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 | 139.75%3.22億 | 147.78%8,440.54萬 | 145.77%8,141.37萬 | 131.00%7,932.85萬 | 134.48%7,652.62萬 | -65.07%1.34億 | -65.54%3,406.46萬 | 3,312.63萬 | 3,434.17萬 | 3,263.69萬 |
主營業務成本 | 220.69%9,056.04萬 | 341.24%1,543.39萬 | 415.63%1,437.81萬 | 288.69%1,341.58萬 | 257.18%1,214.19萬 | -86.40%2,823.93萬 | -93.80%349.78萬 | 278.84萬 | 345.15萬 | 339.94萬 |
毛利 | 118.18%2.31億 | 125.64%6,897.15萬 | 120.96%6,703.56萬 | 113.38%6,591.28萬 | 120.21%6,438.42萬 | -40.01%1.06億 | -27.90%3,056.68萬 | 3,033.79萬 | 3,089.01萬 | 2,923.75萬 |
營業費用 | 370.87%6,610.26萬 | 119.83%2,495.85萬 | 400.97%2,701.7萬 | 292.93%2,345.41萬 | 302.64%2,586.96萬 | -64.57%1,403.83萬 | 32.27%1,135.35萬 | 539.29萬 | 596.9萬 | 642.5萬 |
員工成本 | 293.93%2,180.56萬 | 251.69%556.15萬 | 469.29%569.38萬 | 255.14%556.62萬 | 259.47%498.41萬 | -17.16%553.54萬 | -1.98%158.14萬 | --100.02萬 | --156.73萬 | --138.65萬 |
其他營業費用 | 420.96%4,429.7萬 | 98.49%1,939.7萬 | 385.42%2,132.32萬 | 306.39%1,788.8萬 | 314.51%2,088.54萬 | -69.67%850.29萬 | 66.82%977.21萬 | --439.28萬 | --440.17萬 | --503.85萬 |
營業利潤 | 79.57%1.65億 | 129.08%4,401.3萬 | 60.43%4,001.86萬 | 70.37%4,245.86萬 | 68.83%3,851.47萬 | -32.90%9,189.18萬 | -43.18%1,921.33萬 | 2,494.49萬 | 2,492.12萬 | 2,281.24萬 |
營業外利息收入與支出淨額 | -140.61%-1.38億 | -84.48%-3,088.84萬 | -121.26%-3,002.54萬 | -128.66%-3,054.49萬 | -221.23%-3,165.77萬 | 59.28%-5,753.83萬 | 54.74%-1,674.36萬 | -1,357萬 | -1,335.84萬 | -985.52萬 |
營業外利息收入 | ---- | 1,273.20%370.94萬 | 494.73%410.49萬 | 434.96%405.41萬 | 93.84%285.73萬 | ---- | -90.22%27.01萬 | --69.02萬 | --75.78萬 | --147.4萬 |
營業外利息支出 | 144.50%1.38億 | 105.98%3,460.33萬 | 141.69%3,448.49萬 | 144.43%3,450.92萬 | 205.19%3,460.3萬 | -62.24%5,652.34萬 | -57.37%1,679.9萬 | --1,426.81萬 | --1,411.8萬 | --1,133.83萬 |
其他財務費用 | -76.13%24.23萬 | -102.58%-5,533 | -4,411.26%-35.46萬 | 5,087.22%8.98萬 | -877.98%-8.8萬 | 54.01%101.5萬 | -37.78%21.47萬 | ---7,860 | ---1,800 | ---9,000 |
投資淨收益 | 371.92%1,506.46萬 | 319.22萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -68.03%26.18萬 | 81.9萬 | ||||||||
稅前利潤 | 9.20%4,189.45萬 | 431.42%1,312.46萬 | -12.15%999.32萬 | 3.04%1,191.38萬 | -47.08%685.69萬 | 985.55%3,836.46萬 | 177.69%246.97萬 | 1,137.49萬 | 1,156.28萬 | 1,295.72萬 |
所得稅 | -86.30%1,532.8萬 | -63.71%477.87萬 | -129.90%-210.09萬 | 356.22%788.21萬 | -94.97%476.81萬 | 1,112.09%1.12億 | 1,580.74%1,316.75萬 | 702.55萬 | -307.63萬 | 9,473.74萬 |
除稅後利潤 | 136.15%2,656.65萬 | 178.02%834.59萬 | 178.06%1,209.41萬 | -72.46%403.17萬 | 102.55%208.89萬 | -441.94%-7,348.95萬 | -169.97%-1,069.78萬 | 434.94萬 | 1,463.91萬 | -8,178.02萬 |
持續經營利潤 | 136.15%2,656.65萬 | 178.02%834.59萬 | 178.06%1,209.41萬 | -72.46%403.17萬 | 102.55%208.89萬 | -441.94%-7,348.95萬 | -169.97%-1,069.78萬 | --434.94萬 | --1,463.91萬 | ---8,178.02萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 136.15%2,656.65萬 | 178.02%834.59萬 | 178.06%1,209.41萬 | -72.46%403.17萬 | 102.55%208.89萬 | -551.34%-7,348.95萬 | -220.21%-1,069.78萬 | 434.94萬 | 1,463.91萬 | -8,178.02萬 |
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 | 136.15%2,656.65萬 | 178.02%834.59萬 | 178.06%1,209.41萬 | -72.46%403.17萬 | 102.55%208.89萬 | -551.34%-7,348.95萬 | -220.21%-1,069.78萬 | 434.94萬 | 1,463.91萬 | -8,178.02萬 |
總派息金額 | ||||||||||
基本每股收益 | 136.22%0.0242 | 178.15%0.0076 | 178.20%0.011 | -72.20%0.0037 | 355.56%0.19 | -551.35%-0.0668 | -220.22%-0.0097 | 0.004 | 0.0133 | -0.0743 |
稀釋每股收益 | 136.22%0.0242 | 178.15%0.0076 | 178.20%0.011 | -72.20%0.0037 | 355.56%0.19 | -551.35%-0.0668 | -220.22%-0.0097 | 0.004 | 0.0133 | -0.0743 |
每股派息 | 0.0318 | 0 | 0.0318 | |||||||
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。