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 | -73.53%1,222.2萬 | 10.08%429.1萬 | -83.90%230.5萬 | -82.74%243.6萬 | -76.98%319萬 | 183.75%4,618.1萬 | 93.63%389.8萬 | 403.80%1,431.3萬 | 465.76%1,411萬 | 55.26%1,386萬 |
主營業務成本 | -81.41%775.6萬 | 1.42%314.6萬 | -89.49%138.5萬 | -89.38%139.3萬 | -85.13%183.2萬 | 246.50%4,172.3萬 | 127.06%310.2萬 | 590.62%1,318.4萬 | 782.77%1,311.8萬 | 69.22%1,231.9萬 |
毛利 | 0.18%446.6萬 | 43.84%114.5萬 | -18.51%92萬 | 5.14%104.3萬 | -11.88%135.8萬 | 5.29%445.8萬 | 23.05%79.6萬 | 21.14%112.9萬 | -1.59%99.2萬 | -6.44%154.1萬 |
營業費用 | 224.74%677.4萬 | 103.35%376.6萬 | -29.16%86萬 | -35.73%84.2萬 | 157.03%130.6萬 | -75.01%208.6萬 | 31.15%185.2萬 | -46.52%121.4萬 | -61.66%131萬 | -283.35%-229萬 |
銷售、一般行政及管理費用 | 38.94%941.2萬 | 115.87%351萬 | 35.74%227.5萬 | 7.53%189.9萬 | 1.29%172.8萬 | -15.19%677.4萬 | -9.48%162.6萬 | -32.17%167.6萬 | -10.17%176.6萬 | -2.74%170.6萬 |
-一般及行政管理費用 | 38.94%941.2萬 | 115.87%351萬 | 35.74%227.5萬 | 7.53%189.9萬 | 1.29%172.8萬 | -15.19%677.4萬 | -9.48%162.6萬 | -32.17%167.6萬 | -10.17%176.6萬 | -2.74%170.6萬 |
其他營業費用 | -80.69%30萬 | -40.74%25.6萬 | ---- | -76.80%25.1萬 | -76.19%5,000 | -33.14%155.4萬 | 1,279.84%43.2萬 | -91.36%1.9萬 | -48.06%108.2萬 | 75.00%2.1萬 |
其他營業收入總額 | -52.93%293.8萬 | ---- | 194.18%141.5萬 | -14.95%130.8萬 | -89.37%42.7萬 | 217.91%624.2萬 | -50.41%20.6萬 | 14.25%48.1萬 | 143.35%153.8萬 | 676.98%401.7萬 |
營業利潤 | -197.30%-230.8萬 | -148.20%-262.1萬 | 170.59%6萬 | 163.21%20.1萬 | -98.64%5.2萬 | 157.65%237.2萬 | -38.01%-105.6萬 | 93.65%-8.5萬 | 86.80%-31.8萬 | 862.56%383.1萬 |
營業外利息收入與支出淨額 | 109.37%26.7萬 | -215.48%-27.6萬 | -117.84%-3.8萬 | 107.46%28.9萬 | -49.13%29.2萬 | -295.61%-284.9萬 | -42.20%23.9萬 | -41.48%21.3萬 | -1,144.47%-387.5萬 | 86.36%57.4萬 |
營業外利息收入 | -46.15%157.4萬 | -79.86%11.6萬 | -56.05%24.7萬 | 4.70%57.9萬 | -48.70%63.2萬 | -13.32%292.3萬 | -42.99%57.6萬 | -35.18%56.2萬 | -29.82%55.3萬 | 74.26%123.2萬 |
營業外利息支出 | -77.36%130.7萬 | 16.32%39.2萬 | -18.34%28.5萬 | -93.45%29萬 | -48.33%34萬 | 201.28%577.2萬 | -43.53%33.7萬 | -30.62%34.9萬 | 961.87%442.8萬 | 64.91%65.8萬 |
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 | 101.36%5.1萬 | 119.23%4萬 | 47.25%-57.6萬 | 158.72%67.7萬 | 92.99%-9萬 | -215.18%-373.7萬 | -108.29%-20.8萬 | -157.47%-109.2萬 | -1,901.56%-115.3萬 | -4.56%-128.4萬 |
特殊收入(費用) | -233.68%-663.2萬 | -65.91%93.3萬 | 154.94%539萬 | -206.90%-1,286.4萬 | -9.1萬 | 353.67%496.1萬 | -81.74%273.7萬 | 20.15%-981萬 | 358.18%1,203.4萬 | 0 |
減:勾銷 | 233.68%663.2萬 | 65.91%-93.3萬 | -154.94%-539萬 | 206.90%1,286.4萬 | --9.1萬 | -152.53%-496.1萬 | 81.74%-273.7萬 | -50.39%981萬 | -358.18%-1,203.4萬 | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -1,254.22%-862.2萬 | -212.38%-192.4萬 | 144.89%483.6萬 | -274.90%-1,169.7萬 | -94.78%16.3萬 | 154.57%74.7萬 | -90.02%171.2萬 | 5.16%-1,077.4萬 | 200.80%668.8萬 | 697.89%312.1萬 |
所得稅 | -16.00%18.9萬 | 22.99%21.4萬 | 61.49%-6.7萬 | -95.00%3,000 | -76.36%3.9萬 | -73.11%22.5萬 | -64.40%17.4萬 | -187.44%-17.4萬 | 168.97%6萬 | -30.08%16.5萬 |
除稅後利潤 | -1,787.93%-881.1萬 | -239.01%-213.8萬 | 146.25%490.3萬 | -276.52%-1,170萬 | -95.81%12.4萬 | 123.67%52.2萬 | -90.77%153.8萬 | 8.30%-1,060萬 | 201.22%662.8萬 | 489.97%295.6萬 |
持續經營利潤 | -1,787.93%-881.1萬 | -239.01%-213.8萬 | 146.25%490.3萬 | -276.52%-1,170萬 | -95.81%12.4萬 | 123.67%52.2萬 | -90.77%153.8萬 | 8.30%-1,060萬 | 201.22%662.8萬 | 489.97%295.6萬 |
歸屬于少數股東的淨利潤 | -733.02%-205.1萬 | -61.39%28.3萬 | 143.50%143.3萬 | -212.00%-368.8萬 | 80.64%-7.9萬 | 112.94%32.4萬 | -86.00%73.3萬 | 39.02%-329.4萬 | 269.22%329.3萬 | -3.55%-40.8萬 |
歸屬於母公司的淨利潤 | -3,514.14%-676萬 | -400.75%-242.1萬 | 147.50%347萬 | -340.24%-801.2萬 | -93.97%20.3萬 | -33.72%19.8萬 | -92.95%80.5萬 | -18.66%-730.6萬 | 172.47%333.5萬 | 1,024.18%336.4萬 |
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 | -3,514.14%-676萬 | -400.75%-242.1萬 | 147.50%347萬 | -340.24%-801.2萬 | -93.97%20.3萬 | -33.72%19.8萬 | -92.95%80.5萬 | -18.66%-730.6萬 | 172.47%333.5萬 | 1,024.18%336.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -3,700.00%-0.036 | -425.00%-0.013 | 146.15%0.018 | -333.33%-0.042 | -94.44%0.001 | -36.71%0.001 | -93.40%0.004 | -18.18%-0.039 | 175.00%0.018 | 1,000.00%0.018 |
稀釋每股收益 | -3,700.00%-0.036 | -425.00%-0.013 | 146.15%0.018 | -333.33%-0.042 | -94.44%0.001 | -36.71%0.001 | -93.38%0.004 | -18.18%-0.039 | 175.00%0.018 | 1,000.00%0.018 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。