Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
亞馬遜
AMZN
5
傑富瑞
JEF
(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 | -4.81%1,552.9萬 | -17.98%363萬 | -59.47%271.5萬 | 101.62%434.9萬 | 59.47%483.5萬 | -19.13%1,631.4萬 | 7.14%442.6萬 | 55.00%669.9萬 | -61.41%215.7萬 | -50.53%303.2萬 |
主營業務成本 | -5.52%1,175萬 | -41.96%218.4萬 | -65.84%188.1萬 | 164.00%346.9萬 | 127.77%421.6萬 | -22.51%1,243.6萬 | 32.91%376.3萬 | 65.92%550.7萬 | -66.65%131.4萬 | -68.93%185.1萬 |
毛利 | -2.55%377.9萬 | 118.10%144.6萬 | -30.03%83.4萬 | 4.39%88萬 | -47.59%61.9萬 | -5.96%387.8萬 | -49.00%66.3萬 | 18.84%119.2萬 | -48.88%84.3萬 | 586.63%118.1萬 |
營業費用 | -2.50%339.9萬 | 14.14%88萬 | 6.69%87.7萬 | 25.08%82.3萬 | -18.02%81.9萬 | -5.66%348.6萬 | -37.94%77.1萬 | 4.71%82.2萬 | -21.10%65.8萬 | 19.78%99.9萬 |
銷售、一般行政及管理費用 | 6.80%405.4萬 | 23.74%110.5萬 | 16.98%104.7萬 | 33.06%95.8萬 | -10.18%94.4萬 | -4.16%379.6萬 | -36.06%89.3萬 | 6.80%89.5萬 | -16.57%72萬 | 21.78%105.1萬 |
-一般及行政管理費用 | 6.80%405.4萬 | 23.74%110.5萬 | 16.98%104.7萬 | 33.06%95.8萬 | -10.18%94.4萬 | -4.16%379.6萬 | -36.06%89.3萬 | 6.80%89.5萬 | -16.57%72萬 | 21.78%105.1萬 |
折舊及攤銷 | 6.25%10.2萬 | 92.86%2.7萬 | -10.71%2.5萬 | -3.85%2.5萬 | -10.71%2.5萬 | --9.6萬 | --1.4萬 | -9.68%2.8萬 | -13.33%2.6萬 | -6.67%2.8萬 |
-折舊 | 6.25%10.2萬 | 92.86%2.7萬 | -10.71%2.5萬 | -3.85%2.5萬 | -10.71%2.5萬 | --9.6萬 | --1.4萬 | -9.68%2.8萬 | -13.33%2.6萬 | -6.67%2.8萬 |
其他營業收入總額 | 86.45%75.7萬 | 85.29%25.2萬 | 93.07%19.5萬 | 81.82%16萬 | 87.50%15萬 | 52.95%40.6萬 | 111.01%13.6萬 | 20.24%10.1萬 | 49.15%8.8萬 | 35.59%8萬 |
營業利潤 | -3.06%38萬 | 624.07%56.6萬 | -111.62%-4.3萬 | -69.19%5.7萬 | -209.89%-20萬 | -8.56%39.2萬 | -287.18%-10.8萬 | 69.72%37萬 | -77.30%18.5萬 | 127.49%18.2萬 |
營業外利息收入與支出淨額 | 560.00%3.3萬 | 214.29%2.2萬 | 350.00%9,000 | 300.00%2,000 | 0 | 116.85%5,000 | 204.82%7,000 | 125.00%2,000 | 85.71%-1,000 | 66.67%-3,000 |
營業外利息收入 | 230.00%3.3萬 | 214.29%2.2萬 | 350.00%9,000 | --2,000 | --0 | --1萬 | --7,000 | 100.00%2,000 | --0 | 0.00%1,000 |
營業外利息支出 | --0 | --0 | --0 | --0 | --0 | -83.15%5,000 | --0 | --0 | -87.50%1,000 | -60.00%4,000 |
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) | 16.67%-5萬 | 16.67%-5萬 | 0 | 0 | 0 | -6萬 | -6萬 | 0 | 0 | 0 |
減:勾銷 | -16.67%5萬 | -16.67%5萬 | --0 | --0 | --0 | --6萬 | --6萬 | --0 | --0 | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 7.72%36.3萬 | 434.16%53.8萬 | -109.14%-3.4萬 | -67.93%5.9萬 | -211.73%-20萬 | -15.54%33.7萬 | -415.56%-16.1萬 | 77.14%37.2萬 | -77.23%18.4萬 | 126.68%17.9萬 |
所得稅 | 31.91%33.9萬 | 10,500.00%20.8萬 | -63.52%5.8萬 | 305.56%7.3萬 | 0 | -25.71%25.7萬 | -100.97%-2,000 | 448.28%15.9萬 | -83.78%1.8萬 | 8.2萬 |
除稅後利潤 | -70.00%2.4萬 | 307.55%33萬 | -143.19%-9.2萬 | -108.43%-1.4萬 | -306.19%-20萬 | 50.70%8萬 | -2.64%-15.9萬 | 17.68%21.3萬 | -76.18%16.6萬 | 114.46%9.7萬 |
持續經營利潤 | -70.00%2.4萬 | 307.55%33萬 | -143.19%-9.2萬 | -108.43%-1.4萬 | -306.19%-20萬 | 50.70%8萬 | -2.64%-15.9萬 | 17.68%21.3萬 | -76.18%16.6萬 | 114.46%9.7萬 |
歸屬于少數股東的淨利潤 | -105.60%-25.7萬 | -65.91%-7.3萬 | -78.79%-5.9萬 | -26.92%-6.6萬 | -47.50%-5.9萬 | -249.03%-12.5萬 | -182.73%-4.4萬 | -26.92%-3.3萬 | -136.36%-5.2萬 | 2.44%-4萬 |
歸屬於母公司的淨利潤 | -23.01%28.1萬 | 450.43%40.3萬 | -113.41%-3.3萬 | -76.15%5.2萬 | -202.92%-14.1萬 | 310.57%36.5萬 | 44.74%-11.5萬 | 18.84%24.6萬 | -69.68%21.8萬 | 121.75%13.7萬 |
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 | -23.01%28.1萬 | 450.43%40.3萬 | -113.41%-3.3萬 | -76.15%5.2萬 | -202.92%-14.1萬 | 310.57%36.5萬 | 44.74%-11.5萬 | 18.84%24.6萬 | -69.68%21.8萬 | 121.75%13.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -23.00%0.0021 | 450.30%0.003 | -113.43%-0.0002 | -76.14%0.0004 | -314.29%-0.0015 | 568.50%0.0027 | 6.33%-0.0008 | 38.62%0.0018 | -68.69%0.0016 | 114.29%0.0007 |
稀釋每股收益 | -23.00%0.0021 | 450.30%0.003 | -113.43%-0.0002 | -76.14%0.0004 | -314.29%-0.0015 | 568.50%0.0027 | 44.72%-0.0008 | 38.62%0.0018 | -68.69%0.0016 | 114.29%0.0007 |
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。