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 | -9.82%4.76億 | -5.04%1.17億 | -21.59%1.09億 | -3.61%1.18億 | -7.81%1.32億 | -13.03%5.28億 | -13.85%1.23億 | 4.91%1.39億 | -23.34%1.22億 | -16.63%1.43億 |
主營業務成本 | -9.32%4.25億 | -5.91%1.01億 | -19.98%9,977.2萬 | 0.34%1.07億 | -9.82%1.17億 | -17.68%4.68億 | -25.51%1.08億 | -10.18%1.25億 | -23.45%1.06億 | -11.63%1.3億 |
毛利 | -13.72%5,124.5萬 | 0.88%1,611.7萬 | -35.50%928.1萬 | -29.87%1,121.3萬 | 12.22%1,463.4萬 | 56.91%5,939.7萬 | 1,708.96%1,597.7萬 | 329.87%1,439萬 | -22.58%1,598.9萬 | -46.68%1,304.1萬 |
營業費用 | 9.63%3,788.9萬 | 27.36%986.8萬 | 11.43%1,002.2萬 | -6.80%825.5萬 | 8.71%974.4萬 | 7.82%3,456.2萬 | 41.70%774.8萬 | 43.42%899.4萬 | -24.55%885.7萬 | 4.51%896.3萬 |
其他營業費用 | 2.67%4,440萬 | 11.33%1,172萬 | -0.76%1,128.9萬 | -3.30%1,013.1萬 | 3.63%1,126萬 | 1,863.94%4,324.6萬 | 135.46%1,052.7萬 | 42.47%1,137.6萬 | -24.44%1,047.7萬 | 8.26%1,086.6萬 |
其他營業收入總額 | -25.02%651.1萬 | -33.36%185.2萬 | -46.81%126.7萬 | 15.80%187.6萬 | -20.34%151.6萬 | 7.29%868.4萬 | -0.50%277.9萬 | 38.97%238.2萬 | -23.80%162萬 | 30.25%190.3萬 |
營業利潤 | -46.22%1,335.6萬 | -24.06%624.9萬 | -113.73%-74.1萬 | -58.52%295.8萬 | 19.91%489萬 | 328.12%2,483.5萬 | 227.36%822.9萬 | 143.06%539.6萬 | -19.98%713.2萬 | -74.32%407.8萬 |
營業外利息收入與支出淨額 | 24.31%-446.1萬 | 33.79%-81.9萬 | 14.88%-110.4萬 | 15.02%-134.1萬 | 32.83%-119.7萬 | 37.74%-589.4萬 | 46.98%-123.7萬 | 46.54%-129.7萬 | 26.74%-157.8萬 | 30.20%-178.2萬 |
營業外利息收入 | -0.18%56.5萬 | 52.17%21萬 | -18.37%12萬 | -16.54%11.1萬 | -16.22%12.4萬 | -5.82%56.6萬 | -8.00%13.8萬 | -7.55%14.7萬 | -3.62%13.3萬 | -3.90%14.8萬 |
營業外利息支出 | -22.20%502.6萬 | -25.16%102.9萬 | -15.24%122.4萬 | -15.14%145.2萬 | -31.55%132.1萬 | -35.83%646萬 | -44.62%137.5萬 | -44.14%144.4萬 | -25.35%171.1萬 | -28.70%193萬 |
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 | -38.47%693.9萬 | -118.47%-53.2萬 | -37.41%262.2萬 | 68.56%248.8萬 | -13.61%236.1萬 | -41.46%1,127.8萬 | 6.35%288萬 | 282.56%418.9萬 | -81.44%147.6萬 | -63.61%273.3萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -47.60%1,583.4萬 | -50.38%489.8萬 | -90.63%77.7萬 | -41.61%410.5萬 | 20.38%605.4萬 | 107.21%3,021.9萬 | 239.02%987.2萬 | 159.79%828.8萬 | -52.21%703萬 | -75.87%502.9萬 |
所得稅 | -17.17%357.9萬 | -14.84%139.5萬 | -127.11%-25.4萬 | -30.62%70萬 | 135.82%173.8萬 | 811.86%432.1萬 | 148.59%163.8萬 | 121.61%93.7萬 | -71.00%100.9萬 | -79.64%73.7萬 |
除稅後利潤 | -52.68%1,225.5萬 | -57.46%350.3萬 | -85.97%103.1萬 | -43.45%340.5萬 | 0.56%431.6萬 | 70.48%2,589.8萬 | 320.75%823.4萬 | 177.16%735.1萬 | -46.39%602.1萬 | -75.07%429.2萬 |
持續經營利潤 | -52.68%1,225.5萬 | -57.46%350.3萬 | -85.97%103.1萬 | -43.45%340.5萬 | 0.56%431.6萬 | 70.48%2,589.8萬 | 320.75%823.4萬 | 177.16%735.1萬 | -46.39%602.1萬 | -75.07%429.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -52.68%1,225.5萬 | -57.46%350.3萬 | -85.97%103.1萬 | -43.45%340.5萬 | 0.56%431.6萬 | 70.48%2,589.8萬 | 320.75%823.4萬 | 177.16%735.1萬 | -46.39%602.1萬 | -75.07%429.2萬 |
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 | -52.68%1,225.5萬 | -57.46%350.3萬 | -85.97%103.1萬 | -43.45%340.5萬 | 0.56%431.6萬 | 70.48%2,589.8萬 | 320.75%823.4萬 | 177.16%735.1萬 | -46.39%602.1萬 | -75.07%429.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -52.70%0.0341 | -57.21%0.0098 | -85.85%0.0029 | -46.02%0.0095 | -4.00%0.012 | 62.75%0.0721 | 312.04%0.0229 | 173.74%0.0205 | -43.49%0.0176 | -73.85%0.0125 |
稀釋每股收益 | -52.70%0.0341 | -57.21%0.0098 | -85.85%0.0029 | -46.02%0.0095 | -4.00%0.012 | 62.75%0.0721 | 312.04%0.0229 | 173.74%0.0205 | -43.49%0.0176 | -73.85%0.0125 |
每股派息 | 150.00%0.025 | 0.01 | 0 | 0 | 0.015 | -47.50%0.01 | 0 | -47.50%0.01 | 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。