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 | 18.00%1.66億 | 81.24%5,433.1萬 | 11.52%3,695.4萬 | 1.79%3,910.9萬 | -8.82%3,598.5萬 | -9.65%1.41億 | -16.49%2,997.8萬 | -15.48%3,313.7萬 | -2.37%3,842萬 | -5.13%3,946.5萬 |
主營業務成本 | 17.66%1.41億 | 88.83%4,743.9萬 | 8.01%3,113.3萬 | 0.35%3,227萬 | -10.76%2,992萬 | -13.01%1.2億 | -24.36%2,512.3萬 | -19.01%2,882.4萬 | -4.21%3,215.9萬 | -4.61%3,352.6萬 |
毛利 | 19.88%2,561.7萬 | 41.96%689.2萬 | 34.96%582.1萬 | 9.23%683.9萬 | 2.12%606.5萬 | 15.29%2,136.8萬 | 80.89%485.5萬 | 19.28%431.3萬 | 8.28%626.1萬 | -7.95%593.9萬 |
營業費用 | -7.45%1,392.3萬 | -97.33%10.7萬 | 93.13%790.5萬 | 13.11%361.6萬 | -35.25%273.1萬 | -53.87%1,504.4萬 | -78.45%401萬 | -21.74%409.3萬 | 48.15%319.7萬 | 7.60%421.8萬 |
銷售、一般行政及管理費用 | -1.30%1,872.2萬 | -49.27%254.8萬 | 93.13%790.5萬 | -10.25%428萬 | -21.52%398.9萬 | -3.21%1,896.8萬 | -10.21%502.3萬 | -21.74%409.3萬 | 12.56%476.9萬 | 12.06%508.3萬 |
-銷售費用 | 26.93%142.8萬 | 125.88%76.8萬 | -26.62%19.3萬 | 4.96%25.4萬 | -23.93%21.3萬 | -17.69%112.5萬 | 18.13%34萬 | -16.77%26.3萬 | -52.55%24.2萬 | 10.67%28萬 |
-一般及行政管理費用 | -3.08%1,729.4萬 | -61.99%178萬 | 101.36%771.2萬 | -11.07%402.6萬 | -21.38%377.6萬 | -2.12%1,784.3萬 | -11.75%468.3萬 | -22.06%383萬 | 21.46%452.7萬 | 12.14%480.3萬 |
其他營業收入總額 | 22.30%479.9萬 | 140.97%244.1萬 | ---- | -57.76%66.4萬 | 45.43%125.8萬 | -21.52%392.4萬 | --101.3萬 | ---- | -24.39%157.2萬 | 40.42%86.5萬 |
營業利潤 | 84.91%1,169.4萬 | 702.96%678.5萬 | -1,047.27%-208.4萬 | 5.19%322.3萬 | 93.72%333.4萬 | 144.93%632.4萬 | 105.31%84.5萬 | 113.63%22萬 | -15.45%306.4萬 | -32.03%172.1萬 |
營業外利息收入與支出淨額 | 0.28%-212.9萬 | -38.19%-65.5萬 | 8.60%-52.1萬 | 9.65%-49.6萬 | 15.68%-45.7萬 | -109.94%-213.5萬 | -620.74%-47.4萬 | -43.94%-57萬 | -25.92%-54.9萬 | -96.38%-54.2萬 |
營業外利息支出 | -0.28%212.9萬 | 38.19%65.5萬 | -8.60%52.1萬 | -9.65%49.6萬 | -15.68%45.7萬 | 30.95%213.5萬 | -9.26%47.4萬 | 43.94%57萬 | 25.92%54.9萬 | 96.38%54.2萬 |
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) | -8.02%43.6萬 | -81.67%47.4萬 | ||||||||
稅前利潤 | 128.34%956.5萬 | 1,552.29%613萬 | -1,849.19%-216.9萬 | 8.43%272.7萬 | 144.02%287.7萬 | 127.76%418.9萬 | 101.76%37.1萬 | -78.47%12.4萬 | -21.11%251.5萬 | -47.74%117.9萬 |
所得稅 | 61.68%395.3萬 | 11.15%236.2萬 | 947.62%110萬 | 132.58%20.7萬 | 125.40%28.4萬 | -30.43%244.5萬 | -15.83%212.5萬 | -76.72%10.5萬 | -62.29%8.9萬 | -58.42%12.6萬 |
除稅後利潤 | 221.79%561.2萬 | 314.82%376.8萬 | -17,305.26%-326.9萬 | 3.87%252萬 | 146.25%259.3萬 | 109.37%174.4萬 | 92.58%-175.4萬 | -84.80%1.9萬 | -17.82%242.6萬 | -46.08%105.3萬 |
持續經營利潤 | 221.79%561.2萬 | 314.82%376.8萬 | -17,305.26%-326.9萬 | 3.87%252萬 | 146.25%259.3萬 | 109.37%174.4萬 | 92.58%-175.4萬 | -84.80%1.9萬 | -17.82%242.6萬 | -46.08%105.3萬 |
歸屬于少數股東的淨利潤 | 13.41%-43.9萬 | 199.48%95.5萬 | -2,500.00%-93.6萬 | -253.94%-37.1萬 | -135.08%-8.7萬 | 70.05%-50.7萬 | -546.45%-96萬 | 95.90%-3.6萬 | 160.86%24.1萬 | 139.12%24.8萬 |
歸屬於母公司的淨利潤 | 168.81%605.1萬 | 454.28%281.3萬 | -4,341.82%-233.3萬 | 32.31%289.1萬 | 232.92%268萬 | 113.31%225.1萬 | 96.67%-79.4萬 | -94.52%5.5萬 | -34.74%218.5萬 | -68.88%80.5萬 |
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 | 168.81%605.1萬 | 454.28%281.3萬 | -4,341.82%-233.3萬 | 32.31%289.1萬 | 232.92%268萬 | 113.31%225.1萬 | 96.67%-79.4萬 | -94.52%5.5萬 | -34.74%218.5萬 | -68.88%80.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 185.71%0.002 | 400.00%0.0009 | -4,544.44%-0.0008 | 42.86%0.001 | 200.00%0.0009 | 112.28%0.0007 | 96.25%-0.0003 | -94.00%0 | -36.36%0.0007 | -66.67%0.0003 |
稀釋每股收益 | 185.71%0.002 | 400.00%0.0009 | -4,544.44%-0.0008 | 42.86%0.001 | 200.00%0.0009 | 112.28%0.0007 | 96.25%-0.0003 | -94.00%0 | -36.36%0.0007 | -66.67%0.0003 |
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。