Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
亞馬遜
AMZN
5
傑富瑞
JEF
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.94%1,091.3萬 | -3.28%4,605.16萬 | -7.49%1,181萬 | 14.64%1,229.6萬 | -6.30%1,071.4萬 | -15.74%1,185.4萬 | -4.56%4,761.31萬 | -24.21%1,276.6萬 | -8.83%1,072.6萬 | 17.44%1,143.4萬 |
主營業務成本 | -26.13%256.4萬 | -2.48%1,459.14萬 | -6.19%289.3萬 | 145.32%468.8萬 | -26.68%353.9萬 | -32.48%347.1萬 | -9.70%1,496.28萬 | -50.30%308.4萬 | -52.92%191.1萬 | 64.24%482.7萬 |
毛利 | -0.41%834.9萬 | -3.65%3,146.02萬 | -7.90%891.7萬 | -13.69%760.8萬 | 8.60%717.5萬 | -6.09%838.3萬 | -2.00%3,265.04萬 | -8.99%968.2萬 | 14.39%881.5萬 | -2.80%660.7萬 |
營業費用 | 13.90%412.2萬 | 28.42%2,366.64萬 | 36.51%699.9萬 | 37.15%578.1萬 | 1.45%425.9萬 | -8.91%361.9萬 | 2.44%1,842.86萬 | -30.01%512.7萬 | 10.92%421.5萬 | 24.31%419.8萬 |
銷售、一般行政及管理費用 | 13.90%412.2萬 | 20.90%2,117.29萬 | 36.51%699.9萬 | 37.15%578.1萬 | 1.45%425.9萬 | -8.91%361.9萬 | 17.05%1,751.31萬 | 19.27%512.7萬 | 10.92%421.5萬 | 24.31%419.8萬 |
-銷售費用 | ---- | -5.60%166.99萬 | ---- | ---- | ---- | ---- | 13.79%176.91萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 13.90%412.2萬 | 23.88%1,950.3萬 | 36.51%699.9萬 | 37.15%578.1萬 | 1.45%425.9萬 | -8.91%361.9萬 | 17.42%1,574.4萬 | 86.86%512.7萬 | 10.92%421.5萬 | 24.31%419.8萬 |
其他營業費用 | ---- | -8.90%380.48萬 | ---- | ---- | ---- | ---- | 0.70%417.65萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | -59.79%131.13萬 | ---- | ---- | ---- | ---- | 191.12%326.1萬 | ---- | ---- | ---- |
營業利潤 | -11.27%422.7萬 | -45.20%779.38萬 | -57.89%191.8萬 | -60.28%182.7萬 | 21.05%291.6萬 | -3.84%476.4萬 | -7.21%1,422.18萬 | 37.53%455.5萬 | 17.77%460萬 | -29.56%240.9萬 |
營業外利息收入與支出淨額 | 6.48%-346.6萬 | 16.70%-1,325.38萬 | 108.04%31.3萬 | 16.42%-333.3萬 | 15.65%-334.6萬 | 8.74%-370.6萬 | 5.39%-1,591.07萬 | 5.53%-389.5萬 | 5.45%-398.8萬 | 5.82%-396.7萬 |
營業外利息收入 | ---- | ---- | --31.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | -6.48%346.6萬 | -16.70%1,325.38萬 | ---- | -16.42%333.3萬 | -15.65%334.6萬 | -8.74%370.6萬 | -5.39%1,591.07萬 | -5.53%389.5萬 | -5.45%398.8萬 | -5.82%396.7萬 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
特殊收入(費用) | 0 | -80.62%38.04萬 | -318.1萬 | 0 | 465.95%196.27萬 | 0 | ||||
減:其他特殊費用 | ---- | ---- | --318.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | 80.62%-38.04萬 | ---- | ---- | ---- | ---- | -465.95%-196.27萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 41.71%-54.5萬 | 36.23%-49.1萬 | 12.62%-44.3萬 | -150.06%-85.2萬 | -23.35%-93.5萬 | -77萬 | 0.20%-50.7萬 | 623.69%170.2萬 | ||
稅前利潤 | 75.61%21.6萬 | -1,955.00%-507.96萬 | -1,210.00%-144.1萬 | -1,956.19%-194.9萬 | -990.28%-128.2萬 | -8.89%12.3萬 | 113.52%27.38萬 | -59.20%-11萬 | 112.80%10.5萬 | 112.89%14.4萬 |
所得稅 | 0 | -19.93%177.58萬 | -20.65%169.1萬 | -6.67%2.8萬 | 0.00%2.8萬 | 0.00%2.9萬 | -14.29%221.77萬 | -17.65%213.1萬 | 3萬 | 2.8萬 |
除稅後利潤 | 129.79%21.6萬 | -252.66%-685.54萬 | -39.76%-313.2萬 | -2,736.00%-197.7萬 | -1,229.31%-131萬 | -11.32%9.4萬 | 57.87%-194.39萬 | 15.65%-224.1萬 | 109.15%7.5萬 | 110.38%11.6萬 |
持續經營利潤 | 129.79%21.6萬 | -252.66%-685.54萬 | -39.76%-313.2萬 | -2,736.00%-197.7萬 | -1,229.31%-131萬 | -11.32%9.4萬 | 57.87%-194.39萬 | 15.65%-224.1萬 | 109.15%7.5萬 | 110.38%11.6萬 |
歸屬于少數股東的淨利潤 | -20.13%25.4萬 | -132.17%-15.52萬 | 66.67%-9.7萬 | -141.28%-13.5萬 | -51.41%6.9萬 | 4.61%31.8萬 | -23.53%48.23萬 | 48.97%-29.1萬 | -13.03%32.7萬 | -65.20%14.2萬 |
歸屬於母公司的淨利潤 | 83.04%-3.8萬 | -176.16%-670.02萬 | -55.64%-303.5萬 | -630.95%-184.2萬 | -5,203.85%-137.9萬 | -13.13%-22.4萬 | 53.74%-242.62萬 | 6.54%-195萬 | 78.93%-25.2萬 | 98.30%-2.6萬 |
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 | 83.04%-3.8萬 | -176.16%-670.02萬 | -55.64%-303.5萬 | -630.95%-184.2萬 | -5,203.85%-137.9萬 | -13.13%-22.4萬 | 53.74%-242.62萬 | 6.54%-195萬 | 78.93%-25.2萬 | 98.30%-2.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 80.00%-0.0001 | -149.12%-0.0142 | -39.13%-0.0064 | -550.00%-0.0039 | -2,900.00%-0.003 | 16.67%-0.0005 | 10.94%-0.0057 | -130.00%-0.0046 | 62.50%-0.0006 | 93.33%-0.0001 |
稀釋每股收益 | 80.00%-0.0001 | -149.12%-0.0142 | -39.13%-0.0064 | -550.00%-0.0039 | -2,900.00%-0.003 | 16.67%-0.0005 | 10.94%-0.0057 | -130.00%-0.0046 | 62.50%-0.0006 | 93.33%-0.0001 |
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。