Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
亞馬遜
AMZN
5
傑富瑞
JEF
(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 | 35.79%1.06億 | 34.97%2,824.01萬 | 42.24%3,008.01萬 | 56.86%2,915.13萬 | 6.52%1,857.3萬 | 3.47%7,809.23萬 | 1.82%2,092.38萬 | 3.94%2,114.79萬 | -4.18%1,858.42萬 | 14.84%1,743.64萬 |
主營業務成本 | -0.69%5,444.58萬 | -13.83%1,471.32萬 | 5.80%1,378.09萬 | 7.52%1,398.59萬 | -83.29%7,650 | -3.87%5,482.2萬 | 18.99%1,707.41萬 | -12.36%1,302.51萬 | -10.28%1,300.77萬 | -99.66%4.58萬 |
毛利 | 121.74%5,159.87萬 | 251.37%1,352.7萬 | 100.66%1,629.92萬 | 171.95%1,516.54萬 | 6.75%1,856.53萬 | 26.14%2,327.03萬 | -37.92%384.98萬 | 48.12%812.28萬 | 13.89%557.65萬 | 831.65%1,739.06萬 |
營業費用 | 31.08%2,860.8萬 | 110.93%725.73萬 | 25.47%926.47萬 | 28.11%704.27萬 | -1.00%1,700.15萬 | -3.72%2,182.51萬 | -38.31%344.06萬 | 28.03%738.38萬 | -0.11%549.75萬 | 303.35%1,717.26萬 |
員工成本 | ---- | ---- | ---- | ---- | 2.48%1,195.82萬 | ---- | ---- | ---- | ---- | --1,166.94萬 |
折舊及攤銷 | -1.30%573.52萬 | -0.85%146.2萬 | -2.93%145.76萬 | -1.26%140.73萬 | -0.08%140.83萬 | 5.37%581.08萬 | 12.29%147.45萬 | 8.82%150.17萬 | 0.94%142.52萬 | -0.00%140.94萬 |
-折舊 | -21.91%128.68萬 | -17.34%32.24萬 | -23.79%31.79萬 | -24.62%32.28萬 | -21.49%32.37萬 | -17.24%164.78萬 | -14.81%39萬 | -14.92%41.72萬 | -18.03%42.82萬 | -20.75%41.24萬 |
-攤銷 | 6.86%444.84萬 | 5.09%113.97萬 | 5.09%113.97萬 | 8.78%108.45萬 | 8.78%108.45萬 | 18.15%416.3萬 | 26.81%108.45萬 | 21.90%108.45萬 | 12.07%99.7萬 | 12.14%99.7萬 |
其他營業費用 | 42.83%2,287.28萬 | 194.77%579.53萬 | 32.73%780.7萬 | 38.39%563.54萬 | -11.21%363.5萬 | -6.65%1,601.43萬 | -53.89%196.61萬 | 34.08%588.21萬 | -0.47%407.23萬 | 43.74%409.39萬 |
營業利潤 | 1,490.73%2,299.07萬 | 1,432.13%626.96萬 | 851.79%703.46萬 | 10,180.87%812.27萬 | 617.38%156.38萬 | 134.24%144.53萬 | -34.42%40.92萬 | 360.95%73.91萬 | 113.02%7.9萬 | 109.12%21.8萬 |
營業外利息收入與支出淨額 | -10.44%-5.95萬 | 27.46%-1.31萬 | 41.23%-1.45萬 | -184.61%-1.56萬 | -184.63%-1.63萬 | -105.92%-5.38萬 | -24.40%-1.8萬 | -63.70%-2.46萬 | 66.66%-5,490 | 67.85%-5,727 |
營業外利息支出 | 10.44%5.95萬 | -27.46%1.31萬 | -41.23%1.45萬 | 184.61%1.56萬 | 184.63%1.63萬 | -15.61%5.38萬 | 24.40%1.8萬 | 63.70%2.46萬 | -66.66%5,490 | -67.85%5,727 |
