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 | 26.20%6.14億 | 44.75%1.91億 | 12.52%1.48億 | 18.44%1.38億 | 28.70%1.37億 | 53.87%4.87億 | 39.71%1.32億 | 57.27%1.32億 | 57.81%1.17億 | 65.62%1.07億 |
營業收入 | 26.20%6.14億 | 44.75%1.91億 | 12.52%1.48億 | 18.44%1.38億 | 28.70%1.37億 | 53.87%4.87億 | 39.71%1.32億 | 57.27%1.32億 | 57.81%1.17億 | 65.62%1.07億 |
主營業務成本 | 37.85%2.5億 | 50.28%8,028萬 | 31.13%6,307.5萬 | 36.45%5,769.8萬 | 30.36%4,915.7萬 | 30.79%1.82億 | 47.06%5,342萬 | 46.23%4,810.1萬 | 19.81%4,228.4萬 | 10.03%3,770.8萬 |
毛利 | 19.28%3.64億 | 40.98%1.1億 | 1.83%8,525.7萬 | 8.19%8,034.2萬 | 27.79%8,827.3萬 | 71.90%3.05億 | 35.11%7,823.4萬 | 64.41%8,372.8萬 | 92.59%7,426.3萬 | 128.69%6,907.8萬 |
營業費用 | 41.51%3.62億 | 56.73%1.09億 | 53.58%1.05億 | 23.00%7,481.4萬 | 28.25%7,321.8萬 | 25.79%2.56億 | 31.44%6,952.3萬 | 31.65%6,833.5萬 | 21.92%6,082.4萬 | 17.36%5,709.2萬 |
銷售和管理費用 | 54.39%2.5億 | 56.81%6,971.9萬 | 88.24%7,907.5萬 | 36.28%5,282.1萬 | 31.68%4,802.1萬 | 30.35%1.62億 | 33.97%4,446.2萬 | 39.65%4,200.7萬 | 21.28%3,876萬 | 26.55%3,646.8萬 |
研發費用 | 30.03%4,458.1萬 | 68.70%1,664.6萬 | -8.93%1,012.8萬 | -1.06%729.6萬 | 77.43%1,051.1萬 | 53.62%3,428.6萬 | 88.95%986.7萬 | 45.24%1,112.1萬 | 77.05%737.4萬 | 12.32%592.4萬 |
折舊攤銷及損耗 | 13.28%6,773.1萬 | 48.74%2,260萬 | 3.56%1,574.8萬 | 0.05%1,469.7萬 | -0.10%1,468.6萬 | 4.95%5,979.1萬 | 4.90%1,519.4萬 | 7.34%1,520.7萬 | 6.73%1,469萬 | 0.98%1,470萬 |
-折舊及攤銷 | 13.28%6,773.1萬 | 48.74%2,260萬 | 3.56%1,574.8萬 | 0.05%1,469.7萬 | -0.10%1,468.6萬 | 4.95%5,979.1萬 | 4.90%1,519.4萬 | 7.34%1,520.7萬 | 6.73%1,469萬 | 0.98%1,470萬 |
營業利潤 | -95.52%221.8萬 | -84.74%132.9萬 | -227.94%-1,969.4萬 | -58.87%552.8萬 | 25.60%1,505.5萬 | 292.47%4,952.9萬 | 73.80%871.1萬 | 1,673.93%1,539.3萬 | 218.66%1,343.9萬 | 164.99%1,198.6萬 |
淨非營業利息收入(費用) | 34.66%-1,760.2萬 | -4.68%-601.5萬 | 63.57%-233.1萬 | 34.42%-465.6萬 | 40.23%-460萬 | 3.96%-2,694萬 | 23.45%-574.6萬 | 11.92%-639.8萬 | -6.46%-710萬 | -16.38%-769.6萬 |
利息費用 | -34.66%1,760.2萬 | 4.68%601.5萬 | -63.57%233.1萬 | -34.42%465.6萬 | -40.23%460萬 | -3.96%2,694萬 | -23.45%574.6萬 | -11.92%639.8萬 | 6.46%710萬 | 16.38%769.6萬 |
其他淨收入(費用) | -151.31%-682.8萬 | -349.75%-907.6萬 | -476.51%-947.3萬 | -189.82%-315.9萬 | 800.24%1,488萬 | 69.40%-271.7萬 | 37.60%-201.8萬 | 163.22%251.6萬 | -32.44%-109萬 | -152.38%-212.5萬 |
出售證券收益 | --630.7萬 | ---199.1萬 | --135.5萬 | ---271.2萬 | --965.5萬 | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | -255.82%-910.2萬 | -187.51%-570.7萬 | -424.58%-829.3萬 | 65.38%-35.9萬 | 351.41%525.7萬 | 73.21%-255.8萬 | 37.81%-198.5萬 | 163.60%255.5萬 | 34.66%-103.7萬 | -177.69%-209.1萬 |
