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 | -28.62%1,142.03萬 | -61.06%178.33萬 | -30.12%233.78萬 | -11.31%325.54萬 | -8.14%404.38萬 | 101.28%1,599.82萬 | 36.60%458萬 | -18.46%334.56萬 | 983.70%367.06萬 | 2,757.02%440.21萬 |
營業收入 | -28.62%1,142.03萬 | -61.06%178.33萬 | -30.12%233.78萬 | -11.31%325.54萬 | -8.14%404.38萬 | 101.28%1,599.82萬 | 36.60%458萬 | -18.46%334.56萬 | 983.70%367.06萬 | 2,757.02%440.21萬 |
主營業務成本 | -18.73%1,153.99萬 | -57.28%227.69萬 | -8.39%283.58萬 | 8.12%322.47萬 | 14.73%320.25萬 | 62.18%1,419.93萬 | 0.70%532.98萬 | -0.94%309.54萬 | 1,137.23%298.27萬 | 2,786.02%279.13萬 |
毛利 | -106.65%-11.96萬 | 34.17%-49.36萬 | -299.08%-49.8萬 | -95.54%3.07萬 | -47.77%84.13萬 | 322.92%179.89萬 | 61.35%-74.99萬 | -74.43%25.01萬 | 604.60%68.79萬 | 2,708.13%161.08萬 |
營業費用 | 14.55%1,210.05萬 | 34.55%446.06萬 | -82.93%54.27萬 | 77.72%397.86萬 | 70.35%311.86萬 | 46.87%1,056.39萬 | 89.87%331.52萬 | 15.68%317.92萬 | 33.12%223.87萬 | 80.11%183.07萬 |
銷售和管理費用 | 12.03%1,156.91萬 | 48.78%475.3萬 | -93.29%21.04萬 | 63.10%361.01萬 | 67.81%299.56萬 | 61.47%1,032.72萬 | 188.62%319.46萬 | 14.45%313.4萬 | 41.16%221.34萬 | 81.74%178.51萬 |
-銷售費用 | 78.54%235.48萬 | 209.83%116.56萬 | 20.71%62.45萬 | 73.60%29.97萬 | 4.88%26.51萬 | 151.89%131.89萬 | 115.90%37.62萬 | 334.30%51.73萬 | 15.66%17.26萬 | 212.12%25.27萬 |
-管理費用 | 2.29%921.43萬 | 27.29%358.74萬 | -115.83%-41.41萬 | 62.21%331.05萬 | 78.19%273.06萬 | 53.41%900.83萬 | 202.20%281.84萬 | -0.10%261.67萬 | 43.84%204.08萬 | 70.02%153.24萬 |
研發費用 | 191.11%38.58萬 | -442.80%-32.81萬 | 1,265.16%27.75萬 | --33.78萬 | 497.93%9.86萬 | -82.26%13.25萬 | -84.06%9.57萬 | --2.03萬 | --0 | -50.43%1.65萬 |
折舊攤銷及損耗 | 39.64%14.55萬 | 43.12%3.57萬 | 120.19%5.48萬 | 21.39%3.07萬 | -16.41%2.43萬 | 108.10%10.42萬 | -35.61%2.5萬 | 150.05%2.49萬 | 5,454.95%2.53萬 | 3,132.22%2.91萬 |
-折舊及攤銷 | 39.64%14.55萬 | 43.12%3.57萬 | 120.19%5.48萬 | 21.39%3.07萬 | -16.41%2.43萬 | 108.10%10.42萬 | -35.61%2.5萬 | 150.05%2.49萬 | 5,454.95%2.53萬 | 3,132.22%2.91萬 |
營業利潤 | -39.42%-1,222.01萬 | -21.87%-495.43萬 | 64.47%-104.07萬 | -154.57%-394.79萬 | -935.38%-227.73萬 | -9.57%-876.5萬 | -10.28%-406.51萬 | -65.46%-292.91萬 | 2.10%-155.08萬 | 77.07%-21.99萬 |
淨非營業利息收入(費用) | -1,002.91%-396.81萬 | -1,541.94%-184.08萬 | -604.32%-64.89萬 | -610.80%-105.51萬 | -5,854.25%-42.33萬 | -77.65%-35.98萬 | -123.11%-11.21萬 | 75.57%-9.21萬 | -724.60%-14.84萬 | 97.57%-7,110 |
利息收入 | -63.92%1,364 | -47.14%305 | -89.14%348 | --199 | --512 | -32.23%3,780 | -49.83%577 | -27.66%3,203 | --0 | --0 |
