Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
傑富瑞
JEF
5
亞馬遜
AMZN
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.23%5.94億 | 2.27%22.97億 | 6.26%5.92億 | 3.77%5.82億 | 0.69%5.75億 | -1.58%5.48億 | 14.93%22.46億 | 12.43%5.57億 | 14.74%5.61億 | 19.97%5.71億 |
主營業務成本 | 5.86%5.2億 | 4.05%20.64億 | 8.35%5.45億 | 5.66%5.15億 | 2.68%5.13億 | -0.50%4.91億 | 11.51%19.83億 | 6.00%5.03億 | 12.97%4.87億 | 15.42%5億 |
毛利 | 28.56%7,363萬 | -11.17%2.33億 | -13.06%4,739.3萬 | -8.81%6,679.8萬 | -13.21%6,182萬 | -9.97%5,727.4萬 | 49.58%2.63億 | 154.87%5,451.1萬 | 28.09%7,325萬 | 65.74%7,123.3萬 |
營業費用 | 365.94%2,864.7萬 | 51.57%8,919.14萬 | 209.03%3,269.5萬 | 29.62%3,251.4萬 | 74.92%3,366萬 | -499.11%-1,077.2萬 | -23.78%5,884.37萬 | 300.88%1,058萬 | -3.18%2,508.5萬 | -24.81%1,924.3萬 |
銷售、一般行政及管理費用 | 6.54%3,565萬 | 12.08%1.44億 | 9.35%3,685.1萬 | 8.81%3,532.8萬 | 17.95%3,803.1萬 | 12.39%3,346.1萬 | 9.22%1.28億 | 9.34%3,369.9萬 | 13.37%3,246.9萬 | 6.21%3,224.2萬 |
-銷售費用 | 7.74%2,154.5萬 | 9.71%8,333.41萬 | 9.25%2,102.5萬 | 2.65%2,053萬 | 15.63%2,178.2萬 | 11.84%1,999.7萬 | 22.79%7,596.18萬 | 19.55%1,924.4萬 | 30.36%2,000萬 | 22.61%1,883.8萬 |
-一般及行政管理費用 | 4.76%1,410.5萬 | 15.54%6,033.69萬 | 9.48%1,582.6萬 | 18.68%1,479.8萬 | 21.23%1,624.9萬 | 13.22%1,346.4萬 | -5.91%5,221.96萬 | -1.81%1,445.5萬 | -6.24%1,246.9萬 | -10.59%1,340.4萬 |
折舊及攤銷 | ---- | -12.16%123.12萬 | ---- | ---- | ---- | ---- | 18.78%140.16萬 | ---- | ---- | ---- |
-折舊 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-攤銷 | ---- | -12.16%123.12萬 | ---- | ---- | ---- | ---- | 18.78%140.16萬 | ---- | ---- | ---- |
其他營業費用 | -156.51%-52.5萬 | 13.28%527.92萬 | 216.61%196.3萬 | 103.75%184.8萬 | -80.03%53.9萬 | 114.06%92.9萬 | 54.05%466.02萬 | 121.15%62萬 | -82.05%90.7萬 | 29,888.89%269.9萬 |
其他營業收入總額 | -85.66%647.8萬 | -19.11%6,099萬 | -74.22%611.9萬 | -43.77%466.2萬 | -68.72%491萬 | 64.18%4,516.2萬 | 69.96%7,539.95萬 | -10.17%2,373.9萬 | 6.47%829.1萬 | 228.96%1,569.8萬 |
營業利潤 | -33.89%4,498.3萬 | -29.29%1.44億 | -66.54%1,469.8萬 | -28.82%3,428.4萬 | -45.84%2,816萬 | 11.70%6,804.6萬 | 107.15%2.04億 | 134.32%4,393.1萬 | 53.98%4,816.5萬 | 199.02%5,199萬 |
營業外利息收入與支出淨額 | 20.14%-336.7萬 | 14.50%-1,549.24萬 | 16.46%-358.7萬 | 15.84%-375.7萬 | 16.59%-393.3萬 | 9.27%-421.6萬 | -10.85%-1,812.08萬 | -1.53%-429.4萬 | -14.23%-446.4萬 | -18.44%-471.5萬 |
營業外利息收入 | 19.67%80.9萬 | 72.07%323.6萬 | 74.54%94.6萬 | 37.29%79.9萬 | 93.13%81.5萬 | 101.79%67.6萬 | 152.06%188.06萬 | 119.34%54.2萬 | 181.16%58.2萬 | 142.53%42.2萬 |
營業外利息支出 | -14.64%417.6萬 | -5.74%1,770.4萬 | -6.27%453.3萬 | -9.71%455.6萬 | -7.57%474.8萬 | -1.81%489.2萬 | 18.86%1,878.17萬 | 51.88%483.6萬 | 22.62%504.6萬 | 23.63%513.7萬 |
其他財務費用 | ---- | -16.01%102.44萬 | ---- | ---- | ---- | ---- | -5.60%121.97萬 | ---- | ---- | ---- |
投資淨收益 | 18.18%10.4萬 | -54.96%249.29萬 | 8.05%9.4萬 | -2.20%8.9萬 | -3.30%8.8萬 | -5.38%8.8萬 | 2,410.61%553.47萬 | 190.11%8.7萬 | -11.65%9.1萬 | -18.02%9.1萬 |
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 | -4.81%-335.66萬 | -207.88%-320.24萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 40,400.00%162萬 | 4,175.43%184.64萬 | 23,266.67%70.1萬 | 18,460.00%92.8萬 | 7,033.33%21.4萬 | 107.14%4,000 | 98.76%-4.53萬 | 100.09%3,000 | 150.00%5,000 | 175.00%3,000 |
特殊收入(費用) | -1,053.13%-630.78萬 | 111.45%66.18萬 | ||||||||
減:資本性資產減值 | ---- | 98.26%174.57萬 | ---- | ---- | ---- | ---- | 45.16%88.05萬 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 88.63%-24.21萬 | ---- | ---- | ---- | ---- | -1,241.10%-213.02萬 | ---- | ---- | ---- |
減:勾銷 | ---- | 717.15%480.43萬 | ---- | ---- | ---- | ---- | -91.15%58.79萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 23.37%196.4萬 | 1,062.00%824.36萬 | 84.53%-101.6萬 | -2,377.87%-604.6萬 | 315.91%508.9萬 | -85.88%159.2萬 | -92.80%70.94萬 | -296.77%-656.6萬 | -102.45%-24.4萬 | 56.47%-235.7萬 |
稅前利潤 | -30.85%4,530.4萬 | -30.53%1.32億 | -67.16%1,089萬 | -41.46%2,549.8萬 | -34.20%2,961.8萬 | -3.06%6,551.4萬 | 121.12%1.89億 | 189.10%3,316.1萬 | 16.28%4,355.3萬 | 485.56%4,501.2萬 |
所得稅 | -27.33%1,141.5萬 | -20.02%3,833.17萬 | -78.42%431.7萬 | 5.80%869.7萬 | 11.22%960.9萬 | 41.91%1,570.9萬 | 63.66%4,792.94萬 | 122.72%2,000萬 | -9.34%822萬 | 97.22%864萬 |
除稅後利潤 | -31.96%3,388.9萬 | -34.09%9,318.83萬 | -50.06%657.3萬 | -52.45%1,680.1萬 | -44.99%2,000.9萬 | -11.87%4,980.5萬 | 150.99%1.41億 | 428.39%1,316.1萬 | 24.46%3,533.3萬 | 1,000.18%3,637.2萬 |
持續經營利潤 | -31.96%3,388.9萬 | -34.09%9,318.83萬 | -50.06%657.3萬 | -52.45%1,680.1萬 | -44.99%2,000.9萬 | -11.87%4,980.5萬 | 150.99%1.41億 | 428.39%1,316.1萬 | 24.46%3,533.3萬 | 1,000.18%3,637.2萬 |
歸屬于少數股東的淨利潤 | -50.03%570.9萬 | -48.26%1,772.12萬 | -223.36%-317.4萬 | -50.36%455.9萬 | -37.43%491.2萬 | -21.97%1,142.4萬 | 2,560.31%3,424.79萬 | 149.55%257.3萬 | 183.54%918.4萬 | 331.80%785.1萬 |
歸屬於母公司的淨利潤 | -26.58%2,818萬 | -29.56%7,546.71萬 | -7.94%974.7萬 | -53.18%1,224.2萬 | -47.07%1,509.7萬 | -8.34%3,838.1萬 | 85.60%1.07億 | 37.80%1,058.8萬 | 3.97%2,614.9萬 | 326.13%2,852.1萬 |
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 | -26.58%2,818萬 | -29.56%7,546.71萬 | -7.94%974.7萬 | -53.18%1,224.2萬 | -47.07%1,509.7萬 | -8.34%3,838.1萬 | 85.60%1.07億 | 37.80%1,058.8萬 | 3.97%2,614.9萬 | 326.13%2,852.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -26.51%0.0402 | -29.58%0.1076 | -7.95%0.0139 | -53.08%0.0175 | -47.17%0.0215 | -8.38%0.0547 | 84.99%0.1528 | 38.53%0.0151 | 3.90%0.0373 | 323.96%0.0407 |
稀釋每股收益 | -24.90%0.0402 | -32.05%0.1038 | -8.72%0.0136 | -55.41%0.0165 | -49.34%0.0206 | -10.39%0.0535 | 84.93%0.1528 | 36.70%0.0149 | 3.06%0.037 | 323.78%0.0407 |
每股派息 | 0 | 0.005 | 0 | 0 | 0.005 | 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。