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) | -990.55%-32.86萬 | -558.43%-3.94萬 | 5,046 | -1,118.45%-29.43萬 | 95.80%-3.01萬 | 82.67%-5,980 | 0 | 98.95%-2.42萬 | ||
減:資本性資產減值 | --27.94萬 | ---3,449 | ---4,934 | --28.78萬 | ---- | --0 | --0 | --0 | --0 | ---- |
減:勾銷 | 63.31%4.92萬 | 616.10%4.28萬 | ---112 | -73.11%6,494 | ---- | -96.01%3.01萬 | -82.67%5,980 | --0 | -98.95%2.42萬 | ---- |
其他營業外收入(費用) | 4.10%385.89萬 | 145.19%153.65萬 | -30.12%68.42萬 | -58.68%57.56萬 | 50.11%106.26萬 | 270.65%370.68萬 | 1,341.68%62.67萬 | -34.55%97.91萬 | 184.47%139.32萬 | 67.52%70.79萬 |
稅前利潤 | 422.12%2,646.16萬 | 666.26%775.37萬 | 355.22%770.94萬 | 481.51%838.84萬 | 183.66%261.01萬 | 288.15%506.81萬 | 92.91%101.19萬 | 41.40%169.36萬 | 159.37%144.25萬 | 146.33%92.02萬 |
所得稅 | 208.64%740.87萬 | 605.14%311.93萬 | 84.64%160.94萬 | 215.98%210.42萬 | 36.93%57.58萬 | 59.67%240.04萬 | 105.62%44.24萬 | 54.97%87.17萬 | 80.41%66.59萬 | 17.90%42.05萬 |
除稅後利潤 | 614.21%1,905.29萬 | 713.73%463.44萬 | 642.19%609.99萬 | 709.19%628.42萬 | 307.12%203.43萬 | 163.56%266.77萬 | 84.07%56.95萬 | 29.38%82.19萬 | 127.75%77.66萬 | 121.33%49.97萬 |
持續經營利潤 | 614.21%1,905.29萬 | 713.73%463.44萬 | 642.19%609.99萬 | 709.19%628.42萬 | 307.12%203.43萬 | 163.56%266.77萬 | 84.07%56.95萬 | 29.38%82.19萬 | 127.75%77.66萬 | 121.33%49.97萬 |
歸屬于少數股東的淨利潤 | 213.10%168.52萬 | 183.57%8.61萬 | 184.90%59.98萬 | 248.21%77.09萬 | 9.15%22.85萬 | 1,025.06%53.82萬 | -317.08%-10.3萬 | 212.03%21.05萬 | 48.95%22.14萬 | 415.48%20.93萬 |
歸屬於母公司的淨利潤 | 715.59%1,736.77萬 | 576.33%454.83萬 | 799.65%550.02萬 | 893.01%551.33萬 | 521.91%180.59萬 | 151.45%212.95萬 | 156.72%67.25萬 | -25.73%61.14萬 | 118.84%55.52萬 | 112.76%29.04萬 |
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 | 715.59%1,736.77萬 | 576.33%454.83萬 | 799.65%550.02萬 | 893.01%551.33萬 | 521.91%180.59萬 | 151.45%212.95萬 | 156.72%67.25萬 | -25.73%61.14萬 | 118.84%55.52萬 | 112.76%29.04萬 |
總派息金額 | ||||||||||
基本每股收益 | 717.14%0.0286 | 581.82%0.0075 | 800.00%0.009 | 911.11%0.0091 | 500.00%0.003 | 151.47%0.0035 | 175.00%0.0011 | -28.57%0.001 | 118.75%0.0009 | 113.51%0.0005 |
稀釋每股收益 | 717.14%0.0286 | 581.82%0.0075 | 800.00%0.009 | 911.11%0.0091 | 500.00%0.003 | 151.47%0.0035 | 175.00%0.0011 | -28.57%0.001 | 118.37%0.0009 | 113.16%0.0005 |
每股派息 | 0.02 | 0.015 | 0 | 0.005 | 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。