利息費用 | 991.82%396.95萬 | 1,533.80%184.11萬 | 581.02%64.92萬 | 610.93%105.53萬 | 5,861.45%42.39萬 | 74.70%36.36萬 | 123.29%11.27萬 | -75.02%9.53萬 | 724.60%14.84萬 | -97.57%7,110 |
其他淨收入(費用) | -133.33%-141.61萬 | 43.04%-110.7萬 | -125.67%-5.84萬 | -122.54%-25萬 | -662 | 67.82%-60.69萬 | -281.70%-194.36萬 | 22.76萬 | 110.91萬 | |
特殊收入(費用) | 25.88%-141.61萬 | 42.10%-110.7萬 | ---5.84萬 | -17,957.14%-25萬 | ---662 | -445.90%-191.07萬 | -286.22%-191.21萬 | --0 | --1,400 | --0 |
-減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | --191.26萬 | --191.26萬 | --0 | ---- | ---- |
-減:其他特殊費用 | --142.23萬 | --110.98萬 | --6.25萬 | --25萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | 225.21%6,179 | 450.60%2,753 | --4,088 | --0 | ---662 | --1,900 | --500 | --0 | --1,400 | --0 |
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | 184.88%130.37萬 | ---3.15萬 | --22.76萬 | --110.77萬 | ---- |
稅前利潤 | -80.90%-1,760.44萬 | -29.10%-790.21萬 | 37.43%-174.8萬 | -790.03%-525.3萬 | -1,089.70%-270.13萬 | 3.53%-973.17萬 | -64.97%-612.08萬 | -30.10%-279.37萬 | 63.16%-59.02萬 | 91.36%-22.71萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -80.90%-1,760.44萬 | -29.10%-790.21萬 | 37.43%-174.8萬 | -790.03%-525.3萬 | -1,089.70%-270.13萬 | 3.53%-973.17萬 | -64.97%-612.08萬 | -30.10%-279.37萬 | 63.16%-59.02萬 | 91.36%-22.71萬 |
持續經營利潤 | -80.90%-1,760.44萬 | -29.10%-790.21萬 | 37.43%-174.8萬 | -790.03%-525.3萬 | -1,089.70%-270.13萬 | 3.53%-973.17萬 | -64.97%-612.08萬 | -30.10%-279.37萬 | 63.16%-59.02萬 | 91.36%-22.71萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -80.90%-1,760.44萬 | -29.10%-790.21萬 | 37.43%-174.8萬 | -790.03%-525.3萬 | -1,089.70%-270.13萬 | 3.53%-973.17萬 | -64.97%-612.08萬 | -30.10%-279.37萬 | 63.16%-59.02萬 | 91.36%-22.71萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -80.90%-1,760.44萬 | -29.10%-790.21萬 | 37.43%-174.8萬 | -790.03%-525.3萬 | -1,089.70%-270.13萬 | 3.53%-973.17萬 | -64.97%-612.08萬 | -30.10%-279.37萬 | 63.16%-59.02萬 | 91.36%-22.71萬 |
基本每股收益 | -1,960.32%-7,672.75 | 55.91%-103.2742 | 29.47%-150.75 | -2.30%-200.25 | -252.94%-270 | 95.10%-372.4055 | 81.00%-234.2252 | 89.33%-213.75 | 89.71%-195.75 | 97.55%-76.5 |
稀釋每股收益 | -1,960.32%-7,672.75 | 55.91%-103.2742 | 29.47%-150.75 | -2.30%-200.25 | -252.94%-270 | 95.10%-372.4055 | 81.00%-234.2252 | 89.33%-213.75 | 89.71%-195.75 | 97.55%-76.5 |
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 |
審計意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |