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 | 70.14%2.71億 | 100.86%9,822.31萬 | 71.28%6,995.77萬 | 60.20%5,596.85萬 | 35.49%4,697.86萬 | 26.91%1.59億 | 27.76%4,890.15萬 | 34.32%4,084.42萬 | 19.44%3,493.77萬 | 25.47%3,467.34萬 |
營業收入 | 70.14%2.71億 | 100.86%9,822.31萬 | 71.28%6,995.77萬 | 60.20%5,596.85萬 | 35.49%4,697.86萬 | 26.91%1.59億 | 27.76%4,890.15萬 | 34.32%4,084.42萬 | 19.44%3,493.77萬 | 25.47%3,467.34萬 |
主營業務成本 | 11.63%5,176.5萬 | 24.57%1,457.97萬 | 21.16%1,342.37萬 | 5.99%1,273.65萬 | -4.74%1,102.5萬 | -9.46%4,637.39萬 | 7.09%1,170.37萬 | -4.38%1,107.92萬 | -2.47%1,201.71萬 | -29.34%1,157.4萬 |
毛利 | 94.16%2.19億 | 124.86%8,364.34萬 | 89.93%5,653.4萬 | 88.62%4,323.2萬 | 55.65%3,595.36萬 | 51.95%1.13億 | 36.02%3,719.78萬 | 58.14%2,976.5萬 | 35.38%2,292.06萬 | 105.25%2,309.94萬 |
營業費用 | 51.04%1.37億 | 78.71%5,277.3萬 | 46.19%3,569.28萬 | 38.50%2,653.26萬 | 25.11%2,211.89萬 | -20.22%9,078.25萬 | 30.64%2,953.04萬 | 4.69%2,441.53萬 | -37.15%1,915.73萬 | -52.70%1,767.95萬 |
銷售和管理費用 | 2.78%2,114.32萬 | 151.06%944.91萬 | -11.33%514.26萬 | -29.82%351.69萬 | -49.40%303.47萬 | -41.86%2,057.18萬 | -34.54%376.37萬 | -5.62%579.94萬 | -52.04%501.13萬 | -54.01%599.74萬 |
-銷售費用 | -18.73%973.98萬 | 189.04%536.42萬 | -24.61%272.56萬 | -69.97%99.51萬 | -79.53%65.49萬 | -36.83%1,198.4萬 | -48.00%185.58萬 | -6.28%361.53萬 | -46.95%331.37萬 | -39.62%319.92萬 |
-管理費用 | 32.79%1,140.35萬 | 114.11%408.5萬 | 10.66%241.7萬 | 48.55%252.18萬 | -14.95%237.98萬 | -47.67%858.78萬 | -12.49%190.79萬 | -4.53%218.41萬 | -59.59%169.76萬 | -63.86%279.82萬 |
可疑賬款準備金 | 137.27%5,501.47萬 | 131.74%2,437.85萬 | 130.69%1,540.23萬 | 134.94%1,009.39萬 | 203.36%514萬 | -21.23%2,318.7萬 | 94.78%1,051.96萬 | 17.55%667.65萬 | -45.55%429.64萬 | -83.81%169.44萬 |
其他營業費用 | 29.64%6,095.95萬 | 24.26%1,894.54萬 | 26.87%1,514.79萬 | 31.19%1,292.19萬 | 39.61%1,394.43萬 | -3.97%4,702.37萬 | 33.11%1,524.7萬 | 3.85%1,193.93萬 | -18.89%984.96萬 | -27.99%998.78萬 |
營業利潤 | 270.47%8,224.56萬 | 302.62%3,087.04萬 | 289.57%2,084.12萬 | 343.74%1,669.94萬 | 155.26%1,383.47萬 | 156.30%2,220.04萬 | 61.68%766.74萬 | 218.87%534.97萬 | 127.77%376.33萬 | 120.75%541.99萬 |
淨非營業利息收入(費用) | 13.82%-1,376.16萬 | 23.78%-344.11萬 | 19.68%-332.8萬 | 25.99%-291.11萬 | -20.86%-408.14萬 | -85.66%-1,596.84萬 | -44.54%-451.46萬 | -89.02%-414.33萬 | -135.56%-393.34萬 | -109.06%-337.7萬 |
利息費用 | -13.82%1,376.16萬 | -23.78%344.11萬 | -19.68%332.8萬 | -25.99%291.11萬 | 20.86%408.14萬 | 85.66%1,596.84萬 | 44.54%451.46萬 | 89.02%414.33萬 | 135.56%393.34萬 | 109.06%337.7萬 |
其他淨收入(費用) | -178.97%-116.68萬 | -14.31%29.99萬 | -7.45%9.61萬 | -115.75%-20.96萬 | -341.17%-135.31萬 | -85.24%147.75萬 | 136.31%35萬 | -99.06%10.38萬 | 756.50%133.05萬 | -34.32%-30.67萬 |
出售證券收益 | -176.68%-126.16萬 | --0 | ---- | ---- | -200.23%-126.16萬 | -1,004.26%-45.6萬 | ---37.67萬 | --8.92萬 | --25.17萬 | ---42.02萬 |
特殊收入(費用) | ---25.97萬 | --0 | --0 | ---25.97萬 | ---- | --0 | --0 | --0 | --0 | ---- |
-減:其他特殊費用 | --25.97萬 | --0 | ---- | --25.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -81.67%35.45萬 | -58.73%29.99萬 | 559.73%9.61萬 | -95.35%5.01萬 | -180.68%-9.16萬 | 957.00%193.35萬 | 462.80%72.67萬 | -69.47%1.46萬 | 594.46%107.88萬 | 149.70%11.35萬 |
稅前利潤 | 773.17%6,731.71萬 | 691.64%2,772.91萬 | 1,243.93%1,760.92萬 | 1,070.27%1,357.87萬 | 383.83%840.01萬 | 120.28%770.95萬 | 434.67%350.28萬 | -69.92%131.03萬 | 107.70%116.03萬 | 106.21%173.62萬 |
所得稅 | -1,932.45%-1,120.52萬 | 319.19%236.2萬 | 13,525.99%216.3萬 | -78,650.19%-1,612.32萬 | 3,281.74%39.31萬 | 780.51%61.15萬 | 2,606.22%56.35萬 | 46.61%1.59萬 | 23.26%2.05萬 | -45.03%1.16萬 |
除稅後利潤 | 1,006.26%7,852.23萬 | 763.04%2,536.72萬 | 1,093.31%1,544.62萬 | 2,505.94%2,970.19萬 | 364.30%800.7萬 | 118.63%709.8萬 | 363.39%293.93萬 | -70.21%129.44萬 | 107.56%113.98萬 | 106.16%172.45萬 |
持續經營利潤 | 1,006.26%7,852.23萬 | 763.04%2,536.72萬 | 1,093.31%1,544.62萬 | 2,505.94%2,970.19萬 | 364.30%800.7萬 | 118.63%709.8萬 | 363.39%293.93萬 | -70.21%129.44萬 | 107.56%113.98萬 | 106.16%172.45萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,006.26%7,852.23萬 | 763.04%2,536.72萬 | 1,093.31%1,544.62萬 | 2,505.94%2,970.19萬 | 364.30%800.7萬 | 118.63%709.8萬 | 363.39%293.93萬 | -70.21%129.44萬 | 107.56%113.98萬 | 106.16%172.45萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,006.26%7,852.23萬 | 763.04%2,536.72萬 | 1,093.31%1,544.62萬 | 2,505.94%2,970.19萬 | 364.30%800.7萬 | 118.63%709.8萬 | 363.39%293.93萬 | -70.21%129.44萬 | 107.56%113.98萬 | 106.16%172.45萬 |
基本每股收益 | 1,000.79%2.33 | 769.23%0.7533 | 1,113.05%0.465 | 2,525.03%0.875 | 354.84%0.235 | 118.14%0.2117 | 300.00%0.0867 | -71.25%0.0383 | 107.22%0.0333 | 105.97%0.0517 |
稀釋每股收益 | 950.40%2.1883 | 721.57%0.6983 | 1,039.14%0.4367 | 2,365.03%0.8217 | 332.25%0.2233 | 117.86%0.2083 | 292.30%0.085 | -68.49%0.0383 | 107.22%0.0333 | 105.97%0.0517 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |