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 | 60.26%1.4億 | 143.26%6,269.3萬 | 28.46%2,872.4萬 | 53.26%2,711.9萬 | -0.84%2,117.6萬 | 8.93%8,718.1萬 | 48.04%2,577.2萬 | -8.73%2,236萬 | -15.09%1,769.5萬 | 23.53%2,135.5萬 |
主營業務成本 | 87.41%1.2億 | 211.48%5,838.1萬 | 55.85%2,282.1萬 | 57.25%2,159.1萬 | 2.48%1,748.9萬 | 8.14%6,418.2萬 | 31.86%1,874.3萬 | -18.85%1,464.3萬 | -5.28%1,373萬 | 35.51%1,706.6萬 |
毛利 | -15.52%1,943萬 | -38.65%431.2萬 | -23.51%590.3萬 | 39.42%552.8萬 | -14.04%368.7萬 | 11.18%2,299.9萬 | 120.03%702.9萬 | 19.57%771.7萬 | -37.50%396.5萬 | -8.61%428.9萬 |
營業費用 | 19.62%1,418.9萬 | 4.92%375.1萬 | 34.94%407.8萬 | 7.42%267.7萬 | -7.72%247.6萬 | 32.81%1,186.2萬 | 34.93%357.5萬 | 36.31%302.2萬 | 15.00%249.2萬 | 41.36%268.3萬 |
銷售、一般行政及管理費用 | 19.62%1,418.9萬 | 4.92%375.1萬 | 34.94%407.8萬 | 12.84%318.2萬 | 7.58%317.8萬 | 23.56%1,186.2萬 | 37.65%357.5萬 | 18.42%302.2萬 | 15.24%282萬 | 47.41%295.4萬 |
-銷售費用 | -4.62%95萬 | -25.00%24.9萬 | 53.09%29.7萬 | -4.37%19.7萬 | -21.59%20.7萬 | --99.6萬 | --33.2萬 | -26.24%19.4萬 | -20.77%20.6萬 | 91.30%26.4萬 |
-一般及行政管理費用 | 21.84%1,323.9萬 | 7.99%350.2萬 | 33.70%378.1萬 | 14.19%298.5萬 | 10.45%297.1萬 | 13.19%1,086.6萬 | -0.46%324.3萬 | 23.55%282.8萬 | 19.52%261.4萬 | 44.16%269萬 |
其他營業收入總額 | ---- | ---- | ---- | 53.96%50.5萬 | 159.04%70.2萬 | ---- | ---- | ---- | 17.14%32.8萬 | 155.66%27.1萬 |
營業利潤 | -52.94%524.1萬 | -83.76%56.1萬 | -61.13%182.5萬 | 93.55%285.1萬 | -24.60%121.1萬 | -5.25%1,113.7萬 | 533.55%345.4萬 | 10.81%469.5萬 | -64.74%147.3萬 | -42.54%160.6萬 |
營業外利息收入與支出淨額 | -76.47%-234.7萬 | -41.98%-46萬 | -94.67%-65.8萬 | -83.87%-62.7萬 | -84.10%-60.2萬 | -44.77%-133萬 | -22.40%-32.4萬 | -50.22%-33.8萬 | -55.71%-34.1萬 | -55.71%-32.7萬 |
營業外利息支出 | 76.47%234.7萬 | 41.98%46萬 | 94.67%65.8萬 | 83.87%62.7萬 | 84.10%60.2萬 | 44.77%133萬 | 22.40%32.4萬 | 50.22%33.8萬 | 55.71%34.1萬 | 55.71%32.7萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 140.82%345.1萬 | 126.74%169.6萬 | -7.90%54.8萬 | 143.3萬 | 74.8萬 | 59.5萬 | ||||
稅前利潤 | -43.55%634.5萬 | -53.66%179.7萬 | -65.37%171.5萬 | 96.47%222.4萬 | -52.38%60.9萬 | 3.82%1,124萬 | 1,331.11%387.8萬 | 23.43%495.2萬 | -71.40%113.2萬 | -50.52%127.9萬 |
所得稅 | -23.57%252.3萬 | -91.48%11.7萬 | -44.89%66.9萬 | 354.79%151.9萬 | -42.63%21.8萬 | 19.08%330.1萬 | 487.12%137.4萬 | 26.06%121.4萬 | -66.90%33.4萬 | -67.10%38萬 |
除稅後利潤 | -51.86%382.2萬 | -32.91%168萬 | -72.02%104.6萬 | -11.65%70.5萬 | -56.51%39.1萬 | -1.43%793.9萬 | 300.06%250.4萬 | 22.60%373.8萬 | -72.94%79.8萬 | -37.13%89.9萬 |
持續經營利潤 | -51.86%382.2萬 | -32.91%168萬 | -72.02%104.6萬 | -11.65%70.5萬 | -56.51%39.1萬 | -1.43%793.9萬 | 300.06%250.4萬 | 22.60%373.8萬 | -72.94%79.8萬 | -37.13%89.9萬 |
歸屬于少數股東的淨利潤 | -171.80%-19.1萬 | -198.75%-15.8萬 | -4,000 | -96.33%4,000 | -1,000.00%-3.3萬 | 363.89%26.6萬 | 745.21%16萬 | 0 | 1,311.11%10.9萬 | 92.11%-3,000 |
歸屬於母公司的淨利潤 | -47.70%401.3萬 | -21.59%183.8萬 | -71.91%105萬 | 1.74%70.1萬 | -52.99%42.4萬 | -5.91%767.3萬 | 260.22%234.4萬 | 21.44%373.8萬 | -76.71%68.9萬 | -38.56%90.2萬 |
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 | -47.70%401.3萬 | -21.59%183.8萬 | -71.91%105萬 | 1.74%70.1萬 | -52.99%42.4萬 | -5.91%767.3萬 | 260.22%234.4萬 | 21.44%373.8萬 | -76.71%68.9萬 | -38.56%90.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -47.42%0.0102 | -20.34%0.0047 | -71.58%0.0027 | 5.88%0.0018 | -52.17%0.0011 | -5.83%0.0194 | 268.75%0.0059 | 21.79%0.0095 | -77.33%0.0017 | -37.84%0.0023 |
稀釋每股收益 | -47.42%0.0102 | -20.34%0.0047 | -71.58%0.0027 | 4.41%0.0018 | -52.17%0.0011 | -5.83%0.0194 | 268.75%0.0059 | 21.79%0.0095 | -77.30%0.0017 | -37.84%0.0023 |
每股派息 | ||||||||||
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。