Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
亞馬遜
AMZN
(Q3)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 111.33%6,501.61萬 | -36.61%1.91億 | -32.55%1.73億 | -46.69%1.2億 | -24.62%3,076.47萬 | -31.30%3.02億 | -31.07%2.57億 | -3.45%2.25億 | -36.57%4,081.11萬 | -8.55%4.39億 |
營業收入 | 111.33%6,501.61萬 | -36.61%1.91億 | -32.55%1.73億 | -46.69%1.2億 | -24.62%3,076.47萬 | -31.30%3.02億 | -31.07%2.57億 | -3.45%2.25億 | -36.57%4,081.11萬 | -8.55%4.39億 |
其他業務收入 | ---- | 326.78%206.55萬 | ---- | --0 | ---- | -94.34%48.4萬 | ---- | 36.97%97.21萬 | ---- | 2,441.41%854.31萬 |
營業總成本 | 60.79%7,070.78萬 | -3.93%2.44億 | -1.54%2.04億 | -15.73%1.45億 | -6.72%4,397.39萬 | -19.55%2.53億 | -21.29%2.07億 | 2.64%1.72億 | -17.79%4,714.01萬 | -10.52%3.15億 |
營業成本 | 138.38%4,817.75萬 | -9.34%1.48億 | -2.64%1.3億 | -26.90%9,356.87萬 | -20.21%2,021萬 | -30.65%1.63億 | -33.74%1.33億 | -1.47%1.28億 | -32.89%2,532.84萬 | -11.75%2.35億 |
營業稅金及附加 | 118.36%26.71萬 | -1.54%91.1萬 | 63.45%60.18萬 | 27.04%42.48萬 | -20.51%12.23萬 | -63.53%92.53萬 | -87.83%36.82萬 | -75.18%33.44萬 | -53.29%15.39萬 | -16.98%253.68萬 |
銷售費用 | -6.53%404.6萬 | 24.90%1,869.58萬 | 3.89%1,503.55萬 | 21.74%1,015.48萬 | -1.28%432.88萬 | 28.71%1,496.83萬 | 72.07%1,447.23萬 | 92.71%834.12萬 | 125.40%438.49萬 | -6.67%1,162.92萬 |
管理費用 | -6.35%1,257.14萬 | 7.06%5,190.97萬 | 11.67%3,992.01萬 | 44.78%2,796.88萬 | 28.85%1,342.32萬 | 31.09%4,848.54萬 | 29.12%3,574.79萬 | 8.67%1,931.86萬 | 11.62%1,041.75萬 | -0.04%3,698.52萬 |
財務費用 | 156.27%147.69萬 | -38.47%443.96萬 | -54.58%318.42萬 | -70.07%177.77萬 | -75.12%57.63萬 | -16.55%721.59萬 | 37.90%701.12萬 | 73.07%593.96萬 | 27.70%231.61萬 | -23.05%864.71萬 |
-利息費用 | 20.74%168.7萬 | -33.78%637.92萬 | -41.65%459.46萬 | ---- | -35.58%139.72萬 | 51.99%963.36萬 | 76.57%787.47萬 | ---- | 67.28%216.9萬 | -10.64%633.85萬 |
-利息收入 | 74.40%-21.01萬 | 33.63%-210.04萬 | -12.52%-153.94萬 | ---- | -3,041.33%-82.09萬 | -4,717.19%-316.47萬 | -2,172.32%-136.81萬 | ---- | -306.90%-2.61萬 | 23.00%-6.57萬 |
研發費用 | -21.54%416.9萬 | 4.62%1,992.44萬 | -4.86%1,580.97萬 | 9.74%1,109.55萬 | 17.05%531.33萬 | -7.01%1,904.36萬 | -9.14%1,661.78萬 | -6.55%1,011.05萬 | -26.52%453.94萬 | -8.26%2,047.91萬 |
信用減值損失 | 336.88%1,141.86萬 | -68.17%-9,554.29萬 | -26.57%-909.43萬 | -219.15%-1,113.51萬 | 10.98%-482.03萬 | -193.65%-5,681.21萬 | 32.93%-718.53萬 | 35.13%-348.9萬 | 61.87%-541.48萬 | -1.44%-1,934.68萬 |
資產減值損失 | 116.31%29.74萬 | -260.09%-1,324.38萬 | 95.67%-43.26萬 | 93.35%-49.56萬 | 18.24%-182.37萬 | 197.37%827.28萬 | -26.23%-999.23萬 | -10.89%-744.9萬 | 14.05%-223.06萬 | -153.88%-849.59萬 |
非經營性淨收益 | 391.96%1,922.03萬 | -143.56%-1.06億 | 41.54%-929.98萬 | -15.73%-1,143.85萬 | 8.50%-658.32萬 | -81.41%-4,371.41萬 | -6.43%-1,590.9萬 | -13.76%-988.33萬 | 56.86%-719.47萬 | -9.10%-2,409.63萬 |
投資淨收益 | ---- | 153.80%32.19萬 | --16.76萬 | --16.76萬 | --3.78萬 | --12.68萬 | --0 | ---- | ---- | ---- |
資產處置收益 | --745.46萬 | ---- | --0 | ---- | ---- | 2,379.80%10.12萬 | --0 | ---- | 566.59%1.22萬 | 305.92%4,079.37 |
