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 | 14.70%5,129.4萬 | 53.49%1,690.8萬 | -10.15%1,299.5萬 | 19.92%1,075.3萬 | 3.53%1,063.8萬 | 13.76%4,472.1萬 | 18.43%1,101.6萬 | 12.88%1,446.3萬 | 5.91%896.7萬 | 17.68%1,027.5萬 |
營業收入 | 14.70%5,129.4萬 | 53.49%1,690.8萬 | -10.15%1,299.5萬 | 19.92%1,075.3萬 | 3.53%1,063.8萬 | 13.76%4,472.1萬 | 18.43%1,101.6萬 | 12.88%1,446.3萬 | 5.91%896.7萬 | 17.68%1,027.5萬 |
主營業務成本 | 16.92%3,863萬 | 32.74%1,125.5萬 | 11.99%958.3萬 | 15.96%890.7萬 | 6.75%888.5萬 | 12.49%3,304萬 | 16.81%847.9萬 | 2.53%855.7萬 | 12.44%768.1萬 | 20.01%832.3萬 |
毛利 | 8.42%1,266.4萬 | 122.82%565.3萬 | -42.23%341.2萬 | 43.55%184.6萬 | -10.19%175.3萬 | 17.49%1,168.1萬 | 24.18%253.7萬 | 32.21%590.6萬 | -21.39%128.6萬 | 8.69%195.2萬 |
營業費用 | -5.56%237.7萬 | -3.87%57.1萬 | -10.02%58.4萬 | -3.73%61.9萬 | -4.44%60.3萬 | 26.48%251.7萬 | 32.59%59.4萬 | 9.63%64.9萬 | 23.89%64.3萬 | 46.40%63.1萬 |
銷售和管理費用 | -9.98%207.5萬 | -18.01%48.7萬 | -11.83%50.7萬 | -4.55%54.6萬 | -5.14%53.5萬 | 29.20%230.5萬 | 51.92%59.4萬 | 7.08%57.5萬 | 21.96%57.2萬 | 45.74%56.4萬 |
折舊攤銷及損耗 | 42.45%30.2萬 | --8.4萬 | 4.05%7.7萬 | 2.82%7.3萬 | 1.49%6.8萬 | 2.91%21.2萬 | --0 | 34.55%7.4萬 | 42.00%7.1萬 | 52.27%6.7萬 |
-折舊及攤銷 | 42.45%30.2萬 | --8.4萬 | 4.05%7.7萬 | 2.82%7.3萬 | 1.49%6.8萬 | 2.91%21.2萬 | --0 | 34.55%7.4萬 | 42.00%7.1萬 | 52.27%6.7萬 |
營業利潤 | 12.25%1,028.7萬 | 161.55%508.2萬 | -46.21%282.8萬 | 90.82%122.7萬 | -12.94%115萬 | 15.24%916.4萬 | 21.82%194.3萬 | 35.66%525.7萬 | -42.44%64.3萬 | -3.22%132.1萬 |
淨非營業利息收入(費用) | 600.00%67.2萬 | 104.17%19.6萬 | 16.9萬 | 16.6萬 | 14.1萬 | 143.24%9.6萬 | 9.6萬 | 0 | 0 | 0 |
利息收入 | 600.00%67.2萬 | 104.17%19.6萬 | --16.9萬 | --16.6萬 | --14.1萬 | --9.6萬 | --9.6萬 | --0 | --0 | --0 |
其他淨收入(費用) | 78.88%-23.4萬 | 118.12%7.9萬 | 78.33%-5.2萬 | -328.57%-9萬 | 58.39%-17.1萬 | -1,000.81%-110.8萬 | -272.65%-43.6萬 | -700.00%-24萬 | -216.67%-2.1萬 | -263.10%-41.1萬 |
出售證券收益 | 74.98%-29.7萬 | 115.42%7.2萬 | 68.88%-7.5萬 | -48.53%-10.1萬 | 53.04%-19.3萬 | -1,080.99%-118.7萬 | -299.15%-46.7萬 | -677.42%-24.1萬 | -500.00%-6.8萬 | -263.10%-41.1萬 |
其他非經營收入(費用) | -20.25%6.3萬 | -77.42%7,000 | 2,200.00%2.3萬 | -76.60%1.1萬 | --2.2萬 | 3,850.00%7.9萬 | --3.1萬 | 0.00%1,000 | 4,600.00%4.7萬 | ---- |
稅前利潤 | 31.56%1,072.5萬 | 234.19%535.7萬 | -41.30%294.5萬 | 109.49%130.3萬 | 23.08%112萬 | 3.81%815.2萬 | 8.46%160.3萬 | 33.75%501.7萬 | -41.65%62.2萬 | -41.59%91萬 |
所得稅 | -1,142.12%-383.5萬 | -1,761.42%-497萬 | 71.08%56.8萬 | 142.86%35.7萬 | 34.62%21萬 | 194.40%36.8萬 | -259.88%-26.7萬 | 435.48%33.2萬 | -58.24%14.7萬 | 134.21%15.6萬 |
除稅後利潤 | 87.05%1,456萬 | 452.25%1,032.7萬 | -49.26%237.7萬 | 99.16%94.6萬 | 20.69%91萬 | 5.95%778.4萬 | 43.19%187萬 | 30.50%468.5萬 | -32.53%47.5萬 | -56.84%75.4萬 |
持續經營利潤 | 87.05%1,456萬 | 452.25%1,032.7萬 | -49.26%237.7萬 | 99.16%94.6萬 | 20.69%91萬 | 0.72%778.4萬 | 42.64%187萬 | 27.00%468.5萬 | -33.47%47.5萬 | -62.56%75.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 87.05%1,456萬 | 452.25%1,032.7萬 | -49.26%237.7萬 | 99.16%94.6萬 | 20.69%91萬 | 5.95%778.4萬 | 43.19%187萬 | 30.50%468.5萬 | -32.53%47.5萬 | -56.84%75.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 87.05%1,456萬 | 452.25%1,032.7萬 | -49.26%237.7萬 | 99.16%94.6萬 | 20.69%91萬 | -17.13%778.4萬 | 43.19%187萬 | 30.50%468.5萬 | -82.73%47.5萬 | -56.84%75.4萬 |
基本每股收益 | 82.72%1.48 | 420.00%1.04 | -51.02%0.24 | 100.00%0.1 | 12.50%0.09 | -25.69%0.81 | 17.65%0.2 | 28.95%0.49 | -84.38%0.05 | -61.90%0.08 |
稀釋每股收益 | 83.12%1.41 | 450.00%0.99 | -50.00%0.23 | 80.00%0.09 | 28.57%0.09 | -21.43%0.77 | 50.00%0.18 | 27.78%0.46 | -83.33%0.05 | -63.16%0.07 |
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 | -- | -- | -- | -- |