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 | -0.40%2.08億 | 10.84%4,864.7萬 | -19.11%5,402.6萬 | 8.32%5,490.6萬 | 6.23%5,025萬 | 23.14%2.09億 | -20.65%4,389.1萬 | 70.06%6,679.1萬 | 114.29%5,068.7萬 | -7.65%4,730.3萬 |
主營業務成本 | -38.63%8,844.2萬 | -86.38%581.8萬 | -15.64%3,418.7萬 | -15.80%2,552.3萬 | -24.97%2,291.5萬 | 29.25%1.44億 | 50.16%4,272.7萬 | 44.41%4,052.5萬 | 6.72%3,031.3萬 | 14.93%3,054萬 |
毛利 | 84.90%1.19億 | 3,579.47%4,282.9萬 | -24.47%1,983.9萬 | 44.22%2,938.3萬 | 63.07%2,733.5萬 | 11.39%6,456.7萬 | -95.67%116.4萬 | 134.25%2,626.6萬 | 528.84%2,037.4萬 | -31.98%1,676.3萬 |
營業費用 | 21.14%1.21億 | 106.81%3,196.6萬 | 21.43%2,894.6萬 | 23.16%2,974.8萬 | -16.87%3,017.9萬 | -26.10%9,975萬 | -76.91%1,545.7萬 | 92.56%2,383.7萬 | -28.41%2,415.4萬 | 65.71%3,630.3萬 |
員工成本 | -3.25%1,629.6萬 | -15.36%400.1萬 | -1.39%411.1萬 | 1.05%414.4萬 | 4.99%403.9萬 | 16.55%1,684.4萬 | -4.56%472.7萬 | 35.67%416.9萬 | 29.78%410.1萬 | 17.83%384.7萬 |
銷售、一般行政及管理費用 | 252.64%4,934.8萬 | 277.72%2,185.9萬 | 50.97%1,014.4萬 | 23.98%879.5萬 | -31.48%855.2萬 | 68.10%1,399.4萬 | 26.66%-1,230萬 | 50.48%671.9萬 | -56.62%709.4萬 | 191.88%1,248.1萬 |
-銷售費用 | -5.70%2,730.3萬 | 12.73%668.5萬 | 21.22%688.8萬 | 13.38%695.8萬 | -39.55%677.2萬 | --2,895.2萬 | --593萬 | 93.99%568.2萬 | 199.37%613.7萬 | 289.13%1,120.3萬 |
-一般及行政管理費用 | 247.38%2,204.5萬 | 183.24%1,517.4萬 | 213.98%325.6萬 | 91.95%183.7萬 | 39.28%178萬 | -279.68%-1,495.8萬 | -104.53%-1,823萬 | -32.49%103.7萬 | -93.31%95.7萬 | -8.52%127.8萬 |
其他營業費用 | -19.91%5,519.5萬 | -73.49%610.6萬 | 13.45%1,469.1萬 | 29.71%1,680.9萬 | -11.95%1,758.8萬 | -38.58%6,891.2萬 | -70.76%2,303萬 | 167.49%1,294.9萬 | -8.89%1,295.9萬 | 38.34%1,997.5萬 |
營業利潤 | 95.87%-145.2萬 | 176.00%1,086.3萬 | -474.93%-910.7萬 | 90.34%-36.5萬 | 85.45%-284.4萬 | 54.32%-3,518.3萬 | 64.36%-1,429.3萬 | 308.32%242.9萬 | 90.18%-378萬 | -813.40%-1,954萬 |
營業外利息收入與支出淨額 | -595.48%-3,771.6萬 | 555.32%3,309.3萬 | -15.21%-1,405.2萬 | -153.94%-1,676.9萬 | 61.39%-671.3萬 | 107.00%761.2萬 | 94.13%-726.8萬 | -186.64%-1,219.7萬 | 251.42%3,108.7萬 | -122.91%-1,738.7萬 |
營業外利息收入 | -66.72%2,510.2萬 | 592.48%4,604.3萬 | --0 | -89.33%470.3萬 | 1,400.31%961.7萬 | 11,538.27%7,541.6萬 | 109.09%664.9萬 | -100.00%1,000 | 37.15%4,407.8萬 | -94.07%64.1萬 |
營業外利息支出 | -7.35%6,281.8萬 | -6.95%1,295萬 | 2.92%1,207.1萬 | 65.28%2,147.2萬 | -9.42%1,633萬 | -38.04%6,780.4萬 | -72.57%1,391.7萬 | -30.19%1,172.9萬 | -44.23%1,299.1萬 | -3.09%1,802.8萬 |
其他財務費用 | ---- | ---- | 322.39%198.1萬 | ---- | ---- | ---- | ---- | --46.9萬 | ---- | ---- |
投資淨收益 | -348.74%-3,327.4萬 | 1,337.7萬 | ||||||||
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 | -3.13%390.3萬 | -34.60%263.5萬 | 107.1萬 | 14.1萬 | 5.6萬 | 402.9萬 | 402.9萬 | 0 | 0 | 0 |
特殊收入(費用) | 107.23%2,979.2萬 | 107.23%2,979.2萬 | -525.60%-4.12億 | -4.12億 | ||||||
減:資本性資產減值 | -91.65%109.9萬 | -91.65%109.9萬 | ---- | ---- | ---- | -39.18%1,315.9萬 | --1,315.9萬 | ---- | ---- | ---- |
減:勾銷 | -107.75%-3,089.1萬 | -107.75%-3,089.1萬 | ---- | ---- | ---- | 802.00%3.99億 | --3.99億 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 98.74%-547.3萬 | 117.79%7,638.3萬 | -1,634.00%-5,536.2萬 | -162.23%-1,699.3萬 | 74.27%-950.1萬 | -94.31%-4.35億 | -112.27%-4.29億 | -72.05%360.9萬 | 192.12%2,730.7萬 | -629.64%-3,692.7萬 |
所得稅 | 118.04%1,428.4萬 | 116.07%1,315萬 | 2,995.92%910.2萬 | -1,569.18%-1,218.5萬 | 36.88%421.6萬 | -832.00%-7,917.3萬 | -352.37%-8,181.7萬 | 108.50%29.4萬 | 92.81%-73萬 | 138.52%308萬 |
除稅後利潤 | 94.45%-1,975.7萬 | 118.19%6,323.3萬 | -2,044.62%-6,446.4萬 | -117.15%-480.8萬 | 65.71%-1,371.7萬 | -51.66%-3.56億 | -48.10%-3.48億 | -79.75%331.5萬 | 243.83%2,803.7萬 | -1,463.57%-4,000.7萬 |
持續經營利潤 | 94.45%-1,975.7萬 | 118.19%6,323.3萬 | -2,044.62%-6,446.4萬 | -117.15%-480.8萬 | 65.71%-1,371.7萬 | -51.66%-3.56億 | -48.10%-3.48億 | -79.75%331.5萬 | 243.83%2,803.7萬 | -1,463.57%-4,000.7萬 |
歸屬于少數股東的淨利潤 | 98.89%-164.4萬 | 112.69%1,608.3萬 | -265.38%-1,212.7萬 | 140.07%184.2萬 | 44.10%-744.2萬 | -90.40%-1.48億 | -91.29%-1.27億 | -505.66%-331.9萬 | 65.91%-459.7萬 | -618.46%-1,331.4萬 |
歸屬於母公司的淨利潤 | 91.30%-1,811.3萬 | 121.35%4,715萬 | -888.92%-5,233.7萬 | -120.38%-665萬 | 76.49%-627.5萬 | -32.51%-2.08億 | -31.10%-2.21億 | -60.79%663.4萬 | 643.09%3,263.4萬 | -7,393.17%-2,669.3萬 |
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 | 91.30%-1,811.3萬 | 121.35%4,715萬 | -888.92%-5,233.7萬 | -120.38%-665萬 | 76.49%-627.5萬 | -32.51%-2.08億 | -31.10%-2.21億 | -60.79%663.4萬 | 643.09%3,263.4萬 | -7,393.17%-2,669.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 91.00%-0.009 | 122.00%0.022 | -933.33%-0.025 | -115.00%-0.003 | 70.00%-0.003 | 28.57%-0.1 | 33.33%-0.1 | -85.00%0.003 | 500.00%0.02 | -3,433.33%-0.01 |
稀釋每股收益 | 91.00%-0.009 | 122.00%0.022 | -933.33%-0.025 | -115.00%-0.003 | 70.00%-0.003 | 28.57%-0.1 | 33.33%-0.1 | -85.00%0.003 | 500.00%0.02 | -3,433.33%-0.01 |
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。