其他收益 | 115.29%4.96萬 | -56.64%199.33萬 | -95.31%5.95萬 | -97.66%2.47萬 | -94.74%2.31萬 | 22.85%459.73萬 | -65.60%126.85萬 | -69.02%105.47萬 | 275.88%43.84萬 | 1,028.93%374.23萬 |
營業利潤 | 168.35%1,352.86萬 | -3,546.34%-1.59億 | -219.26%-4,015.42萬 | -183.39%-3,626.09萬 | -46.35%-1,979.24萬 | -95.40%460.46萬 | -64.32%3,366.98萬 | -23.94%4,348.39萬 | -39.76%-1,352.37萬 | -5.68%1億 |
加:營業外收入 | --0 | -71.43%307.98萬 | -99.45%5.45萬 | -99.45%5.45萬 | -99.45%5.45萬 | 74,305.50%1,077.97萬 | 75,108.99%991.16萬 | 247,036.82%990.13萬 | 35,783,561.04%990.13萬 | --1.45萬 |
減:營業外支出 | --0 | -96.37%1.02萬 | -8.93%859.28 | -10.03%848.9 | -62.55%353.31 | 234.26%28.22萬 | -98.88%943.54 | -98.57%943.54 | -87.08%943.54 | -81.25%8.44萬 |
利潤總額 | 168.54%1,352.86萬 | -1,130.46%-1.56億 | -192.02%-4,010.06萬 | -167.82%-3,620.73萬 | -444.76%-1,973.82萬 | -84.91%1,510.21萬 | -53.79%4,358.04萬 | -6.52%5,338.43萬 | 62.58%-362.33萬 | -5.34%1億 |
減:所得稅費用 | 36,222.19%231.16萬 | -512.30%-2,427.89萬 | -140.87%-122.17萬 | -134.40%-191.85萬 | 101.63%6,364.26 | -128.82%-396.52萬 | -77.05%298.91萬 | -20.64%557.74萬 | -1,151.60%-38.99萬 | -0.81%1,375.92萬 |
淨利潤 | 156.81%1,121.69萬 | -788.83%-1.31億 | -195.78%-3,887.89萬 | -171.72%-3,428.88萬 | -510.65%-1,974.46萬 | -77.90%1,906.73萬 | -50.06%4,059.13萬 | -4.54%4,780.69萬 | 66.74%-323.34萬 | -6.03%8,629.13萬 |
持續經營淨利潤 | 156.81%1,121.69萬 | -788.83%-1.31億 | -195.78%-3,887.89萬 | -171.72%-3,428.88萬 | -510.65%-1,974.46萬 | -77.90%1,906.73萬 | -50.06%4,059.13萬 | -4.54%4,780.69萬 | 66.74%-323.34萬 | -6.03%8,629.13萬 |
減:少數股東損益 | -1,095.26%-2.14萬 | 22.90%-25.84萬 | 147.21%2.13萬 | 4.24%-3.11萬 | 89.24%-1,789.33 | -703.00%-33.52萬 | -106.46%-4.51萬 | -20.85%-3.25萬 | 3.85%-1.66萬 | 73.29%-4.17萬 |
歸屬于母公司所有者的淨利潤 | 156.92%1,123.83萬 | -775.60%-1.31億 | -195.73%-3,890.02萬 | -171.61%-3,425.77萬 | -513.75%-1,974.28萬 | -77.53%1,940.25萬 | -50.01%4,063.65萬 | -4.52%4,783.94萬 | 66.85%-321.67萬 | -6.14%8,633.3萬 |
每股收益 | ||||||||||
基本每股收益 | 155.17%0.16 | -661.76%-1.91 | -153.27%-0.57 | -153.76%-0.5 | -383.33%-0.29 | -79.76%0.34 | -32.28%1.07 | -4.12%0.93 | 45.45%-0.06 | -6.15%1.68 |
稀釋每股收益 | 155.17%0.16 | -661.76%-1.91 | -153.27%-0.57 | -153.76%-0.5 | -26.09%-0.29 | -79.76%0.34 | -32.28%1.07 | -4.12%0.93 | -109.09%-0.23 | -6.15%1.68 |
其他綜合收益 | ||||||||||
綜合收益總額 | 156.81%1,121.69萬 | -788.83%-1.31億 | -195.78%-3,887.89萬 | -171.72%-3,428.88萬 | -510.65%-1,974.46萬 | -77.90%1,906.73萬 | -50.06%4,059.13萬 | -4.54%4,780.69萬 | 66.74%-323.34萬 | -6.03%8,629.13萬 |
歸屬于母公司所有者的綜合收益總額 | 156.92%1,123.83萬 | -775.60%-1.31億 | -195.73%-3,890.02萬 | -171.61%-3,425.77萬 | -510.59%-1,974.28萬 | -77.53%1,940.25萬 | -50.00%4,063.65萬 | -4.47%4,783.94萬 | 66.68%-323.34萬 | -6.14%8,633.3萬 |
歸屬於少數股東的綜合收益總額 | -1,095.26%-2.14萬 | 22.90%-25.84萬 | 147.21%2.13萬 | 4.24%-3.11萬 | ---1,789.33 | -703.00%-33.52萬 | ---4.51萬 | ---3.25萬 | ---- | 73.29%-4.17萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
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。