-減:重組與併購 | -124.20%-61.9萬 | -195.37%-189.3萬 | 132.29%82.5萬 | -65.38%35.9萬 | -95.70%9萬 | -72.89%255.8萬 | -37.81%198.5萬 | -163.60%-255.5萬 | -29.69%103.7萬 | 177.69%209.1萬 |
-減:資本性資產減值 | --760萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | --746.8萬 | --0 | --746.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --534.7萬 | --0 | --0 | --0 | --534.7萬 | --0 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | -2,436.48%-403.3萬 | -4,075.76%-137.8萬 | -6,400.00%-253.5萬 | -66.04%-8.8萬 | 5.88%-3.2萬 | -123.73%-15.9萬 | 21.43%-3.3萬 | -205.41%-3.9萬 | -106.94%-5.3萬 | 61.80%-3.4萬 |
稅前利潤 | -211.78%-2,221.2萬 | -1,553.22%-1,376.2萬 | -373.63%-3,149.8萬 | -143.57%-228.7萬 | 1,070.21%2,533.5萬 | 131.71%1,987.2萬 | 116.53%94.7萬 | 194.18%1,151.1萬 | 127.89%524.9萬 | 108.36%216.5萬 |
所得稅 | -437.60%-369萬 | -1,575.96%-348.6萬 | -566.71%-733.2萬 | 0 | 881.82%712.8萬 | 107.40%109.3萬 | 85.99%-20.8萬 | 143.37%157.1萬 | 74.43%-99.6萬 | 112.59%72.6萬 |
除稅後利潤 | -198.63%-1,852.2萬 | -989.70%-1,027.6萬 | -343.12%-2,416.6萬 | -136.62%-228.7萬 | 1,165.25%1,820.7萬 | 139.21%1,877.9萬 | 127.22%115.5萬 | 215.58%994萬 | 141.85%624.5萬 | 107.15%143.9萬 |
持續經營利潤 | -198.63%-1,852.2萬 | -989.70%-1,027.6萬 | -343.12%-2,416.6萬 | -136.62%-228.7萬 | 1,165.25%1,820.7萬 | 139.21%1,877.9萬 | 127.22%115.5萬 | 215.58%994萬 | 141.85%624.5萬 | 107.15%143.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -198.63%-1,852.2萬 | -989.70%-1,027.6萬 | -343.12%-2,416.6萬 | -136.62%-228.7萬 | 1,165.25%1,820.7萬 | 139.21%1,877.9萬 | 127.22%115.5萬 | 215.58%994萬 | 141.85%624.5萬 | 107.15%143.9萬 |
優先股派息 | 0.00%162.5萬 | 0.00%40.6萬 | 0.00%40.6萬 | 0.00%40.7萬 | 0.00%40.6萬 | 0.00%162.5萬 | -0.25%40.6萬 | 0.00%40.6萬 | 0.00%40.7萬 | 0.25%40.6萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -217.45%-2,014.7萬 | -1,526.17%-1,068.2萬 | -357.73%-2,457.2萬 | -146.15%-269.4萬 | 1,623.23%1,780.1萬 | 134.64%1,715.4萬 | 116.11%74.9萬 | 205.86%953.4萬 | 138.08%583.8萬 | 105.03%103.3萬 |
基本每股收益 | -220.93%-1.04 | -2,850.00%-0.55 | -376.09%-1.27 | -146.67%-0.14 | 1,300.00%0.84 | 128.20%0.86 | 107.14%0.02 | 183.64%0.46 | 131.91%0.3 | 104.72%0.06 |
稀釋每股收益 | -222.35%-1.04 | -2,850.00%-0.55 | -382.22%-1.27 | -148.28%-0.14 | 1,266.67%0.82 | 127.87%0.85 | 107.14%0.02 | 181.82%0.45 | 130.85%0.29 | 104.72%0.06 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |