%19.1萬 | 5.88%21.6萬 | 200.45%66.1萬 | -58.16%186萬 | -48.22%117.5萬 | -69.19%26.1萬 | -72.40%20.4萬 | -62.77%22萬 |
歸屬于少數股東的淨利潤 | 2,025.37%129萬 | 98.39%-1,000 | 9,042.86%128萬 | 118.18%4,000 | 133.33%7,000 | -316.13%-6.7萬 | -293.75%-6.2萬 | 380.00%1.4萬 | -633.33%-2.2萬 | -50.00%3,000 |
歸屬於母公司的淨利潤 | -113.34%-25.7萬 | -102.75%-3.4萬 | -540.89%-108.9萬 | -6.19%21.2萬 | 201.38%65.4萬 | -56.35%192.7萬 | -44.70%123.7萬 | -71.01%24.7萬 | -69.54%22.6萬 | -62.91%21.7萬 |
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 | -113.34%-25.7萬 | -102.75%-3.4萬 | -540.89%-108.9萬 | -6.19%21.2萬 | 201.38%65.4萬 | -56.35%192.7萬 | -44.70%123.7萬 | -71.01%24.7萬 | -69.54%22.6萬 | -62.91%21.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -106.58%-0.0005 | -103.85%-0.0001 | -540.00%-0.0022 | -43.42%0.0004 | 98.30%0.0014 | -47.87%0.0076 | -67.10%0.0026 | -80.81%0.0005 | -75.43%0.0007 | -69.04%0.0007 |
稀釋每股收益 | -108.77%-0.0005 | -104.55%-0.0001 | -540.00%-0.0022 | -43.42%0.0004 | 55.81%0.0011 | -60.91%0.0057 | -68.00%0.0022 | -80.81%0.0005 | -75.43%0.0007 | -69.04%0.0007 |
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。